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Nonprofiteer
← VINA MOSES WELFARE CENTER INC

Form 990 for tax year 2022

Filed by VINA MOSES WELFARE CENTER INC.

Totals

Total revenue
$1,649,691
Total expenses
$979,837
Contributions and grants received
$1,649,141
Grants paid
$0
Program service revenue
$60
Investment income
$490
Other revenue
$0
Total assets, end of year
$1,723,624
Total liabilities, end of year
$13,835
Net assets or fund balances, end of year
$1,709,789
Program services expenses (Part IX)
$943,445
Management and general expenses
$30,974
Fundraising expenses
$5,418
Program service expenses (Part III)
$943,445

Program services were 96.3% 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

    $752

  • 1e · Government grants (contributions)

    $80,589

  • 1f · All other contributions, gifts and grants

    $1,567,800

  • 1g · Noncash contributions included above

    $575,000

  • 2a · Program service revenue: SERVICES

    total $60 · related or exempt $60

  • 3 · Investment income

    total $490 · excluded $490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,182 · program services $62,142 · management and general $7,040

  • 7 · Other salaries and wages

    total $81,562 · program services $81,562

  • 8 · Pension plan contributions

    total $1,217 · program services $1,217

  • 10 · Payroll taxes

    total $12,432 · program services $11,390 · management and general $1,042

  • 11c · Fees: accounting

    total $6,177 · management and general $6,177

  • 11g · Fees: other

    total $33,792 · program services $21,690 · management and general $12,102

  • 12 · Advertising and promotion

    total $5,418 · fundraising $5,418

  • 14 · Information technology

    total $1,298 · program services $1,259 · management and general $39

  • 16 · Occupancy

    total $17,120 · program services $16,338 · management and general $782

  • 17 · Travel

    total $356 · program services $356

  • 23 · Insurance

    total $4,754 · program services $3,689 · management and general $1,065

  • 24a · Other expenses: NONCASH ASSISTANCE

    total $575,000 · program services $575,000

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $145,891 · program services $145,891

  • 24c · Other expenses: SUPPLIES

    total $12,896 · program services $12,657 · management and general $239

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $3,904 · program services $3,904

  • 24e · All other expenses

    total $8,838 · program services $6,350 · management and general $2,488

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $753,485 · end of year $467,329

  • 10a · Land, buildings and equipment: cost or other basis

    $223,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $219,354 · end of year $223,600

  • 12 · Investments: other securities

    beginning of year $65,000 · end of year $1,032,695

  • 25 · Other liabilities

    beginning of year $549 · end of year $13,835

  • 27 · Net assets without donor restrictions

    beginning of year $969,043 · end of year $1,633,040

  • 28 · Net assets with donor restrictions

    beginning of year $68,247 · end of year $76,749

Mission and programs · 2022

Mission

TO PROVIDE CLOTHING, HOUSEHOLD GOODS, TOYS AND FINANCIAL ASSISTANCE TO BENTON COUNTY FAMILIES IN NEED.

Activities or mission (Part I)

PROVIDE CLOTHING, FOOD AND ASSISTANCE TO LOW-INCOME FAMILIES.

  • THE CENTER MADE AVAILABLE TO LOW-INCOME FAMILIES HOUSEHOLD GOODS AND GOOD WEARABLE CLOTHING FOR FAMILY MEMBERS, PROVIDED FINANCIAL ASSISTANCE FOR THOSE WITH NO OTHER RESOURCES, AND PROVIDED FOOD BASKETS FOR HOLIDAYS.

    Expenses $875,715 · Revenue $60

  • THE FISH EMERGENCY SERVICES PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PREVENT EVICTION, UTILITY SHUT-OFF, OR GOING WITHOUT A PRESCRIPTION.

    Expenses $67,730

  • NONE.

As filed on the 2022 return.

Listed in Part VII

  • Vivek Narendra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Bazzano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jorge Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eileen Tokuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Tacke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Childers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilene McClelland

    EXECUTIVE DIRECTOR

    Total calculated
    $69,182
    From this org
    $67,167
    From related orgs
    $0
    Other
    $2,015
    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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349311815

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