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Nonprofiteer
← WALKER AREA FOOD SHELF INC

Form 990 for tax year 2024

Filed by WALKER AREA FOOD SHELF INC.

Totals

Total revenue
$235,480
Total expenses
$183,973
Contributions and grants received
$227,720
Grants paid
$94,434
Program service revenue
$0
Investment income
$8,638
Other revenue
-$878
Total assets, end of year
$528,777
Total liabilities, end of year
$70,404
Net assets or fund balances, end of year
$458,373
Program services expenses (Part IX)
$94,434
Management and general expenses
$89,539
Fundraising expenses
$0
Program service expenses (Part III)
$94,434

Program services were 51.3% 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.

  • 1c · Fundraising events

    $89,837

  • 1f · All other contributions, gifts and grants

    $137,883

  • 3 · Investment income

    total $8,638 · related or exempt $8,638

  • 8b · Fundraising events: direct expenses

    $878

  • 8c · Net income from fundraising events

    total -$878

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $94,434 · program services $94,434

  • 11a · Fees: management

    total $47,373 · management and general $47,373

  • 11g · Fees: other

    total $964 · management and general $964

  • 12 · Advertising and promotion

    total $2,758 · management and general $2,758

  • 13 · Office expenses

    total $3,399 · management and general $3,399

  • 14 · Information technology

    total $1,795 · management and general $1,795

  • 16 · Occupancy

    total $15,688 · management and general $15,688

  • 20 · Interest

    total $3,021 · management and general $3,021

  • 22 · Depreciation, depletion and amortization

    total $10,519 · management and general $10,519

  • 23 · Insurance

    total $5,348 · management and general $5,348

  • 24a · Other expenses: REIMBURSEMENT OF EXPENSES

    total -$1,326 · management and general -$1,326

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $198,382 · end of year $249,162

  • 10a · Land, buildings and equipment: cost or other basis

    $355,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,056

  • 10c · Land, buildings and equipment, net

    beginning of year $290,134 · end of year $279,615

  • 15 · Other assets

    beginning of year $25

  • 23 · Secured mortgages and notes payable

    beginning of year $80,883 · end of year $70,404

  • 25 · Other liabilities

    beginning of year $652

Mission and programs · 2024

Mission

PROVIDE FOOD FOR OUR NEIGHBORS IN NEED STRIVING TO PRESERVE DIGNITY, EXTEND RESPECT, AND MAINTAIN CONFIDENTIALITY TO ALL CLIENTS.

Activities or mission (Part I)

PROVIDE FOOD SUPPORT TO FAMILIES AND SCHOOL CHILDREN IN NEED

  • PROVIDING FOOD TO OUR NEIGHBORS-IN-NEED STRIVING TO PRESEVE DIGNITY, EXTEND RESPECT, AND MAINTAIN CONFIDENTIALITY TO ALL CLIENTS. IN 2024 WE SERVED 15,067 INDIVIDUALS: 6,749 ADULTS, 796 VETERANS, 2,541 SENIORS, AND 5,777 CHILDREN. 340,923 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED. IN ADDITION WOLF PACK PANTRY SERVED 185 HOUSEHOLD: 510 CHILDREN AND 378 ADULTS. TOTAL VOLUNTEER HOURS COMBINED WAS 5,547.75 IN 2024.

    Expenses $94,434 · Grants $10,570 · Revenue $235,480

As filed on the 2024 return.

Listed in Part VII

  • Linda Nye

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Babetta Debes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kristine James

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Terri Fierstine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judy Kadlec Fuller

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Lynn Moen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Roxanne Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Coretta Cyzcalla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martin Cook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Diana Pratt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frank Lamb Jr

    BOARD MEMBER

    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART 1 LINE 3
EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 August 2025
IRS schema version
2024v5.2
Source object
202502339349301610

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