Totals
- Total revenue
- $2,795,099
- Total expenses
- $3,096,359
- Contributions and grants received
- $2,774,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,500
- Other revenue
- $0
- Total assets, end of year
- $4,332,052
- Total liabilities, end of year
- $102,864
- Net assets or fund balances, end of year
- $4,229,188
- Program services expenses (Part IX)
- $2,774,376
- Management and general expenses
- $198,638
- Fundraising expenses
- $123,345
- Program service expenses (Part III)
- $2,774,376
Program services were 89.6% 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)
$741,526
-
1f · All other contributions, gifts and grants
$2,033,073
-
1g · Noncash contributions included above
$847,839
-
3 · Investment income
total $28,359 · excluded $28,359
-
7a · Gross sales of assets other than inventory
securities $43,155
-
7b · Less cost or other basis and sales expenses
securities $51,014
-
7c · Gain or loss
securities -$7,859
-
7d · Net gain or loss
total -$7,859 · related or exempt -$7,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $58,098 · management and general $65,402 · fundraising $6,500
-
7 · Other salaries and wages
total $687,526 · program services $636,799 · fundraising $50,727
-
9 · Other employee benefits
total $12,676 · program services $6,691 · management and general $5,434 · fundraising $551
-
10 · Payroll taxes
total $75,099 · program services $63,834 · management and general $6,008 · fundraising $5,257
-
11c · Fees: accounting
total $23,250 · management and general $23,250
-
11f · Fees: investment management
total $5,400 · management and general $5,400
-
11g · Fees: other
total $194,065 · program services $140,917 · management and general $45,385 · fundraising $7,763
-
12 · Advertising and promotion
total $38,572 · program services $7,386 · management and general $4,938 · fundraising $26,248
-
13 · Office expenses
total $85,159 · program services $56,538 · management and general $21,815 · fundraising $6,806
-
16 · Occupancy
total $31,206 · program services $24,060 · management and general $3,573 · fundraising $3,573
-
17 · Travel
total $23,047 · program services $23,047
-
19 · Conferences, conventions and meetings
total $39,169 · program services $15,644 · management and general $9,410 · fundraising $14,115
-
22 · Depreciation, depletion and amortization
total $197,683 · program services $195,359 · management and general $2,324
-
23 · Insurance
total $16,575 · program services $13,613 · management and general $1,629 · fundraising $1,333
-
24a · Other expenses: FOOD DISTRIBUTION
total $1,484,519 · program services $1,484,519
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $45,792 · program services $42,407 · management and general $3,366 · fundraising $19
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $6,621 · program services $5,464 · management and general $704 · fundraising $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,439 · end of year $270,677
-
2 · Savings and temporary cash investments
beginning of year $676,970 · end of year $103,418
-
4 · Accounts receivable
beginning of year $401,727 · end of year $297,696
-
8 · Inventories for sale or use
beginning of year $278,852 · end of year $328,907
-
9 · Prepaid expenses and deferred charges
end of year $12,719
-
10a · Land, buildings and equipment: cost or other basis
$3,430,890
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,771
-
10c · Land, buildings and equipment, net
beginning of year $2,054,373 · end of year $2,375,119
-
11 · Investments: publicly traded securities
beginning of year $844,363 · end of year $933,437
-
15 · Other assets
end of year $10,079
-
17 · Accounts payable and accrued expenses
beginning of year $51,679 · end of year $92,785
-
25 · Other liabilities
end of year $10,079
-
27 · Net assets without donor restrictions
beginning of year $4,120,573 · end of year $4,210,205
-
28 · Net assets with donor restrictions
beginning of year $314,472 · end of year $18,983
Mission and programs · 2022
Mission
TO END HUNGER BY CREATING SUSTAINABLE COMMUNITIES THROUGH EQUITABLE AID, EDUCATION, AND RESOURCES.
-
DISTRIBUTE FOOD TO THE NEEDY AS WELL AS EDUCATION FOR THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER.
Expenses $2,465,809
-
TO OPERATE A THRIFT STORE TO PROVIDE ITEMS AT A REDUCED COST TO THOSE IN NEED WITHIN THE COMMUNITY; AND TO PROVIDE ADDITIONAL RESOURCES FOR THE ORGANIZATION TO DISTRIBUTE FOOD AND PROMOTE EDUCATION ABOUT NUTRITION AND WELLNESS.
Expenses $111,527
-
TO PROVIDE NUTRITIONAL, HEALTH, AND WELLNESS EDUCATION.
Expenses $67,061
-
AGRICULTURAL PROGRAM DESIGNED TO PROVIDE HEALTHY PRODUCE FOR THOSE IN NEED WHILE PROMOTING EDUCATION, EMPOWERMENT, AND SUSTAINABLE AGRICULTURE.
Expenses $129,979
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher ClaspyCHRISTOPHER CLASPY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth KulakKENNETH KULAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Don SnokeDON SNOKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce McDowellBRUCE MCDOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan ChangSUSAN CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken BakerKEN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arlea HoffmanARLEA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie CrumptonCARRIE CRUMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GoudyANDREW GOUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas UramTHOMAS URAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald MartinDONALD MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BudayLISA BUDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry NiccolaiBARRY NICCOLAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura ZervosLAURA ZERVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George OmirosGEORGE OMIROS
CHIEF EXECUT
- Total calculated
- $122,289
- From this org
- $122,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401709349300120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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