Totals
- Total revenue
- $273,806
- Total expenses
- $184,933
- Contributions and grants received
- $264,293
- Grants paid
- $175,348
- Program service revenue
- $0
- Investment income
- $5,143
- Other revenue
- $4,370
- Total assets, end of year
- $769,437
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $769,437
- Program services expenses (Part IX)
- $183,013
- Management and general expenses
- $1,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,013
Program services were 99.0% 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
$264,293
-
1g · Noncash contributions included above
$11,331
-
3 · Investment income
total $3,454 · excluded $3,454
-
7a · Gross sales of assets other than inventory
securities $1,689
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,689
-
7d · Net gain or loss
total $1,689 · excluded $1,689
-
9a · Gaming: gross income
$6,470
-
9b · Gaming: direct expenses
$2,100
-
9c · Net income from gaming
total $4,370 · excluded $4,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50 · program services $50
-
2 · Grants to domestic individuals
total $175,298 · program services $175,298
-
11f · Fees: investment management
total $943 · management and general $943
-
13 · Office expenses
total $287 · program services $287
-
16 · Occupancy
total $6,000 · program services $6,000
-
24a · Other expenses: WEB HOSTING FEES
total $1,378 · program services $1,378
-
24b · Other expenses: BANK FEES
total $977 · management and general $977
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $559,276 · end of year $634,269
-
15 · Other assets
beginning of year $110,015 · end of year $135,168
-
27 · Net assets without donor restrictions
beginning of year $669,291 · end of year $769,437
Mission and programs · 2023
Mission
TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER MISCELLANEOUS ITEMS TO FAMILIES IN NEED.
-
IN CALENDAR YEAR 2023, OUR ORGANIZATION SERVED 850 LOCAL FAMILIES VIA CARE PACKAGES DURING THE CHRISTMAS HOLIDAY SEASON. THESE PACKAGES INCLUDE FOOD, CLOTHING, HOUSEHOLD ITEMS, PERSONAL HYGIENE ITEMS, AGE APPROPRIATE GIFTS, AND GIFT CARDS.
Expenses $183,013 · Grants $175,348
As filed on the 2023 return.
Listed in Part VII
-
Tom Walsh JrTOM WALSH JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason AppelJASON APPEL
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tamme BerdahlTAMME BERDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim BurmaKIM BURMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan MillageJOAN MILLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HeinemanMIKE HEINEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick McKinneyRICK MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichoelle WaldnerNICHOELLE WALDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric EllefsonERIC ELLEFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ParsonsSAMANTHA PARSONS
DIRECTOR (UNTIL OCT 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Erica KruseERICA KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HedrickJOHN HEDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SchmidtANDREW SCHMIDT
DIRECTOR (BEG NOV 2023)
- 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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411519349301221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.