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Nonprofiteer
← WOODLAND ACTION CENTER

Form 990 for tax year 2024

Filed by WOODLAND ACTION CENTER.

Totals

Total revenue
$1,028,018
Total expenses
$900,965
Contributions and grants received
$1,028,018
Grants paid
$10,869
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$257,942
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$257,942
Program services expenses (Part IX)
$847,401
Management and general expenses
$31,541
Fundraising expenses
$22,023
Program service expenses (Part III)
$847,401

Program services were 94.1% 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.

  • 1a · Federated campaigns

    $3,832

  • 1f · All other contributions, gifts and grants

    $1,024,186

  • 1g · Noncash contributions included above

    $920,895

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,869 · program services $10,869

  • 7 · Other salaries and wages

    total $35,529 · program services $21,317 · management and general $7,106 · fundraising $7,106

  • 10 · Payroll taxes

    total $9,869 · program services $5,921 · management and general $1,974 · fundraising $1,974

  • 11c · Fees: accounting

    total $9,803 · management and general $9,803

  • 11g · Fees: other

    total $2,870 · program services $1,722 · management and general $574 · fundraising $574

  • 12 · Advertising and promotion

    total $285 · fundraising $285

  • 13 · Office expenses

    total $740 · program services $444 · management and general $148 · fundraising $148

  • 16 · Occupancy

    total $18,539 · program services $11,123 · management and general $3,708 · fundraising $3,708

  • 22 · Depreciation, depletion and amortization

    total $18,907 · program services $11,345 · management and general $3,781 · fundraising $3,781

  • 23 · Insurance

    total $14,634 · program services $8,780 · management and general $2,927 · fundraising $2,927

  • 24a · Other expenses: FOOD & SUPPLIES

    total $771,317 · program services $771,317

  • 24b · Other expenses: AUTO EXPENSE

    total $3,907 · program services $2,345 · management and general $781 · fundraising $781

  • 24c · Other expenses: TAXES

    total $3,319 · program services $1,991 · management and general $664 · fundraising $664

  • 24d · Other expenses: BANK FEES

    total $377 · program services $227 · management and general $75 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,175 · end of year $50,557

  • 10a · Land, buildings and equipment: cost or other basis

    $484,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $276,938

  • 10c · Land, buildings and equipment, net

    beginning of year $226,292 · end of year $207,385

  • 18 · Grants payable

    beginning of year $149,578

  • 27 · Net assets without donor restrictions

    beginning of year $130,889 · end of year $257,942

Mission and programs · 2024

Mission

WOODLAND ACTION CENTER BELIEVES IN OFFERING, WITH DIGNITY, BASIC HUMAN RESOURCES, NUTRITIONAL EDUCATION, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO PEOPLE IN THE CRISIS OF POVERTY IN WOODLAND, LA CENTER, AND SURROUNDING RURAL COMMUNITIES IN SW WASHINGTON.

  • FOOD BANK: DISTRIBUTE FOOD BOXES ON A WEEKLY BASIS SERVING AN AVERAGE OF 200 FAMILIES / 2,400 PEOPLE PER MONTH. DISTRIBUTE USDA COMMODITIES WEEKLY TO APPROXIMATELY 150 FAMILIES PER MONTH.

    Expenses $821,316 · Grants $10,869

  • CLOTHING BANK: DISTRIBUTE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS TO FAMILIES IN NEED VARYING FROM 15 TO 30 FAMILIES PER WEEK.

    Expenses $13,043

  • PROGRAM SERVICE ACCOMPLISHMENTS: SERVICES: REFERRALS TO AGENCIES INCLUDING MEDICAL AND DENTAL CLINICS IN THE AREA TO 15 - 13 CLIENTS PER WEEK. PROVIDE RENTAL ASSISTANCE TO INDIVIDUALS IN NEED.

    Expenses $13,042

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jamison Dye

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Deeanna Holland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Steve Luckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Gayle Singleton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202541299349302179

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