Totals
- Total revenue
- $316,714
- Total expenses
- $323,357
- Contributions and grants received
- $312,795
- Grants paid
- $315,313
- Program service revenue
- $0
- Investment income
- $4,019
- Other revenue
- -$100
- Total assets, end of year
- $226,083
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,083
- Program services expenses (Part IX)
- $318,543
- Management and general expenses
- $3,978
- Fundraising expenses
- $836
- Program service expenses (Part III)
- $315,313
Program services were 98.5% 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
$54,088
-
1e · Government grants (contributions)
$4,000
-
1f · All other contributions, gifts and grants
$254,707
-
3 · Investment income
total $4,019 · related or exempt $4,019
-
8a · Fundraising events: contributions included on line 1c
$54,088
-
8b · Fundraising events: direct expenses
$100
-
8c · Net income from fundraising events
total -$100
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $315,313 · program services $315,313
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $666 · program services $666
-
12 · Advertising and promotion
total $382 · program services $382
-
13 · Office expenses
total $908 · management and general $908
-
16 · Occupancy
total $840 · program services $420 · management and general $420
-
23 · Insurance
total $1,255 · program services $830 · management and general $425
-
24a · Other expenses: Office Supplies
total $154 · management and general $154
-
24b · Other expenses: Bank and PayPal Fees
total $836 · fundraising $836
-
24c · Other expenses: Miscellaneous
total $71 · management and general $71
-
24d · Other expenses: Telephone
total $932 · program services $932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,092 · end of year $43,138
-
2 · Savings and temporary cash investments
beginning of year $63,715 · end of year $97,558
-
9 · Prepaid expenses and deferred charges
end of year $507
-
11 · Investments: publicly traded securities
beginning of year $186,122 · end of year $84,880
-
17 · Accounts payable and accrued expenses
beginning of year $134
-
27 · Net assets without donor restrictions
beginning of year $257,795 · end of year $226,083
Mission and programs · 2022
Mission
Provide emergency aid to the needy
Activities or mission (Part I)
Helping people with financial emergencies overcome hunger secure health care and sustain essential home utility services
-
Provided financial assistance for utilities for 2,321 families
Expenses $187,396 · Grants $187,396 · Revenue $22,572
-
Provided food boxes to 21,042 hungry individuals
Expenses $83,941 · Grants $83,941 · Revenue $41,887
-
Provided emergency funding for prescriptions, medical, dental, and vision care for 140 individuals
Expenses $15,488 · Grants $15,488 · Revenue $15,488
-
Provided financial assistance for other emergency needs to 1371 individuals
Expenses $28,488 · Grants $28,488 · Revenue $28,488
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert TheriaultROBERT THERIAULT
President
- Total calculated
- $0
- Hours/week
- 10
-
Robert GastonROBERT GASTON
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Ramona LeberRAMONA LEBER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Judy AholmJUDY AHOLM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy BatesKATHY BATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Star GarciaSTAR GARCIA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Beth GilhulyBETH GILHULY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Odine HusemoenODINE HUSEMOEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HusterMIKE HUSTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Natalie LassenNATALIE LASSEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laurel MurphyLAUREL MURPHY
Director
- Total calculated
- $0
- Hours/week
- 5
-
George RobertsonGEORGE ROBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna RolfeDONNA ROLFE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lavonne RodgersLAVONNE RODGERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steven PondSTEVEN POND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarterLISA CARTER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina WoodCHRISTINA WOOD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202333209349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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