Form 990 for tax year 2023
Filed by BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY.
Totals
- Total revenue
- $607,440
- Total expenses
- $560,244
- Contributions and grants received
- $595,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $85
- Other revenue
- $12,265
- Total assets, end of year
- $245,180
- Total liabilities, end of year
- $14,221
- Net assets or fund balances, end of year
- $230,959
- Program services expenses (Part IX)
- $403,744
- Management and general expenses
- $134,516
- Fundraising expenses
- $21,984
- Program service expenses (Part III)
- $403,744
Program services were 72.1% 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.
-
1f · All other contributions, gifts and grants
$595,090
-
1g · Noncash contributions included above
$306,329
-
3 · Investment income
total $85 · related or exempt $85
-
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
-
10a · Gross sales of inventory
$296,064
-
10b · Cost of goods sold
$283,799
-
10c · Net income from sales of inventory
total $12,265 · related or exempt $12,265
-
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 $0
-
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 $60,000 · program services $39,600 · management and general $8,400 · fundraising $12,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,349 · program services $70,190 · management and general $36,159
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $37,575 · program services $23,131 · management and general $11,916 · fundraising $2,528
-
11a · Fees: management
total $8,796 · program services $7,037 · management and general $1,759
-
11b · Fees: legal
total $1,500 · program services $1,200 · management and general $300
-
11c · Fees: accounting
total $17,831 · management and general $17,831
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,456 · fundraising $7,456
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,146 · program services $1,146
-
12 · Advertising and promotion
total $7,267 · program services $5,640 · management and general $1,627
-
13 · Office expenses
total $4,355 · program services $3,484 · management and general $871
-
14 · Information technology
total $8,608 · program services $7,747 · management and general $861
-
15 · Royalties
total $0
-
16 · Occupancy
total $252,891 · program services $202,313 · management and general $50,578
-
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 $3,504 · program services $2,803 · management and general $701
-
23 · Insurance
total $5,332 · program services $4,266 · management and general $1,066
-
24a · Other expenses: Food Rescue Expenses
total $21,237 · program services $21,237
-
24b · Other expenses: Bank Fees
total $5,779 · program services $4,623 · management and general $1,156
-
24c · Other expenses: In Kind Expenses
total $5,415 · program services $4,332 · management and general $1,083
-
24d · Other expenses: Sales Tax
total $3,504 · program services $3,504
-
24e · All other expenses
total $1,699 · program services $1,491 · management and general $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,520 · end of year $66,165
-
2 · Savings and temporary cash investments
beginning of year $15,864 · end of year $15,906
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,222
-
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
beginning of year $35,044 · end of year $47,309
-
9 · Prepaid expenses and deferred charges
beginning of year $21,100 · end of year $46,271
-
10a · Land, buildings and equipment: cost or other basis
$66,307
-
10c · Land, buildings and equipment, net
beginning of year $7,035 · end of year $66,307
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $800 · end of year $14,221
-
27 · Net assets without donor restrictions
beginning of year $183,763 · end of year $212,062
-
28 · Net assets with donor restrictions
end of year $18,897
Mission and programs · 2023
Mission
Our Mission is to support the basic needs of those in our community such as housing, food, clothing, and coordinated services.
-
Basic Needs Food Market: Basic Needs combats food insecurity wiht a walk-in, welcoming dignity-based, choice focused food market, including well-stocked grocery staples, a consistent supply of fresh fruits nd vegetables, and an anonymity and convenience-based shopping experience designed for clients hesitant to engage with the hunger relief sector. We currently are serving 3,500 families distributing over 60,000 pounds of food that has been rescued from the Cottage Grove Community to over 80 zip codes in the Twin Cities. In addition, we had our 34 bed community garden, Growth for Good that grew and distributed over 600 pounds of food to the food market as well. Free Little Pantries - For those experiencing emergency food assistance, Basic Needs supports round the clook Free Little Pantry locations using the philosophy, "Take what you need, give what you can." There are total of six pantries located in the community. Basic Needs Thrift Shop- Our 100 persent community-donated thrift shop offers a variety of seasonal, carefully inspected, gently used merchandise for public purhase, with sales reinvested in the Basic NEeds programming. Voucher Program and Social Services- The Basic Needs voucher program provides emergency support to families facing crises with an immediate referral to our thrift shop and comprehensive social services network. In 2024 Basic Needs assisted 59 households with over $11,000 worth of voucher items. Our cliends lived in Hennepin, Anoka, Dakota, Ramsey, and Washington Counties. In addition, we distributed one-time charitable donation free items in the community totaling $11,754. We also partner with other social services agencies throughout Washington County to offer emergency support like the cold weather winter shelter, hotel vouchers, gas cards, and car repairs. Season Assistance - Expect compassionate seasonal support that buoys spirits during what can be a difficult time of year for many, including Thanksgiving meals and other holiday assistance. In partnership with the Washington County family services and South Washington County School district 833, we supplied 42 families with Thanksgiving meals and 70 families with holiday gifts in 2023.
Expenses $403,744
As filed on the 2023 return.
Listed in Part VII
-
Whitney Harvey
President
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mary Maruska
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Abraham
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Beky Ebert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Snyder
Executive Dir.
- 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441239349302724
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