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Nonprofiteer
← FOOD GROUP

Form 990 for tax year 2024

Filed by FOOD GROUP.

Totals

Total revenue
$1,082,341
Total expenses
$588,003
Contributions and grants received
$977,858
Grants paid
$0
Program service revenue
$0
Investment income
$104,483
Other revenue
$0
Total assets, end of year
$2,796,864
Total liabilities, end of year
$257,915
Net assets or fund balances, end of year
$2,538,949
Program services expenses (Part IX)
$455,831
Management and general expenses
$126,421
Fundraising expenses
$5,751
Program service expenses (Part III)
$455,831

Program services were 77.5% 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.

  • 1f · All other contributions, gifts and grants

    $977,858

  • 1g · Noncash contributions included above

    $585

  • 3 · Investment income

    total $53,764 · excluded $53,764

  • 7a · Gross sales of assets other than inventory

    securities $390,592 · other assets $285

  • 7b · Less cost or other basis and sales expenses

    securities $340,158

  • 7c · Gain or loss

    securities $50,434 · other assets $285

  • 7d · Net gain or loss

    total $50,719 · related or exempt $50,434 · excluded $285

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,167 · program services $53,413 · management and general $104,754

  • 9 · Other employee benefits

    total $7,500 · program services $7,500

  • 10 · Payroll taxes

    total $13,399 · program services $4,525 · management and general $8,874

  • 11c · Fees: accounting

    total $2,215 · program services $2,215

  • 11f · Fees: investment management

    total $11,718 · management and general $11,718

  • 12 · Advertising and promotion

    total $7,811 · program services $7,811

  • 13 · Office expenses

    total $4,816 · program services $4,816

  • 14 · Information technology

    total $6,089 · program services $6,089

  • 16 · Occupancy

    total $13,342 · program services $13,342

  • 19 · Conferences, conventions and meetings

    total $3,686 · program services $3,686

  • 20 · Interest

    total $25,251 · program services $25,251

  • 22 · Depreciation, depletion and amortization

    total $28,767 · program services $28,767

  • 23 · Insurance

    total $2,685 · program services $2,685

  • 24a · Other expenses: FOOD/PROGRAMMING

    total $253,688 · program services $253,688

  • 24b · Other expenses: CONTRACT SERVICES

    total $23,309 · program services $23,309

  • 24c · Other expenses: AUTO EXPENSE

    total $9,325 · program services $9,325

  • 24d · Other expenses: SUPPLIES

    total $7,214 · program services $7,214

  • 24e · All other expenses

    total $9,021 · program services $2,195 · management and general $1,075 · fundraising $5,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,547 · end of year $92,737

  • 2 · Savings and temporary cash investments

    beginning of year $431,922 · end of year $694,214

  • 10a · Land, buildings and equipment: cost or other basis

    $964,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,338

  • 10c · Land, buildings and equipment, net

    beginning of year $927,079 · end of year $898,583

  • 11 · Investments: publicly traded securities

    beginning of year $1,096,871 · end of year $1,106,611

  • 14 · Intangible assets

    beginning of year $4,991 · end of year $4,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,098 · end of year $2,197

  • 25 · Other liabilities

    beginning of year $467,701 · end of year $255,718

  • 27 · Net assets without donor restrictions

    beginning of year $2,044,611 · end of year $2,538,949

Mission and programs · 2024

Mission

SEEKING TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY, WYOMING BY PROVIDING NOURISHMENT TO CHILDREN

  • THE FOOD GROUP VOLUNTEERS PROVIDED FOOD BAGS WEEKLY DURING THE 2020-2021 SCHOOL YEAR AND DURING SUMMER BREAK TO NEARLY 750 HUNGRY CHILDREN.

    Expenses $455,831

As filed on the 2024 return.

Listed in Part VII

  • Amanda Esch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mandy Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Heermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dan Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lorne Morris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Patrick Suchor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michele Fritz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • David Peterson

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Jim Shellenberger

    TREASURER

    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
2024
Filed
1 January 2026
IRS schema version
2024v5.0
Source object
202600759349301950

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