Totals
- Total revenue
- $511,443
- Total expenses
- $404,390
- Contributions and grants received
- $453,904
- Grants paid
- $80,846
- Program service revenue
- $16,283
- Investment income
- $4,202
- Other revenue
- $37,054
- Total assets, end of year
- $1,831,059
- Total liabilities, end of year
- $15,373
- Net assets or fund balances, end of year
- $1,815,686
- Program services expenses (Part IX)
- $370,856
- Management and general expenses
- $32,925
- Fundraising expenses
- $609
- Program service expenses (Part III)
- $370,856
Program services were 91.7% 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
$453,904
-
2a · Program service revenue: VARIOUS PROGRAM FEES
total $16,283 · excluded $16,283
-
3 · Investment income
total $4,202 · excluded $4,202
-
6a · Gross rents
real property $6,375
-
6c · Rental income or loss
real property $6,375
-
6d · Net rental income or loss
total $6,375 · excluded $6,375
-
8a · Fundraising events: gross income
$30,414
-
8b · Fundraising events: direct expenses
$940
-
8c · Net income from fundraising events
total $29,474 · excluded $29,474
-
11a · Other revenue: PATRONAGE DIVIDEND
total $1,205 · excluded $1,205
-
11e · Other revenue, total
$1,205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,846 · program services $80,846
-
6 · Compensation of disqualified persons
total $47,770 · program services $46,337 · management and general $1,433
-
7 · Other salaries and wages
total $66,126 · program services $65,729 · management and general $397
-
9 · Other employee benefits
total $2,191 · program services $2,191
-
10 · Payroll taxes
total $10,721 · program services $10,362 · management and general $359
-
11b · Fees: legal
total $275 · management and general $275
-
12 · Advertising and promotion
total $4,019 · management and general $4,019
-
13 · Office expenses
total $5,198 · program services $577 · management and general $4,621
-
16 · Occupancy
total $39,447 · program services $31,558 · management and general $7,889
-
22 · Depreciation, depletion and amortization
total $68,448 · program services $68,448
-
23 · Insurance
total $27,917 · program services $22,334 · management and general $5,583
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $36,297 · program services $29,038 · management and general $7,259
-
24b · Other expenses: OTHER EXPENSES
total $8,973 · program services $8,973
-
24c · Other expenses: VEHICLE EXPENSE
total $4,941 · program services $3,953 · management and general $988
-
24d · Other expenses: PUBLIC RELATIONS
total $609 · fundraising $609
-
24e · All other expenses
total $612 · program services $510 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,057 · end of year $205,441
-
2 · Savings and temporary cash investments
beginning of year $190,538 · end of year $259,980
-
10a · Land, buildings and equipment: cost or other basis
$2,001,156
-
10b · Land, buildings and equipment: accumulated depreciation
$635,518
-
10c · Land, buildings and equipment, net
beginning of year $1,276,344 · end of year $1,365,638
-
15 · Other assets
beginning of year $65,270
-
25 · Other liabilities
beginning of year $11,576 · end of year $15,373
-
27 · Net assets without donor restrictions
beginning of year $1,708,633 · end of year $1,815,686
Mission and programs · 2022
Mission
ALLEVIATE HUNGER AND MEET EMERGENCY NEEDS
-
PROVIDE FOOD, SHELTER, TRAVEL AID, AND OTHER ASSISTANCE TO PEOPLE IN NEED.
Expenses $370,856 · Grants $80,846 · Revenue $16,283
As filed on the 2022 return.
Listed in Part VII
-
MARK GOMOLSKI
EXECUTIVE DI
- Total calculated
- $47,790
- From this org
- $47,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD BISHOP
DIRECTOR
- Total calculated
- $0
-
DON HAYWORTH
DIRECTOR
- Total calculated
- $0
-
OMAR MEDINA
DIRECTOR
- Total calculated
- $0
-
BRIAN MISNER
DIRECTOR
- Total calculated
- $0
-
SHIRLEY PARSONS
DIRECTOR
- Total calculated
- $0
-
VERONICA PEREZ
DIRECTOR
- Total calculated
- $0
-
CATHY PUTNAM
DIRECTOR
- Total calculated
- $0
-
CAMERON BENDIXSEN
PRESIDENT
- Total calculated
- $0
-
STEVE FRAIZER
VICE-PRESIDE
- Total calculated
- $0
-
NANCY JAIMES
SECRETARY
- Total calculated
- $0
-
ROSE MCCOY
TREASURER
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308622
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