Form 990 for tax year 2024
Filed by WEST VALLEY COMMUNITY FOOD PANTRY.
Totals
- Total revenue
- $91,394
- Total expenses
- $93,505
- Contributions and grants received
- $77,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,261
- Other revenue
- $12,438
- Total assets, end of year
- $149,024
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,024
- Program services expenses (Part IX)
- $93,505
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,505
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$77,695
-
3 · Investment income
total $1,261 · related or exempt $1,261
-
11a · Other revenue: OTHER VARIOUS INCOME
total $12,438 · related or exempt $12,438
-
11e · Other revenue, total
$12,438
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $825 · program services $825
-
12 · Advertising and promotion
total $1,690 · program services $1,690
-
13 · Office expenses
total $1,623 · program services $1,623
-
16 · Occupancy
total $4,688 · program services $4,688
-
17 · Travel
total $1,367 · program services $1,367
-
23 · Insurance
total $1,150 · program services $1,150
-
24a · Other expenses: FOOD PURCHASES
total $81,457 · program services $81,457
-
24b · Other expenses: FOOD PACKING SUPPLIES
total $695 · program services $695
-
24c · Other expenses: AZ CORP COMM
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,500 · end of year $83,128
-
2 · Savings and temporary cash investments
beginning of year $64,635 · end of year $65,896
-
10a · Land, buildings and equipment: cost or other basis
$47,838
-
10b · Land, buildings and equipment: accumulated depreciation
$47,838
-
31 · Retained earnings, endowment or other funds
beginning of year $151,135 · end of year $149,024
Mission and programs · 2024
Mission
PROVIDE FOOD FOR THE NEEDY
Activities or mission (Part I)
PROVIDE FOOD FOR THE NEEDY.
-
PROVIDE FOOD FOR THE NEEDY
-
PROVIDE FOOD FOR THE NEEDY
Expenses $93,505
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan June LopezJAN JUNE LOPEZ
PRESIDENT
- Total calculated
- $0
-
Jennifer TremoseJENNIFER TREMOSE
VICE PRESIDE
- Total calculated
- $0
-
Barb VolkBARB VOLK
SECRETARY
- Total calculated
- $0
-
Janet BeanJANET BEAN
TREASURER
- Total calculated
- $0
-
Lori BeverickLORI BEVERICK
DIRECTOR
- Total calculated
- $0
-
June KelseyJUNE KELSEY
BOARD CHAIRM
- Total calculated
- $0
-
Chris ClistCHRIS CLIST
DIRECTOR
- Total calculated
- $0
-
Mark ClistMARK CLIST
DIRECTOR
- Total calculated
- $0
-
Walter SampsonWALTER SAMPSON
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
- 2024
- Filed
- 30 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500369349302000
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