Totals
- Total revenue
- $3,257,604
- Total expenses
- $3,129,314
- Contributions and grants received
- $3,078,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,908
- Other revenue
- $177,139
- Total assets, end of year
- $3,205,127
- Total liabilities, end of year
- $407,240
- Net assets or fund balances, end of year
- $2,797,887
- Program services expenses (Part IX)
- $3,036,834
- Management and general expenses
- $51,089
- Fundraising expenses
- $41,391
- Program service expenses (Part III)
- $3,036,834
Program services were 97.0% 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.
-
1a · Federated campaigns
$8,039
-
1c · Fundraising events
$19,858
-
1e · Government grants (contributions)
$16,675
-
1f · All other contributions, gifts and grants
$3,033,985
-
1g · Noncash contributions included above
$2,210,132
-
3 · Investment income
total $1,908 · excluded $1,908
-
8a · Fundraising events: gross income
$132,108
-
8a · Fundraising events: contributions included on line 1c
$19,858
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $132,108 · excluded $132,108
-
11a · Other revenue: Insurance settlement
total $45,031 · excluded $45,031
-
11e · Other revenue, total
$45,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,992 · program services $39,595 · management and general $19,798 · fundraising $6,599
-
7 · Other salaries and wages
total $242,858 · program services $207,618 · management and general $7,784 · fundraising $27,456
-
9 · Other employee benefits
total $1,157 · program services $925 · management and general $104 · fundraising $128
-
10 · Payroll taxes
total $37,039 · program services $29,307 · management and general $3,460 · fundraising $4,272
-
11c · Fees: accounting
total $17,900 · program services $16,110 · management and general $1,790
-
11f · Fees: investment management
total $561 · management and general $561
-
11g · Fees: other
total $1,145 · management and general $1,145
-
12 · Advertising and promotion
total $8,642 · program services $3,653 · management and general $2,053 · fundraising $2,936
-
13 · Office expenses
total $19,033 · program services $15,978 · management and general $3,055
-
16 · Occupancy
total $89,391 · program services $83,058 · management and general $6,333
-
20 · Interest
total $26,687 · program services $24,017 · management and general $2,670
-
22 · Depreciation, depletion and amortization
total $53,499 · program services $53,499
-
23 · Insurance
total $17,808 · program services $15,757 · management and general $2,051
-
24a · Other expenses: Food Distributed
total $2,540,987 · program services $2,540,987 · management and general $0 · fundraising $0
-
24b · Other expenses: Credit card and bank fe
total $2,853 · program services $2,568 · management and general $285 · fundraising $0
-
24c · Other expenses: Volunteer & public rela
total $2,732 · program services $2,732 · management and general $0 · fundraising $0
-
24d · Other expenses: CSFP Program Assistance
total $1,030 · program services $1,030 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,675,310 · end of year $1,459,192
-
2 · Savings and temporary cash investments
beginning of year $62,421 · end of year $62,415
-
8 · Inventories for sale or use
beginning of year $566,254 · end of year $520,556
-
9 · Prepaid expenses and deferred charges
beginning of year $3,258 · end of year $4,128
-
10a · Land, buildings and equipment: cost or other basis
$1,292,449
-
10b · Land, buildings and equipment: accumulated depreciation
$185,900
-
10c · Land, buildings and equipment, net
beginning of year $986,528 · end of year $1,106,549
-
11 · Investments: publicly traded securities
end of year $1,038
-
12 · Investments: other securities
beginning of year $32,612 · end of year $51,249
-
17 · Accounts payable and accrued expenses
beginning of year $11,388 · end of year $32,506
-
23 · Secured mortgages and notes payable
beginning of year $637,963 · end of year $374,734
-
27 · Net assets without donor restrictions
beginning of year $2,482,742 · end of year $2,539,040
-
28 · Net assets with donor restrictions
beginning of year $194,290 · end of year $258,847
Mission and programs · 2022
Mission
Eliminate hunger in the Flathead Valley through collaborative partnerships creating effective solutions to connect and strengthen individuals, families, and the community through access to healthy, nutritious food.
-
Food Bank for distribution of food to people in need.
Expenses $3,036,834
As filed on the 2022 return.
Listed in Part VII
-
Brian Pelc
President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Bourriague
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janet Zauner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kati Persinger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pam Carbonari
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Border
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Levengood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Aegerter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margit Baake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Brockman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Mark Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Quinn
Executive Director
- Total calculated
- $65,992
- From this org
- $65,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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