Totals
- Total revenue
- $2,807,316
- Total expenses
- $2,695,003
- Contributions and grants received
- $2,786,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,832
- Other revenue
- $0
- Total assets, end of year
- $2,674,560
- Total liabilities, end of year
- $110,784
- Net assets or fund balances, end of year
- $2,563,776
- Program services expenses (Part IX)
- $2,405,256
- Management and general expenses
- $156,674
- Fundraising expenses
- $133,073
- Program service expenses (Part III)
- $2,405,256
Program services were 89.2% 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
$54,551
-
1e · Government grants (contributions)
$71,757
-
1f · All other contributions, gifts and grants
$2,660,176
-
1g · Noncash contributions included above
$2,161,335
-
3 · Investment income
total $20,832 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $204,800
-
7b · Less cost or other basis and sales expenses
securities $204,800
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$54,551
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $249,846 · program services $130,577 · management and general $73,261 · fundraising $46,008
-
10 · Payroll taxes
total $26,560 · program services $13,362 · management and general $9,771 · fundraising $3,427
-
11g · Fees: other
total $97,218 · program services $5,214 · management and general $17,874 · fundraising $74,130
-
13 · Office expenses
total $21,353 · program services $2,502 · management and general $12,863 · fundraising $5,988
-
16 · Occupancy
total $117,089 · program services $92,025 · management and general $23,496 · fundraising $1,568
-
17 · Travel
total $1,238 · program services $1,113 · management and general $125 · fundraising $0
-
20 · Interest
total $152 · program services $0 · management and general $152 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,673 · program services $23,673 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,113 · program services $4,523 · management and general $4,591 · fundraising $999
-
24a · Other expenses: VEHICLE
total $19,346 · program services $19,298 · management and general $48 · fundraising $0
-
24b · Other expenses: DONATED FOOD DISTRIBUTED
total $2,018,691 · program services $2,018,691 · management and general $0 · fundraising $0
-
24c · Other expenses: PURCHASED FOOD & PACKAGING
total $84,434 · program services $84,434 · management and general $0 · fundraising $0
-
24d · Other expenses: MAINT/REPAIRS
total $10,835 · program services $9,562 · management and general $660 · fundraising $613
-
24e · All other expenses
total $14,455 · program services $282 · management and general $13,833 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,450 · end of year $772,882
-
2 · Savings and temporary cash investments
beginning of year $1,198,563 · end of year $1,345,633
-
4 · Accounts receivable
beginning of year $29,234 · end of year $6,610
-
8 · Inventories for sale or use
beginning of year $159,473 · end of year $209,517
-
9 · Prepaid expenses and deferred charges
beginning of year $7,642 · end of year $13,604
-
10a · Land, buildings and equipment: cost or other basis
$452,256
-
10b · Land, buildings and equipment: accumulated depreciation
$236,328
-
10c · Land, buildings and equipment, net
beginning of year $234,172 · end of year $215,928
-
15 · Other assets
beginning of year $112,169 · end of year $110,386
-
17 · Accounts payable and accrued expenses
beginning of year $24,852 · end of year $36,018
-
19 · Deferred revenue
beginning of year $60,140 · end of year $74,766
-
22 · Loans and payables to officers and key people
beginning of year $1,868 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,198,457 · end of year $2,453,390
-
28 · Net assets with donor restrictions
beginning of year $110,386 · end of year $110,386
Mission and programs · 2025
Mission
DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY AND MINISTER TO OTHER NEEDS OF OUR FELLOW CITIZENS OF THE APACHE JUNCTION AND EAST MESA
-
COMMUNITY OUTREACH PROGRAM PROVIDING FOOD TO HUNGRY AND NEEDY. SUPPORT COMES FROM THE COMMUNITY, RELIGIOUS ORGANIZATIONS, LOCAL BUSINESS ORGANIZATIONS AND INDIVIDUALS
Expenses $2,405,256 · Revenue $2,807,316
As filed on the 2025 return.
Listed in Part VII
-
LYNN HANSON
PRESIDENT
- Total calculated
- $0
-
RANDY BERINGER
VICE PRESIDENT
- Total calculated
- $0
-
GARY KLOEFKORN
TREASURER
- Total calculated
- $0
-
PATRICIA PALERMINI
SECRETARY
- Total calculated
- $0
-
SHARON ALLISON-BROWN
DIRECTOR
- Total calculated
- $0
-
STEVE BYFIELD
DIRECTOR
- Total calculated
- $0
-
BECKY FRASIER
DIRECTOR
- Total calculated
- $0
-
DAVID MCGRANE
DIRECTOR
- 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
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601699349300645
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.