Totals
- Total revenue
- $4,713,465
- Total expenses
- $4,759,261
- Contributions and grants received
- $4,705,530
- Grants paid
- $0
- Program service revenue
- $2,724
- Investment income
- $3,178
- Other revenue
- $2,033
- Total assets, end of year
- $432,197
- Total liabilities, end of year
- $10,584
- Net assets or fund balances, end of year
- $421,613
- Program services expenses (Part IX)
- $4,666,136
- Management and general expenses
- $50,018
- Fundraising expenses
- $43,107
- Program service expenses (Part III)
- $4,666,136
Program services were 98.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$2
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$19,190
-
1f · All other contributions, gifts and grants
$4,686,338
-
1g · Noncash contributions included above
$3,992,998
-
2a · Program service revenue: Kids Against Hunger program revenue
total $2,611 · related or exempt $2,611 · unrelated business $0 · excluded $0
-
2b · Program service revenue: School Supplies for Teachers program revenue
total $113 · related or exempt $113 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,178 · related or exempt $3,178 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$2
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$822
-
10c · Net income from sales of inventory
total -$822 · related or exempt -$822 · unrelated business $0 · excluded $0
-
11a · Other revenue: Discounts and refunds
total $4,518 · related or exempt $4,518 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other income
total $1,061 · related or exempt $1,061 · unrelated business $0 · excluded $0
-
11c · Other revenue: Discounts and refunds
total -$2,724 · related or exempt -$2,724 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,185 · program services $65,870 · management and general $706 · fundraising $609
-
7 · Other salaries and wages
total $124,871 · program services $122,428 · management and general $1,312 · fundraising $1,131
-
10 · Payroll taxes
total $16,801 · program services $16,472 · management and general $177 · fundraising $152
-
11c · Fees: accounting
total $6,675 · program services $6,544 · management and general $71 · fundraising $60
-
11e · Fees: professional fundraising services
total $23,036 · fundraising $23,036
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,868 · program services $7,714 · management and general $83 · fundraising $71
-
13 · Office expenses
total $13,957 · program services $13,684 · management and general $147 · fundraising $126
-
16 · Occupancy
total $22,502 · program services $22,062 · management and general $236 · fundraising $204
-
17 · Travel
total $162 · program services $159 · management and general $2 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $34,072 · program services $33,405 · management and general $358 · fundraising $309
-
23 · Insurance
total $5,586 · program services $5,477 · management and general $58 · fundraising $51
-
24a · Other expenses: Mailing
total $281 · program services $275 · management and general $3 · fundraising $3
-
24b · Other expenses: PayPal fees
total $1,575 · program services $1,544 · management and general $17 · fundraising $14
-
24c · Other expenses: Food for distribution
total $4,055,832 · program services $3,976,471 · management and general $42,625 · fundraising $36,736
-
24d · Other expenses: Supplies for distribution
total $250,430 · program services $245,530 · management and general $2,632 · fundraising $2,268
-
24e · All other expenses
total $128,428 · program services $148,501 · management and general $1,591 · fundraising -$21,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,326 · end of year $306,233
-
7 · Other notes and loans receivable
end of year $27,590
-
8 · Inventories for sale or use
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$225,060
-
10b · Land, buildings and equipment: accumulated depreciation
$154,708
-
10c · Land, buildings and equipment, net
beginning of year $91,093 · end of year $70,352
-
15 · Other assets
end of year $27,972
-
17 · Accounts payable and accrued expenses
end of year $10,329
-
25 · Other liabilities
beginning of year $1 · end of year $255
-
27 · Net assets without donor restrictions
beginning of year $480,418 · end of year $419,483
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $2,130
Mission and programs · 2022
Mission
To share the abundance of resources within our communities with dignity and joy. We envision communities where the basic life needs of all people are met. Since 2017, we've focused on filling the gaps in the food assistance supply chain. To a large extent we've succeeded. By establishing partnerships and collaborations, as well as by investing in infrastructure, Manzanita Outreach is willing and able to make Yavapai County the first food-secure county in the United States. We're confident that this will be validated statistically.
Activities or mission (Part I)
To share the abundance of resources within our communities with dignity and joy. Operating primarily in Yavapai County, Arizona, Manzanita Outreach is a basic needs provider with programs aimed at filling gaps in services to underserved populations.
-
Manzanita Outreach's School Supplies For Teachers Program provides teachers with school supplies to reduce the amount of money that teachers spend on their students and classroom. School supply cabinets are filled with school supplies, delivered to the schools, and replenished monthly. Manzanita Outreach serves 14 elementary and middle schools in the Verde Valley in this program.
Expenses $216,356 · Revenue $113
-
The Community Food Sharing Program is Manzanita Outreach's primary program activity. Through various forms of mobile food distribution, Manzanita Outreach is the fastest growing and one of the largest food assistance providers in the State of Arizona. Food is shared at designated times and locations,. Manzanita Outreach volunteers and staff set up mobile food sharing events within our community.
Expenses $3,912,503
-
The MO (Manzanita Outreach) Packs for Teachers Program provides teachers with a restockable box of snacks for their classrooms. A MO Pack for Teachers is a box containing a variety of snack items. Served 43 schools and youth programs in the Verde Valley. In 2022, M O supplied over 5,000 snack boxes to schools and youth programs in Yavapai County.
Expenses $173,420
-
Total expenditures in YE December 31, 2022 for the following Manzanita Outreach programs - Childrens' Literacy, Kids Against Hunger, MO Packs for Kids, Neighborhood Food Project, Senior Food Program, M O Help Program
Expenses $363,857 · Revenue $2,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie Harris
Dr., Ed.D, Chair
- Total calculated
- $0
- Hours/week
- 5
-
David Stabenfeldt
Reverend, Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amy Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Grace Scheid
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jen Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Miguel Maldonado
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349312530
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