Totals
- Total revenue
- $15,322,552
- Total expenses
- $14,542,539
- Contributions and grants received
- $15,309,594
- Grants paid
- $12,254,324
- Program service revenue
- $0
- Investment income
- $12,265
- Other revenue
- $693
- Total assets, end of year
- $3,546,185
- Total liabilities, end of year
- $528,421
- Net assets or fund balances, end of year
- $3,017,764
- Program services expenses (Part IX)
- $14,215,659
- Management and general expenses
- $145,834
- Fundraising expenses
- $181,046
- Program service expenses (Part III)
- $14,215,659
Program services were 97.8% 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)
$466,782
-
1f · All other contributions, gifts and grants
$14,842,812
-
1g · Noncash contributions included above
$12,450,744
-
3 · Investment income
total $12,265 · related or exempt $12,265
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $693 · related or exempt $693
-
11e · Other revenue, total
$693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,254,324 · program services $12,254,324
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $175,462 · program services $148,952 · management and general $7,416 · fundraising $19,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $931,217 · program services $790,524 · management and general $39,357 · fundraising $101,336
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,268 · program services $76,630 · management and general $3,815 · fundraising $9,823
-
10 · Payroll taxes
total $87,002 · program services $73,857 · management and general $3,677 · fundraising $9,468
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,950 · program services $9,854 · management and general $62,742 · fundraising $8,354
-
12 · Advertising and promotion
total $610 · program services $546 · management and general $18 · fundraising $46
-
13 · Office expenses
total $14,844 · program services $11,930 · management and general $1,996 · fundraising $918
-
14 · Information technology
total $41,611 · program services $35,879 · management and general $1,595 · fundraising $4,137
-
15 · Royalties
total $0
-
16 · Occupancy
total $295,496 · program services $289,230 · management and general $3,183 · fundraising $3,083
-
17 · Travel
total $11,101 · program services $9,324 · management and general $918 · fundraising $859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,639 · management and general $1,462 · fundraising $9,177
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $147,871 · program services $134,671 · management and general $13,200
-
23 · Insurance
total $48,703 · program services $48,197 · management and general $253 · fundraising $253
-
24a · Other expenses: Fuel and Fleet Maintenance
total $137,485 · program services $137,485
-
24b · Other expenses: Program supplies
total $116,425 · program services $118,633 · management and general $1,132 · fundraising -$3,340
-
24c · Other expenses: Furniture and equipment
total $55,954 · program services $41,402 · management and general $3,005 · fundraising $11,547
-
24d · Other expenses: Event expenses
total $22,761 · program services $16,494 · management and general $1,085 · fundraising $5,182
-
24e · All other expenses
total $19,816 · program services $17,727 · management and general $980 · fundraising $1,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,940 · end of year $658,897
-
2 · Savings and temporary cash investments
beginning of year $1,037,045 · end of year $1,600,793
-
3 · Pledges and grants receivable
beginning of year $276,480 · end of year $312,737
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $14,560 · end of year $0
-
8 · Inventories for sale or use
beginning of year $41,755 · end of year $243,518
-
9 · Prepaid expenses and deferred charges
beginning of year $47,180 · end of year $27,709
-
10a · Land, buildings and equipment: cost or other basis
$1,078,000
-
10b · Land, buildings and equipment: accumulated depreciation
$823,358
-
10c · Land, buildings and equipment, net
beginning of year $318,562 · end of year $254,642
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $20,000 · end of year $27,778
-
15 · Other assets
beginning of year $7,250 · end of year $420,111
-
17 · Accounts payable and accrued expenses
beginning of year $11,101 · end of year $26,848
-
25 · Other liabilities
beginning of year $86,920 · end of year $501,573
-
27 · Net assets without donor restrictions
beginning of year $2,022,751 · end of year $2,850,942
-
28 · Net assets with donor restrictions
beginning of year $215,000 · end of year $166,822
Mission and programs · 2022
Mission
WPEs mission is to help end hunger and poverty in Contra Costa County by delivering the abundance all around us to those in need with love. Our Food Rescue Program rescues an average of 10,000 pounds of high-quality, largely perishable, surplus fresh food every day from local grocers, retailers, farmers markets, restaurants, and wholesalers. It is then sorted and delivered by our team of volunteers and staff in refrigerated vehicles the same day to over a hundred organizations serving those in need.The White Pony General Store Program (WPGS) distributes new and like-new clothing, shoes, toys, childrens books, and games to our Contra Costa neighbors in need.
Activities or mission (Part I)
MAKING SURE THAT NO ONE SUFFERS FROM WANT WHEN THERE IS A MEANS OF AIDING, EMBRACINGAND SERVING ALL THOSE IN NEED. OUR PURPOSE IS TO BUILD ON THE GENEROUS NATURE OFAMERICANS, SO THAT A CONSCIOUSNESS IS BORN WHEREIN IT BECOMES NATURAL FOR ALL TO HELP ONE ANOTHER. OUR SERVICES ARE PROVIDED FREE OF CHARGE AND OPERATED MOSTLY BYVOLUNTEERS.
-
Food Rescue: Received and distributed food valued at $7,929,820.58
Expenses $14,215,659 · Grants $12,254,324
-
General Store: Received in kind donations valued at $4,480,922.56. Distributed goods valued at $4,284,503.41.
As filed on the 2022 return.
Listed in Part VII
-
Eve Birge
Executive Dir.
- Total calculated
- $175,462
- From this org
- $175,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,462
-
Merry Dempsey
COO
- Total calculated
- $116,938
- From this org
- $116,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Carpenter
President
- Total calculated
- $0
- Hours/week
- 10
-
Lorraine Granit
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James N May
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Gary Conner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isa Campbell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brandt Watson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brad Smith
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gwendolyn Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Mackie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Gershen
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Shower of Blessings Church
$0
Eliminate hunger and poverty
-
Eliminate hunger and poverty
-
Sojourner Truth Church Food P
$0
Eliminate hunger and poverty
-
St Bonaventure
$0
Eliminate hunger and poverty
-
St John
$0
Eliminate hunger and poverty
-
$0
Eliminate hunger and poverty
-
Eliminate hunger and poverty
-
Eliminate hunger and poverty
-
$0
Eliminate hunger and poverty
-
$0
Eliminate hunger and poverty
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302025
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.