Totals
- Total revenue
- $476,754
- Total expenses
- $468,949
- Contributions and grants received
- $475,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,478
- Other revenue
- $0
- Total assets, end of year
- $384,334
- Total liabilities, end of year
- $51,157
- Net assets or fund balances, end of year
- $333,177
- Program services expenses (Part IX)
- $410,430
- Management and general expenses
- $58,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,430
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$475,276
-
1g · Noncash contributions included above
$211,213
-
3 · Investment income
total $1,478 · related or exempt $1,478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,122 · program services $25,249 · management and general $37,873
-
10 · Payroll taxes
total $5,465 · program services $1,164 · management and general $4,301
-
11c · Fees: accounting
total $960 · management and general $960
-
11g · Fees: other
total $132,815 · program services $132,815
-
13 · Office expenses
total $4,149 · program services $1,374 · management and general $2,775
-
16 · Occupancy
total $1,637 · management and general $1,637
-
17 · Travel
total $26 · management and general $26
-
22 · Depreciation, depletion and amortization
total $6,066 · program services $6,066
-
23 · Insurance
total $2,974 · program services $820 · management and general $2,154
-
24a · Other expenses: FOOD
total $211,213 · program services $211,213
-
24b · Other expenses: UTILITIES
total $15,294 · program services $11,470 · management and general $3,824
-
24c · Other expenses: VEHICLE EXP
total $11,599 · program services $11,599
-
24d · Other expenses: COMMUNITY REACH
total $2,176 · program services $2,176
-
24e · All other expenses
total $11,453 · program services $6,484 · management and general $4,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,261 · end of year $344,685
-
10a · Land, buildings and equipment: cost or other basis
$101,478
-
10b · Land, buildings and equipment: accumulated depreciation
$87,029
-
10c · Land, buildings and equipment, net
beginning of year $14,567 · end of year $14,449
-
15 · Other assets
beginning of year $25,200 · end of year $25,200
-
19 · Deferred revenue
end of year $49,250
-
25 · Other liabilities
beginning of year $47,155 · end of year $1,907
-
27 · Net assets without donor restrictions
beginning of year $217,176 · end of year $115,999
-
28 · Net assets with donor restrictions
beginning of year $105,697 · end of year $217,178
Mission and programs · 2023
Mission
TO SUPPLY FOOD TO FAMILIES IN NEED IN THE UPPER SUSITNA VALLEY
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE PEOPLE WHO RESIDE IN THE SUNSHINE, TALKEETNA, CHASE, TRAPPER CREEK AND UPPER CASWELL LAKES AREAS (APPROXIMATELY 900 SQUARE MILES) WITH NEEDED SUPPLEMENTAL FOOD SUPPLIES THAT HELP TO ALLEVIATE FOOD INSUFFICIENCY.
-
CHILDREN & SENIOR PROGRAMS CHILDREN PROGRAMS-OUTSIDE THE NORMAL PANTRY DISTIBUTIIONS,THESE PROGRAMS ARE SPECIFIC TO AGES (1-18) AND ARE SHORT GRANT DRIVEN PROJECTS. ALONG WITH FEDERAL MEALS WHICH PROVIDES A ONCE A WEEK FEDERAL LUNCH WE COMBINE SUMMER BACKPACK MEALS WHICH PROVIDES A FIVE DAY LUNCH SUMMER BACKPACK PROGRAM. THE WEEKEND BROWN BAG PROGRAM PROVIDES CHILDREN WHO DONT HAVE ENOUGH TO EAT WITH NUTRITIOUS,EASY TO PREPARE FOODS AT TIME WHEN RESOURCES ARE NOT AVAILABLE. RIPPLES- REDUCING ISOLATION IN SENIOR POPULATIONS PROJECT IS A MULTI PHASED PROJECT THAT WORKS TO IMPORVE SENIOR HEATLH BY EXPANDING OPPORTUNITIES FOR SOCIAL INTERACTION FOR LOW INCOME SENIORS
Expenses $84,752
-
FEDERAL PROGRAMS TEFAP(TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM) TEFAP COMMODITIES ARE DISTRIBUTED THOUGH UPPER SUSITNA FOOD PANTRY ON TWICE A MONTH CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) CSFP WORKS TO IMPROVE THE HEALTH OF LOW-INCOME ELDERLY PERSON AT LEAST 60 YEARS IF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA FOODS.
Expenses $60,310
-
NON-REGULATED (NON GOVT PROGRAM) FOOD DISTRIBUTION DIRECT PUBLIC SUPPORT THE MAJORITY OF FOOD WE DISTRIBUTE TO FAMILIES EACH MONTH IS PURCHASED FROM THE FOOD BANK OF ALASKA, INDEPENDENT GROCERY STORES, AND LOCAL FARMERS. FOOD PURCHASED AND ASSOCIATED TRANSPORTATION COSTS ARE FUNDED THOUGH GRANTS AND FUNDRAISING. PROGRAMS INCLUDE HUNGER IS, STANDARD FOOD DISTRIBUTIONS AND HOLIDAY PROGRAMS
Expenses $259,302
-
ASSET DEPRECIATION
Expenses $6,066
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky HrdyBECKY HRDY
SECRETARY
- Total calculated
- $0
-
Alison McCulloughALISON MCCULLOUGH
VICE PRESIDE
- Total calculated
- $0
-
Michelle PuryearMICHELLE PURYEAR
TREASURER
- Total calculated
- $0
-
Ruth WoodRUTH WOOD
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349328781
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