Totals
- Total revenue
- $554,702
- Total expenses
- $117,214
- Contributions and grants received
- $554,624
- Grants paid
- $42,491
- Program service revenue
- $0
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $79,974
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,974
- Program services expenses (Part IX)
- $42,491
- Management and general expenses
- $74,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,491
Program services were 36.3% 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.
-
1e · Government grants (contributions)
$104,961
-
1f · All other contributions, gifts and grants
$449,663
-
1g · Noncash contributions included above
$376,820
-
3 · Investment income
total $78 · related or exempt $78
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,491 · program services $42,491
-
13 · Office expenses
total $1,872 · management and general $1,872
-
16 · Occupancy
total $11,242 · management and general $11,242
-
23 · Insurance
total $4,371 · management and general $4,371
-
24a · Other expenses: WALK IN COOLER & MAINTENANCE
total $51,901 · management and general $51,901
-
24b · Other expenses: BUILDING REPAIRS
total $2,577 · management and general $2,577
-
24c · Other expenses: FUEL
total $2,760 · management and general $2,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,334 · end of year $68,583
-
2 · Savings and temporary cash investments
end of year $11,391
-
29 · Capital stock, trust principal or current funds
beginning of year $126,334 · end of year $79,974
Mission and programs · 2022
Mission
TO MAINTAIN A WALK IN FOOD BANK FOR CHEHALIS,ADNA,BOISTFORD,CUTIS, AND NAPAVINE WA RESIDENTS AND HOMELESS IN NEED. ALL FOOD IS DONATED BY VARIOUS GROUPS AND ORGANIZATION, LOCAL FARMERS, AND ANYONE WHO WISHES TO DONATE FOOD. THE FOOD IS DISTRIBUTED WEEKLY TO THOSE IN NEED.
-
PROVIDE $42491 OF FOOD PURCHASED BY FOOD BANK, $104961 IN FOOD PROVIDED BY TEFAP AND ADDITIONAL FOOD DONATED BY THE COMMUNITY. FOR THE FISCAL YEAR OF JULY 2022 TO JUNE 2023, A TOTAL OF 536350 POUNDS OF FOOD WAS DISTRIBUTED TO THOSE IN NEED.
Expenses $42,491
As filed on the 2022 return.
Listed in Part VII
-
Patty KnappPATTY KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe AndersonJOE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heather CookHEATHER COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bill ReedBILL REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda MullinsLINDA MULLINS
BOARD MEMBER AND COORINATOR
- Total calculated
- $0
- Hours/week
- 0
-
Kay LoganKAY LOGAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Chuck MillerCHUCK MILLER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SmithJEFF SMITH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Judy WilsonJUDY WILSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Char FagernessCHAR FAGERNESS
CORRESPONDENCE SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mazie SchilickeierMAZIE SCHILICKEIER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202510239349300346
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