Totals
- Total revenue
- $230,039
- Total expenses
- $267,557
- Contributions and grants received
- $229,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $755
- Other revenue
- $0
- Total assets, end of year
- $352,669
- Total liabilities, end of year
- $6,267
- Net assets or fund balances, end of year
- $346,402
- Program services expenses (Part IX)
- $251,785
- Management and general expenses
- $13,576
- Fundraising expenses
- $2,196
- Program service expenses (Part III)
- $251,785
Program services were 94.1% 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)
$19,733
-
1f · All other contributions, gifts and grants
$209,551
-
1g · Noncash contributions included above
$48,229
-
3 · Investment income
total $649 · related or exempt $649
-
7a · Gross sales of assets other than inventory
securities $21,886
-
7b · Less cost or other basis and sales expenses
securities $21,780
-
7c · Gain or loss
securities $106
-
7d · Net gain or loss
total $106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $45,230 · program services $41,196 · management and general $4,034
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $369 · management and general $369
-
9 · Other employee benefits
total $5,012 · program services $4,468 · management and general $544
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,298 · management and general $4,298
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,532 · management and general $1,532
-
13 · Office expenses
total $3,640 · management and general $1,444 · fundraising $2,196
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,733 · program services $2,733
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,105 · program services $1,243 · management and general $862
-
24a · Other expenses: FOOD EXPENSES
total $83,887 · program services $83,887
-
24b · Other expenses: PREPARED FOOD
total $84,581 · program services $84,581
-
24c · Other expenses: SUPPLIES
total $25,003 · program services $25,003
-
24d · Other expenses: TAXES LICENSES
total $2,471 · program services $2,471
-
24e · All other expenses
total $6,696 · program services $6,203 · management and general $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,268 · end of year $95,971
-
2 · Savings and temporary cash investments
beginning of year $95,564 · end of year $77,927
-
3 · Pledges and grants receivable
end of year $6,000
-
11 · Investments: publicly traded securities
end of year $172,771
-
15 · Other assets
beginning of year $57,988
-
17 · Accounts payable and accrued expenses
beginning of year $8,242 · end of year $6,267
-
27 · Net assets without donor restrictions
beginning of year $327,785 · end of year $289,823
-
28 · Net assets with donor restrictions
beginning of year $57,793 · end of year $56,579
Mission and programs · 2022
Mission
PROVIDES FREE FULL MEALS TO HUNGRY PERSONS IN OUR COMMUNITY
-
Our main volunteer-prepared Free Hot Meal Program provides a complete nutritious meal 365 days per year to all persons regardless of their race, religion, sex, color, age, sexual orientation or national origin. Meals are prepared and served by volunteers working at one of our meal sites provided by local churches. As part of our continuing response to the COVID-19 pandemic, we prepared extra food that was delivered to be served nearly simultaneously at the Hygiene Center, co-located with the Mens Shelter in Corvallis, four days a week. Because of COVID-19, all meals were served take-away only in the first three months of 2022. Beginning in April 2022 we resumed congregate dining at our meal sites, while continuing to provide packaged meals for those who preferred take-out. The use of kitchens and dining rooms at our meal sites is provided free of charge by our host churches. At the request of one of our long-term hosts, we found a new location for our Thursday meal, and began using this third meal site in July 2022. We prepared 42,653 meals in 2022, averaging 116 meals per day.
Expenses $171,013
-
We provided Free Catered Meals at a drive-thru/walk-up site in South Corvallis Third Street Commons, three times a week. This program was designed to be family-friendly during the economic stress resulting from the lock-down to protect community health during the pandemic. We ended this program in late August 2022, to conserve resources for our main program. We served 7,719 free meals prepared by a caterer in 2022.
Expenses $80,772
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zack AllenZACK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily BowlingEMILY BOWLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ruth JohannaRUTH JOHANNA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dawn GonzalesDAWN GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adriana HuyerADRIANA HUYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Sara IngleSARA INGLE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rob KirbyROB KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Melinda ManoreMELINDA MANORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Molly QuigleyMOLLY QUIGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen NiblerKAREN NIBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim StoverTIM STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WeberBRUCE WEBER
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fred SchnellFRED SCHNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Inga ZasadaINGA ZASADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349309712
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