Totals
- Total revenue
- $2,739,560
- Total expenses
- $2,664,591
- Contributions and grants received
- $2,726,727
- Grants paid
- $2,410,191
- Program service revenue
- $0
- Investment income
- $12,833
- Other revenue
- $0
- Total assets, end of year
- $2,061,191
- Total liabilities, end of year
- $150
- Net assets or fund balances, end of year
- $2,061,041
- Program services expenses (Part IX)
- $2,655,647
- Management and general expenses
- $8,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,655,647
Program services were 99.7% 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.
-
1c · Fundraising events
$219,306
-
1f · All other contributions, gifts and grants
$2,507,421
-
1g · Noncash contributions included above
$2,344,038
-
3 · Investment income
total $12,833 · related or exempt $12,833
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$219,306
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,410,191 · program services $2,410,191
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
11g · Fees: other
total $19,800 · program services $19,800
-
13 · Office expenses
total $7,059 · management and general $7,059
-
22 · Depreciation, depletion and amortization
total $117,100 · program services $117,100
-
23 · Insurance
total $17,180 · program services $17,180
-
24a · Other expenses: UTILITIES
total $43,486 · program services $43,486
-
24b · Other expenses: VEHICLE EXPENSE
total $23,441 · program services $23,441
-
24c · Other expenses: SUPPLIES
total $12,976 · program services $12,976
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,473 · program services $11,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,261 · end of year $139,473
-
2 · Savings and temporary cash investments
beginning of year $374,484 · end of year $756,946
-
10a · Land, buildings and equipment: cost or other basis
$1,850,985
-
10b · Land, buildings and equipment: accumulated depreciation
$696,172
-
10c · Land, buildings and equipment, net
beginning of year $1,212,737 · end of year $1,154,813
-
15 · Other assets
beginning of year $9,959 · end of year $9,959
-
25 · Other liabilities
beginning of year $1,369 · end of year $150
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,986,072 · end of year $2,061,041
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE NEEDY WITH EMPHASIS ON SECURING AND PROVIDING FOOD, CLOTHING, NURTURING, AND SPIRITUAL SUPPORT.
-
PROVIDING CLIENTS WITH DONATED USED CLOTHING AND HOUSEHOLD GOODS, DONATED AND PURCHASED FOOD PANTRY ITEMS, AND DENTAL CARE. CLIENTS SERVED: 29,877.
Expenses $2,655,647 · Grants $2,410,191
As filed on the 2023 return.
Listed in Part VII
-
Guy BoppGUY BOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DuncanROBERT DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Schwartz RhondaSCHWARTZ RHONDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom ScottTOM SCOTT
INCOMING PRESIDENT
- Total calculated
- $0
- Hours/week
- 19
-
Michael TerryMICHAEL TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Christine TerryCHRISTINE TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 14
-
Del ViehlandDEL VIEHLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 19
-
Linda SchroederLINDA SCHROEDER
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 29
-
Del PagelDEL PAGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ellen HaynesELLEN HAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Robert HannersROBERT HANNERS
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 35
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421429349300132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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