What the amendment changed
Compared with the return it replaced , filed 30 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,981,582 changed to $5,850,719
- Total expenses
- $2,677,493 changed to $5,951,319
- Contributions and grants received
- $2,981,582 changed to $5,850,719
- Grants paid
- $2,444,091 changed to $5,201,277
- Total assets, end of year
- $580,886 changed to $397,975
- Total liabilities, end of year
- $121,570 changed to $39,259
- Net assets or fund balances, end of year
- $459,316 changed to $358,716
- Program services expenses
- $2,523,913 changed to $5,780,162
- Management and general expenses
- $153,580 changed to $171,157
- Program service expenses (Part III)
- $2,523,913 changed to $5,780,162
Totals
- Total revenue
- $5,850,719
- Total expenses
- $5,951,319
- Contributions and grants received
- $5,850,719
- Grants paid
- $5,201,277
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $397,975
- Total liabilities, end of year
- $39,259
- Net assets or fund balances, end of year
- $358,716
- Program services expenses (Part IX)
- $5,780,162
- Management and general expenses
- $171,157
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,780,162
Program services were 97.1% 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)
$498,963
-
1f · All other contributions, gifts and grants
$5,351,756
-
1g · Noncash contributions included above
$5,341,277
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,201,277 · program services $5,201,277
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,936 · program services $62,962 · management and general $41,974
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,518 · program services $7,518
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $42,130 · program services $25,278 · management and general $16,852
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,668 · program services $350 · management and general $2,318
-
11c · Fees: accounting
total $48,915 · program services $43,141 · management and general $5,774
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,313 · program services $963 · management and general $350
-
13 · Office expenses
total $8,180 · program services $7,021 · management and general $1,159
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,410 · program services $21,355 · management and general $5,055
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,947 · program services $517 · management and general $2,430
-
24a · Other expenses: Food purchases
total $288,048 · program services $288,048
-
24b · Other expenses: In-kind donated services
total $140,000 · program services $56,000 · management and general $84,000
-
24c · Other expenses: Supplies and materials
total $26,014 · program services $24,041 · management and general $1,973
-
24d · Other expenses: Vehicle expenses
total $22,056 · program services $21,561 · management and general $495
-
24e · All other expenses
total $28,907 · program services $20,130 · management and general $8,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,935 · end of year $244,512
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $146,160 · end of year $85,094
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$89,677
-
10b · Land, buildings and equipment: accumulated depreciation
$39,859
-
10c · Land, buildings and equipment, net
beginning of year $59,132 · end of year $49,818
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $33,659 · end of year $18,551
-
17 · Accounts payable and accrued expenses
beginning of year $27,468 · end of year $13,726
-
22 · Loans and payables to officers and key people
beginning of year $60,890 · end of year $6,048
-
25 · Other liabilities
beginning of year $33,212 · end of year $19,485
-
27 · Net assets without donor restrictions
beginning of year $459,316 · end of year $358,716
Mission and programs · 2023
Mission
ACT - A Common Thread ("ACT") is a nonprofit organization established in 2020. ACT's mission is to provide free self-serve farmer markets to remote locations, senior living facilities, mobile home courts and other facilities across Pierce, Thurston, Lewis and King Counties of Washington State. ACT procures its food primarily through donations and receives funding from government grants and contracts administered by the Washington State Department of Agriculture. ACT's operating model relies on use of volunteer labor and generally allows for donated food to be picked up from donors and distributed to those in need within these communities within the same day.
-
ACT's mission is to provide free self-serve farmer markets to remote locations, senior living facilities, mobile home courts and other facilities across Pierce, Thurston, Lewis and King Counties of Washington State.
Expenses $5,780,162 · Revenue $5,625,625
As filed on the 2023 return.
Listed in Part VII
-
Adam Schull
Treasurer
- Total calculated
- $104,936
- From this org
- $104,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana Borroughs
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Elizabeth Larson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Jallits
President
- Total calculated
- $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
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531089349300213
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