Totals
- Total revenue
- $2,617,121
- Total expenses
- $2,473,186
- Contributions and grants received
- $2,615,812
- Grants paid
- $2,014,967
- Program service revenue
- $0
- Investment income
- -$24,391
- Other revenue
- $25,700
- Total assets, end of year
- $1,155,674
- Total liabilities, end of year
- $25,639
- Net assets or fund balances, end of year
- $1,130,035
- Program services expenses (Part IX)
- $2,350,205
- Management and general expenses
- $80,796
- Fundraising expenses
- $42,185
- Program service expenses (Part III)
- $2,350,205
Program services were 95.0% 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
$2,615,812
-
1g · Noncash contributions included above
$1,934,411
-
3 · Investment income
total -$24,391 · related or exempt -$24,391
-
11a · Other revenue: NET FUNDRAISING REVENUE
total $25,700 · related or exempt $25,700
-
11e · Other revenue, total
$25,700
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,014,967 · program services $2,014,967
-
5 · Compensation of officers, directors and key employees
total $78,033 · program services $62,427 · management and general $7,803 · fundraising $7,803
-
7 · Other salaries and wages
total $185,355 · program services $145,787 · management and general $21,345 · fundraising $18,223
-
10 · Payroll taxes
total $22,480 · program services $17,984 · management and general $2,248 · fundraising $2,248
-
11c · Fees: accounting
total $17,330 · management and general $17,330
-
11g · Fees: other
total $4,488 · program services $3,590 · management and general $449 · fundraising $449
-
12 · Advertising and promotion
total $11,302 · fundraising $11,302
-
13 · Office expenses
total $34,345 · program services $19,753 · management and general $12,918 · fundraising $1,674
-
14 · Information technology
total $3,403 · program services $3,403
-
16 · Occupancy
total $52,029 · program services $40,260 · management and general $11,769
-
17 · Travel
total $2,086 · management and general $2,086
-
20 · Interest
total $180 · program services $180
-
22 · Depreciation, depletion and amortization
total $34,285 · program services $34,285
-
23 · Insurance
total $9,726 · program services $6,419 · management and general $3,307
-
24a · Other expenses: BANK FEES
total $1,541 · management and general $1,541
-
24b · Other expenses: MEMBERSHIP FEES
total $1,150 · program services $1,150
-
24c · Other expenses: POSTAGE
total $486 · fundraising $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,606 · end of year $178,174
-
2 · Savings and temporary cash investments
beginning of year $175,195 · end of year $276,036
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $45,000
-
8 · Inventories for sale or use
beginning of year $66,179 · end of year $117,326
-
9 · Prepaid expenses and deferred charges
beginning of year $24,838 · end of year $7,765
-
10a · Land, buildings and equipment: cost or other basis
$520,750
-
10b · Land, buildings and equipment: accumulated depreciation
$130,822
-
10c · Land, buildings and equipment, net
beginning of year $356,809 · end of year $389,928
-
11 · Investments: publicly traded securities
beginning of year $166,941 · end of year $141,445
-
17 · Accounts payable and accrued expenses
beginning of year $41,888 · end of year $22,259
-
25 · Other liabilities
beginning of year $4,580 · end of year $3,380
-
27 · Net assets without donor restrictions
beginning of year $969,424 · end of year $1,128,563
-
28 · Net assets with donor restrictions
beginning of year $16,676 · end of year $1,472
Mission and programs · 2022
Mission
WE HELP OUR NEIGHBORS ENHANCE THEIR LIVES, HEALTH AND SELF-SUFFICIENCY THROUGH ACCESS TO NUTRITIOUS FOOD AND OTHER RESOURCES
-
PROVIDE FOOD AND TOILETRIES AND OTHER ITEMS TO INFANTS AND OTHERS LIVING IN OR NEAR THE POVERTY LEVEL OF INCOME IN ALL ZIP CODES.
Expenses $2,350,205 · Grants $2,014,967
As filed on the 2022 return.
Listed in Part VII
-
Denise AbrogastDENISE ABROGAST
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
Andy AhijevychANDY AHIJEVYCH
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Aaron CoxAARON COX
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sam MooreSAM MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carla NuenkeCARLA NUENKE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Richard ParsonsRICHARD PARSONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aimee RomansAIMEE ROMANS
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
De Lena ScalesDE LENA SCALES
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TerapakCINDY TERAPAK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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