Totals
- Total revenue
- $4,814,231
- Total expenses
- $4,487,845
- Contributions and grants received
- $4,793,664
- Grants paid
- $2,598,880
- Program service revenue
- $0
- Investment income
- $20,567
- Other revenue
- $0
- Total assets, end of year
- $6,676,687
- Total liabilities, end of year
- $44,175
- Net assets or fund balances, end of year
- $6,632,512
- Program services expenses (Part IX)
- $4,102,170
- Management and general expenses
- $197,073
- Fundraising expenses
- $188,602
- Program service expenses (Part III)
- $4,102,170
Program services were 91.4% 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
$4,793,664
-
1g · Noncash contributions included above
$3,285,102
-
3 · Investment income
total $20,764 · excluded $20,764
-
7b · Less cost or other basis and sales expenses
securities $197
-
7c · Gain or loss
securities -$197
-
7d · Net gain or loss
total -$197 · excluded -$197
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,598,880 · program services $2,598,880
-
7 · Other salaries and wages
total $640,574 · program services $410,430 · management and general $134,124 · fundraising $96,020
-
8 · Pension plan contributions
total $26,500 · program services $16,960 · management and general $5,565 · fundraising $3,975
-
9 · Other employee benefits
total $67,705 · program services $42,869 · management and general $14,614 · fundraising $10,222
-
10 · Payroll taxes
total $61,859 · program services $39,590 · management and general $12,990 · fundraising $9,279
-
11e · Fees: professional fundraising services
total $23,370 · fundraising $23,370
-
11g · Fees: other
total $67,359 · program services $50,394 · management and general $10,195 · fundraising $6,770
-
13 · Office expenses
total $58,987 · program services $34,561 · management and general $7,152 · fundraising $17,274
-
16 · Occupancy
total $55,485 · program services $49,937 · management and general $2,774 · fundraising $2,774
-
17 · Travel
total $7,986 · program services $7,188 · management and general $399 · fundraising $399
-
19 · Conferences, conventions and meetings
total $9,714 · program services $6,592 · management and general $1,561 · fundraising $1,561
-
22 · Depreciation, depletion and amortization
total $51,497 · program services $47,130 · management and general $2,229 · fundraising $2,138
-
23 · Insurance
total $21,827 · program services $16,370 · management and general $3,274 · fundraising $2,183
-
24a · Other expenses: AGENCY TRANSFERS- CLOTHIN
total $758,578 · program services $758,578
-
24b · Other expenses: MAINTENANCE
total $17,713 · program services $14,171 · management and general $1,771 · fundraising $1,771
-
24c · Other expenses: DISCARDS
total $6,096 · program services $6,096
-
24d · Other expenses: SPECIAL EVENTS & MAILERS
total $5,144 · fundraising $5,144
-
24e · All other expenses
total $8,571 · program services $2,424 · management and general $425 · fundraising $5,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503,011 · end of year $1,408,842
-
2 · Savings and temporary cash investments
beginning of year $803,991 · end of year $1,132,748
-
3 · Pledges and grants receivable
beginning of year $218,153 · end of year $185,394
-
4 · Accounts receivable
beginning of year $248
-
8 · Inventories for sale or use
beginning of year $186,644 · end of year $209,717
-
9 · Prepaid expenses and deferred charges
end of year $2,050
-
10a · Land, buildings and equipment: cost or other basis
$1,664,603
-
10b · Land, buildings and equipment: accumulated depreciation
$877,752
-
10c · Land, buildings and equipment, net
beginning of year $671,510 · end of year $786,851
-
15 · Other assets
beginning of year $3,045,132 · end of year $2,951,085
-
17 · Accounts payable and accrued expenses
beginning of year $10,472 · end of year $10,361
-
25 · Other liabilities
beginning of year $20,637 · end of year $33,814
-
27 · Net assets without donor restrictions
beginning of year $2,728,340 · end of year $2,960,311
-
28 · Net assets with donor restrictions
beginning of year $3,669,240 · end of year $3,672,201
Mission and programs · 2022
Mission
PROVIDING FOOD, CLOTHING, ADVOCACY AND OTHER EMERGENCY SERVICES TO ALL NEIGHBORS IN NEED THAT LIVE EAST OF 82ND AVE TO THE MULTNOMAH COUNTY, OREGON LINE.
-
FOOD PROGRAM- WITH THE HELP OF LOCAL PARTNERSHIPS AND VOLUNTEERS, WE PROVIDE EACH FAMILY 3-5 DAYS OF FOOD, INCLUDING FRESH PRODUCE AND MEAT UP TO TWICE A MONTH. OUR REGULAR FOOD PANTRY OPERATES AT THE MAIN LOCATION BEHIND 17805 SE STARK AND OPEN M-F 10AM-2PM. WE ARE ALSO OPEN 6-8PM M&W. WE OPERATE A MOBILE FOOD PANTRY THAT VISITS LOW-INCOME APARTMENTS, A MONTHLY SENIOR DELIVERY PROGRAM THAT HELPS SENIORS ACCESS FOOD ON A LIMITED INCOME. BOTH PROGRAMS PROVIDE SOLUTIONS FOR CLIENTS WITH TRANSPORATION BARRIERS. WE PROVIDE A COMMUNITY GARDEN WITH OVER 45 GARDEN BEDS THAT ALLOW NEIGHBORS A SPACE TO GROW THEIR OWN VEGETABLES. OUR FOOD PROGRAM ALSO HAS A MONTHLY "GOOD NEIGHBOR" DAY IN WHICH EACH FAMILY CAN COME AND GET AN EXTRA FOOD BOX IF NEEDED. WE ALSO OFFER BOOKS FOR CHILDREN AND ADULTS. 119,613 PEOPLE SERVED IN THE FISCAL YEAR.
Expenses $2,832,022 · Grants $2,201,919
-
CLOTHING PROGRAM - WITH THE HELP OF MANY DONATIONS AND OUR VOLUNTEERS, SNOWCAP OFFERS THE LARGEST SOURCE OF FREE CLOTHING IN EAST MULTNOMAH CO. OUR CLIENTS CAN MAKE APPOINTMENTS TO COME IN AND SHOP ONCE A MONTH FOR THEIR ENTIRE FAMILY. WE OFFER HELP SHOPPING AND TAKE SPECIAL REQUESTS. WE ARE CURRENTLY OPERATING OUT OF A TEMPORARY LOCATION AT GRESHAM STATION. CLIENTS CAN ALSO GET DIAPERS, BOOKS, AND SCHOOL SUPPLIES. OVER 39,902 PEOPLE SERVED IN THE FISCAL YEAR.
Expenses $1,213,307 · Grants $352,803
-
EMERGENCY SERVICES - WE OFFER CAT AND DOG FOOD, HYGIENE SUPPLIES, HOUSEHOLD ITEMS, TRANSPORTATION ASSISTANCE, A LIMITED AMOUNT OF ENERGY ASSISTANCE, REFERRALS, AND BOOKS. 51,324 PEOPLE SERVED IN THE FISCAL YEAR.
Expenses $56,841 · Grants $44,159
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirsten WagemanKIRSTEN WAGEMAN
EXECUTIVE DI
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Regina BlakeREGINA BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BringhurstSCOTT BRINGHURST
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jim CardJIM CARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy DunfordKATHY DUNFORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Josh DunhamJOSH DUNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz FostermanLIZ FOSTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GuldeSARAH GULDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucile HardenLUCILE HARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Mull-ScottyJENNIE MULL-SCOTTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathleen RisKATHLEEN RIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saba SaleemSABA SALEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy SuperGUY SUPER
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313419349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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