Form 990 for tax year 2023
Filed by CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF.
Totals
- Total revenue
- $17,647,260
- Total expenses
- $17,092,413
- Contributions and grants received
- $17,568,900
- Grants paid
- $0
- Program service revenue
- $57,209
- Investment income
- $21,151
- Other revenue
- $0
- Total assets, end of year
- $3,254,722
- Total liabilities, end of year
- $1,041,476
- Net assets or fund balances, end of year
- $2,213,246
- Program services expenses (Part IX)
- $16,902,660
- Management and general expenses
- $72,926
- Fundraising expenses
- $116,827
- Program service expenses (Part III)
- $16,902,660
Program services were 98.9% 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.
-
1e · Government grants (contributions)
$524,506
-
1f · All other contributions, gifts and grants
$17,044,394
-
1g · Noncash contributions included above
$15,416,002
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $57,209 · related or exempt $57,209
-
3 · Investment income
total $21,151 · excluded $21,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,956 · program services $131,267 · management and general $5,563 · fundraising $11,126
-
7 · Other salaries and wages
total $509,453 · program services $409,195 · management and general $41,737 · fundraising $58,521
-
9 · Other employee benefits
total $53,388 · program services $43,611 · management and general $3,989 · fundraising $5,788
-
10 · Payroll taxes
total $49,300 · program services $40,511 · management and general $3,557 · fundraising $5,232
-
11c · Fees: accounting
total $57,275 · program services $50,815 · management and general $2,153 · fundraising $4,307
-
11g · Fees: other
total $34,404 · program services $30,523 · management and general $1,294 · fundraising $2,587
-
12 · Advertising and promotion
total $78,158 · program services $69,342 · management and general $2,939 · fundraising $5,877
-
13 · Office expenses
total $19,985 · program services $17,731 · management and general $751 · fundraising $1,503
-
16 · Occupancy
total $49,238 · program services $38,608 · management and general $3,543 · fundraising $7,087
-
22 · Depreciation, depletion and amortization
total $107,602 · program services $95,464 · management and general $4,046 · fundraising $8,092
-
23 · Insurance
total $26,001 · program services $23,068 · management and general $978 · fundraising $1,955
-
24a · Other expenses: FOOD
total $15,729,699 · program services $15,729,699
-
24b · Other expenses: PROGRAM SUPPLIES AND DE
total $166,763 · program services $166,763
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $47,473 · program services $42,118 · management and general $1,785 · fundraising $3,570
-
24d · Other expenses: MISCELLANEOUS
total $15,718 · program services $13,945 · management and general $591 · fundraising $1,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,328 · end of year $7,016
-
2 · Savings and temporary cash investments
beginning of year $5,865 · end of year $82,096
-
4 · Accounts receivable
beginning of year $22,309 · end of year $227,159
-
8 · Inventories for sale or use
beginning of year $55,500 · end of year $108,958
-
9 · Prepaid expenses and deferred charges
beginning of year $31,520 · end of year $18,496
-
10a · Land, buildings and equipment: cost or other basis
$2,385,054
-
10b · Land, buildings and equipment: accumulated depreciation
$520,371
-
10c · Land, buildings and equipment, net
beginning of year $1,213,637 · end of year $1,864,683
-
12 · Investments: other securities
beginning of year $361,503 · end of year $274,384
-
14 · Intangible assets
beginning of year $11,250 · end of year $8,250
-
15 · Other assets
beginning of year $60,209 · end of year $663,680
-
17 · Accounts payable and accrued expenses
beginning of year $88,169 · end of year $377,796
-
25 · Other liabilities
beginning of year $60,209 · end of year $663,680
-
27 · Net assets without donor restrictions
beginning of year $1,553,959 · end of year $1,813,794
-
28 · Net assets with donor restrictions
beginning of year $104,784 · end of year $399,452
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
Activities or mission (Part I)
TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
-
DURING THE 2023-2024 FISCAL YEAR WE DISTRIBUTED 6,447,303 POUNDS OF FOOD, PERSONAL HYGIENE ITEMS AND HOUSEHOLD PRODUCTS TO OUR COMMUNITY. WE HAD A TOTAL OF 909,294 INDIVIDUAL VISITS TO OUR PROGRAMS DURING THIS FISCAL YEAR.
Expenses $16,902,660 · Revenue $581,714
As filed on the 2023 return.
Listed in Part VII
-
Amy BrownAMY BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bill BurnsBILL BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhitemarshBRIAN WHITEMARSH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl JoggerCHERYL JOGGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Claudia WilsonCLAUDIA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason PoselJASON POSEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary WestbergMARY WESTBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert EhrenROBERT EHREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RasmussenTOM RASMUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Winnie WilliamsWINNIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SchultzBILL SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denny FarrellDENNY FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura NicosiaLAURA NICOSIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SitzRICHARD SITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily GilboeEMILY GILBOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FrancisJESSICA FRANCIS
EXECUTIVE DIRECTOR
- Total calculated
- $147,956
- From this org
- $144,008
- From related orgs
- $0
- Other
- $3,948
- Hours/week
- 40
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501629349301555
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.