Form 990 for tax year 2023
Filed by SOUTHERN ANOKA COMMUNITY ASSISTANCE INC.
Totals
- Total revenue
- $648,903
- Total expenses
- $656,429
- Contributions and grants received
- $462,957
- Grants paid
- $0
- Program service revenue
- $4,244
- Investment income
- $1,718
- Other revenue
- $179,984
- Total assets, end of year
- $2,007,975
- Total liabilities, end of year
- $1,212,835
- Net assets or fund balances, end of year
- $795,140
- Program services expenses (Part IX)
- $469,085
- Management and general expenses
- $71,688
- Fundraising expenses
- $115,656
- Program service expenses (Part III)
- $469,085
Program services were 71.5% 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.
-
1e · Government grants (contributions)
$97,102
-
1f · All other contributions, gifts and grants
$365,855
-
1g · Noncash contributions included above
$4,244
-
2a · Program service revenue: THRIFT STORE SALES
total $4,244 · related or exempt $4,244
-
3 · Investment income
total $1,718 · related or exempt $1,718
-
8a · Fundraising events: gross income
$211,848
-
8b · Fundraising events: direct expenses
$27,620
-
8c · Net income from fundraising events
total $184,228 · excluded $184,228
-
10b · Cost of goods sold
$4,244
-
10c · Net income from sales of inventory
total -$4,244 · excluded -$4,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,498 · program services $183,148 · management and general $10,175 · fundraising $10,175
-
7 · Other salaries and wages
total $72,668 · program services $65,401 · management and general $7,267
-
9 · Other employee benefits
total $27,395 · program services $24,655 · management and general $1,370 · fundraising $1,370
-
10 · Payroll taxes
total $24,315 · program services $21,883 · management and general $1,536 · fundraising $896
-
11c · Fees: accounting
total $13,426 · management and general $13,426
-
11e · Fees: professional fundraising services
total $99,900 · fundraising $99,900
-
11g · Fees: other
total $3,315 · fundraising $3,315
-
13 · Office expenses
total $36,472 · program services $32,825 · management and general $3,647
-
14 · Information technology
total $13,410 · program services $12,069 · management and general $1,341
-
16 · Occupancy
total $29,464 · program services $26,518 · management and general $2,946
-
17 · Travel
total $9,469 · program services $9,196 · management and general $273
-
19 · Conferences, conventions and meetings
total $2,523 · management and general $2,523
-
22 · Depreciation, depletion and amortization
total $22,061 · program services $22,061
-
23 · Insurance
total $27,024 · management and general $27,024
-
24a · Other expenses: PROGRAM SERVICE COSTS
total $15,770 · program services $15,770
-
24b · Other expenses: FOOD
total $53,186 · program services $53,186
-
24c · Other expenses: VOLUNTEER EXPENSE
total $831 · program services $831
-
24d · Other expenses: SERVICE FEE
total $100 · management and general $100
-
24e · All other expenses
total $1,602 · program services $1,542 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,192 · end of year $51,682
-
10a · Land, buildings and equipment: cost or other basis
$696,089
-
10b · Land, buildings and equipment: accumulated depreciation
$359,930
-
10c · Land, buildings and equipment, net
beginning of year $251,408 · end of year $336,159
-
15 · Other assets
beginning of year $66,066 · end of year $1,620,134
-
17 · Accounts payable and accrued expenses
end of year $12,835
-
23 · Secured mortgages and notes payable
end of year $1,200,000
-
27 · Net assets without donor restrictions
beginning of year $802,666 · end of year $733,665
-
28 · Net assets with donor restrictions
end of year $61,475
Mission and programs · 2023
Mission
SACAS MISSION IS TO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED WHILE EMPOWERING DIGNITY AND INDEPENDENCE TO THOSE WE SERVE IN OUR COMMUNITY.
-
IN 2023, SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA) PROVIDED 950,870 POUNDS OF FOOD TO 19,071 FAMILIES AND HOUSEHOLDS. THERE WERE 54,937 INDIVIDUALS SERVED THROUGHOUT THE YEAR VIA THE FOOD SHELF, SENIOR DELIVERY SERVICE, THRIFT STORE, HOLIDAY MEAL PROGRAM OR THROUGH CHRISTMAS PRESENTS FOR CHILDREN. SACA RELIES HEAVILY ON NON-PAID STAFF INCLUDING THE ENGAGED BOARD OF DIRECTORS. THEY ARE SUPPORTED BY TRAINED VOLUNTEERS THAT PROVIDE FOOD PICKUP, INTAKE, SORTING, STOCKING AND ASSISTING WITH OPERATIONS.
Expenses $469,085 · Revenue $648,903
As filed on the 2023 return.
Listed in Part VII
-
Ben HarrisBEN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Demi RadevaDEMI RADEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pete YellePETE YELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Craig MalmCRAIG MALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Beth BarbosaBETH BARBOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sue SjoseliusSUE SJOSELIUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen D SmithSTEPHEN D SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ashley HaufASHLEY HAUF
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brian HarperBRIAN HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elaine WalkerELAINE WALKER
FOOD SHELF DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
David RudolphDAVID RUDOLPH
FOOD SHELF DIRECTOR
- 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
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319391
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