Totals
- Total revenue
- $2,148,770
- Total expenses
- $1,964,224
- Contributions and grants received
- $2,109,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,226
- Other revenue
- $0
- Total assets, end of year
- $3,163,579
- Total liabilities, end of year
- $8,131
- Net assets or fund balances, end of year
- $3,155,448
- Program services expenses (Part IX)
- $1,888,747
- Management and general expenses
- $65,170
- Fundraising expenses
- $10,307
- Program service expenses (Part III)
- $1,888,747
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$140,808
-
1f · All other contributions, gifts and grants
$1,968,736
-
1g · Noncash contributions included above
$1,296,936
-
3 · Investment income
total $31,320 · excluded $31,320
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7b · Less cost or other basis and sales expenses
other assets $4,594
-
7c · Gain or loss
other assets $7,906
-
7d · Net gain or loss
total $7,906 · related or exempt $7,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,662 · program services $83,863 · management and general $14,799
-
7 · Other salaries and wages
total $160,473 · program services $136,402 · management and general $24,071
-
8 · Pension plan contributions
total $9,133 · program services $7,763 · management and general $1,370
-
10 · Payroll taxes
total $22,693 · program services $19,289 · management and general $3,404
-
11c · Fees: accounting
total $4,748 · program services $4,036 · management and general $712
-
12 · Advertising and promotion
total $10,307 · fundraising $10,307
-
13 · Office expenses
total $18,361 · program services $15,607 · management and general $2,754
-
14 · Information technology
total $7,891 · program services $6,707 · management and general $1,184
-
16 · Occupancy
total $63,880 · program services $54,298 · management and general $9,582
-
22 · Depreciation, depletion and amortization
total $116,407 · program services $116,407
-
23 · Insurance
total $1,800 · management and general $1,800
-
24a · Other expenses: FOOD & CLIENT GOODS
total $1,400,021 · program services $1,400,021
-
24b · Other expenses: TRANSPORTATION
total $26,911 · program services $22,874 · management and general $4,037
-
24c · Other expenses: OTHER PROGRAM COSTS
total $13,228 · program services $13,228
-
24d · Other expenses: TELEPHONE
total $5,638 · program services $4,792 · management and general $846
-
24e · All other expenses
total $4,071 · program services $3,460 · management and general $611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,889 · end of year $58,972
-
2 · Savings and temporary cash investments
beginning of year $1,019,704 · end of year $1,121,727
-
8 · Inventories for sale or use
beginning of year $211,200 · end of year $266,063
-
9 · Prepaid expenses and deferred charges
beginning of year $4,261 · end of year $14,250
-
10a · Land, buildings and equipment: cost or other basis
$2,258,224
-
10b · Land, buildings and equipment: accumulated depreciation
$556,377
-
10c · Land, buildings and equipment, net
beginning of year $1,713,860 · end of year $1,701,847
-
15 · Other assets
beginning of year $316 · end of year $720
-
17 · Accounts payable and accrued expenses
end of year $6,104
-
25 · Other liabilities
beginning of year $328 · end of year $2,027
-
31 · Retained earnings, endowment or other funds
beginning of year $2,970,902 · end of year $3,155,448
Mission and programs · 2025
Mission
TO PROVIDE SUPPLEMENTAL FOOD TO THOSE IN NEED, PRESERVING THE DIGNITY OF THOSE WE HELP.
Activities or mission (Part I)
PROVIDES EQUITABLE ACCESS TO NUTRITIOUS FOOD IN THE COMMUNITY.
-
WE PROVIDED FOOD FOR APPROXIMATELY 14,400 FAMILIES - SUFFICIENT FOR ABOUT 10 MEALS EACH DURING 2025. WE ALSO PROVIDED OVER 480 HOME DELIVERIES AND OVER 8,000 FOOD BACKPACKS.
Expenses $1,875,519
-
JULIA MORRIS GARDEN AND OTHER SMALL PROJECTS - PROVIDED FRESH GARDEN VEGETABLES AND GIFT CARDS FOR NEEDY CHILDREN AND FAMILIES
Expenses $13,228
As filed on the 2025 return.
Listed in Part VII
-
MATTHEW CAMPBELL
EXECUTIVE DI
- Total calculated
- $98,662
- From this org
- $98,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
VINCE BERTRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MICKY DONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE FISH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
LAURA JOHANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUNELLE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MCPETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS MAGELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA ORDAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATY WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 11 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600709349301830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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