Totals
- Total revenue
- $1,461,970
- Total expenses
- $1,422,307
- Contributions and grants received
- $1,409,075
- Grants paid
- $1,085,035
- Program service revenue
- $0
- Investment income
- $3,345
- Other revenue
- $49,550
- Total assets, end of year
- $503,040
- Total liabilities, end of year
- $35,584
- Net assets or fund balances, end of year
- $467,456
- Program services expenses (Part IX)
- $1,306,267
- Management and general expenses
- $66,490
- Fundraising expenses
- $49,550
- Program service expenses (Part III)
- $1,306,267
Program services were 91.8% 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.
-
1b · Membership dues
$164,688
-
1c · Fundraising events
$97,094
-
1e · Government grants (contributions)
$32,950
-
1f · All other contributions, gifts and grants
$1,114,343
-
1g · Noncash contributions included above
$724,208
-
3 · Investment income
total $3,345 · related or exempt $3,345
-
8a · Fundraising events: gross income
$72,471
-
8a · Fundraising events: contributions included on line 1c
$97,094
-
8b · Fundraising events: direct expenses
$22,921
-
8c · Net income from fundraising events
total $49,550 · excluded $49,550
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,085,035 · program services $1,085,035
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $23,334 · management and general $23,333 · fundraising $23,333
-
7 · Other salaries and wages
total $119,497 · program services $99,158 · management and general $11,390 · fundraising $8,949
-
10 · Payroll taxes
total $20,691 · program services $13,449 · management and general $4,552 · fundraising $2,690
-
11c · Fees: accounting
total $15,550 · management and general $15,550
-
12 · Advertising and promotion
total $13 · program services $13
-
13 · Office expenses
total $3,674 · program services $2,745 · management and general $929
-
14 · Information technology
total $17,691 · program services $11,499 · management and general $3,892 · fundraising $2,300
-
16 · Occupancy
total $10,821 · program services $6,906 · management and general $2,337 · fundraising $1,578
-
17 · Travel
total $946 · program services $615 · management and general $208 · fundraising $123
-
19 · Conferences, conventions and meetings
total $337 · program services $328 · management and general $6 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $7,318 · program services $7,318
-
23 · Insurance
total $10,000 · program services $6,500 · management and general $2,200 · fundraising $1,300
-
24a · Other expenses: TRANSPORT SERVICES
total $21,939 · program services $21,939
-
24b · Other expenses: CONTRIBUTION TO DONOR A
total $10,000 · program services $10,000
-
24c · Other expenses: SUPPLIES & POSTAGE
total $9,072 · program services $8,539 · management and general $533
-
24d · Other expenses: MARKETING
total $7,800 · fundraising $7,800
-
24e · All other expenses
total $11,923 · program services $8,889 · management and general $1,560 · fundraising $1,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,888 · end of year $100,207
-
2 · Savings and temporary cash investments
beginning of year $127,900 · end of year $301,149
-
4 · Accounts receivable
beginning of year $29,691 · end of year $2,766
-
8 · Inventories for sale or use
beginning of year $91,154 · end of year $38,642
-
9 · Prepaid expenses and deferred charges
beginning of year $30,663 · end of year $20,260
-
10a · Land, buildings and equipment: cost or other basis
$55,767
-
10b · Land, buildings and equipment: accumulated depreciation
$38,575
-
10c · Land, buildings and equipment, net
beginning of year $7,162 · end of year $17,192
-
15 · Other assets
beginning of year $0 · end of year $22,824
-
17 · Accounts payable and accrued expenses
beginning of year $8,665 · end of year $14,059
-
25 · Other liabilities
beginning of year $0 · end of year $21,525
-
27 · Net assets without donor restrictions
beginning of year $427,793 · end of year $467,456
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE DIGNIFIED ACCESS TO HEALTHY FOODS AND OTHER ESSENTIAL RESOURCES TO THOSE IN NEED.
Activities or mission (Part I)
PROVIDE DIGNIFIED ACCESS TO NUTRITIOUS FOOD AND RESOURCES TO THOSE IN NEED IN OUR COMMUNITY.
-
LAKESHORE FOOD FOR KIDS FOOD CLUB AND FOOD CLUB/BACKPACK PROGRAM AT GATEWAY TO SUCCESS ACADEMY IN SCOTTVILLE, MICHIGAN.
Expenses $41,093
-
SUPPORT PEOPLE IN NEED IN THE COMMUNITY.
Expenses $1,265,174 · Grants $1,085,035
As filed on the 2023 return.
Listed in Part VII
-
O'Nealya GronstalO'NEALYA GRONSTAL
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Erin BarrettERIN BARRETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoonMARK BOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina FrieseTINA FRIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted GedraTED GEDRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HowellSTEVE HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth McGill-RizerBETH MCGILL-RIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaley PetersenKALEY PETERSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meryl SmithMERYL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie TewesCONNIE TEWES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John TrezanoJOHN TREZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen UnsalCOLLEEN UNSAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim YoungJIM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ZimmermanKRISTI ZIMMERMAN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301432
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