Totals
- Total revenue
- $196,913
- Total expenses
- $172,404
- Contributions and grants received
- $189,965
- Grants paid
- $51,140
- Program service revenue
- $0
- Investment income
- $6,948
- Other revenue
- $0
- Total assets, end of year
- $415,123
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $415,123
- Program services expenses (Part IX)
- $153,784
- Management and general expenses
- $18,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,784
Program services were 89.2% 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.
-
1f · All other contributions, gifts and grants
$189,965
-
3 · Investment income
total $6,948 · excluded $6,948
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,140 · program services $51,140
-
11c · Fees: accounting
total $619 · management and general $619
-
11g · Fees: other
total $1 · management and general $1
-
13 · Office expenses
total $98 · program services $98
-
16 · Occupancy
total $18,000 · management and general $18,000
-
24a · Other expenses: BULK FOOD BUY
total $100,729 · program services $100,729
-
24b · Other expenses: UTILITIES
total $1,817 · program services $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,210 · end of year $205,780
-
2 · Savings and temporary cash investments
beginning of year $224,404 · end of year $209,343
-
27 · Net assets without donor restrictions
beginning of year $390,614 · end of year $415,123
Mission and programs · 2023
Mission
DISTRIBUTION OF FOOD TO LOCAL AGENCIES
-
BOTH NON-PERISHABLE FOOD AND MONETARY DONATIONS ARE COLLECTED UNDER THE PROJECT TOPEKA FOOD DRIVE NAME AND DISTRIBUTED TO AGENCIES DEPENDING ON THEIR STATISTICAL FOOD USAGE.
Expenses $153,784 · Grants $51,140
-
WEEKEND FOOD BAGS ARE GIVEN TO THREE LOCAL SCHOOLS EVERY WEEK DURING THE SCHOOL YEAR. THE SCHOOLS ARE: -RANDOLPH ELEMENTARY - ESTIMATED ENROLLMENT 340 -LOWMAN HILL ELEMENTARY - ESTIMATED ENROLLMENT 330 -HIGHLAND PARK CENTRAL ELEMENTARY - ESTIMATED ENROLLMENT 330 ALL ARE USD 501 SCHOOLS. WE PROVIDE ROUGHLY 1,000 BAGS PER WEEK FOR 36 WEEKS OF THE SCHOOL YEAR. YEARLY SPEND IN 2023 WAS AROUND 140,000.00. FOOD IS PURCHASED FROM SEABROOK APPLE MARKET OR PURCHASED BY OUR BOARD MEMBERS FROM SAM'S CLUB OR LOCAL GROCERY STORES. BOARD MEMBERS ARE THEN REIMBURSED FOR THE PURCHASES. THE PROGRAM HAS BEEN IN PLACE SINCE 2017.
-
BOTH NON-PERISHABLE FOOD AND MONETARY DONATIONS ARE COLLECTED UNDER THE PROJECT TOPEKA FOOD DRIVE NAME AND DISTRIBUTED TO AGENCIES DEPENDING ON THEIR STATISTICAL FOOD USAGE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kent DederickKENT DEDERICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debra HofferDEBRA HOFFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Daniel McPherronDANIEL MCPHERRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann KramerMARY ANN KRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BeallBRYAN BEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BichselLORI BICHSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylie SeiboldKYLIE SEIBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Shove-ChardALLYSON SHOVE-CHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SureyMIKE SUREY
DIRECTOR
- 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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349309983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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