Totals
- Total revenue
- $399,541
- Total expenses
- $291,188
- Contributions and grants received
- $380,766
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,631
- Other revenue
- $9,144
- Total assets, end of year
- $498,094
- Total liabilities, end of year
- $14,494
- Net assets or fund balances, end of year
- $483,600
- Program services expenses (Part IX)
- $236,385
- Management and general expenses
- $39,403
- Fundraising expenses
- $15,400
- Program service expenses (Part III)
- $236,385
Program services were 81.2% 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)
$10,000
-
1f · All other contributions, gifts and grants
$370,766
-
3 · Investment income
total $9,631 · excluded $9,631
-
8a · Fundraising events: gross income
$22,751
-
8b · Fundraising events: direct expenses
$13,707
-
8c · Net income from fundraising events
total $9,044
-
11a · Other revenue: CREDIT CARD REWARDS
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,666 · program services $76,533 · management and general $14,350 · fundraising $4,783
-
9 · Other employee benefits
total $3,828 · program services $3,063 · management and general $574 · fundraising $191
-
10 · Payroll taxes
total $15,815 · program services $12,652 · management and general $2,372 · fundraising $791
-
11c · Fees: accounting
total $6,946 · management and general $6,946
-
11g · Fees: other
total $2,181 · management and general $2,181
-
12 · Advertising and promotion
total $5,345 · fundraising $5,345
-
13 · Office expenses
total $4,490 · management and general $1,759 · fundraising $2,731
-
16 · Occupancy
total $8,254 · program services $6,148 · management and general $2,106
-
19 · Conferences, conventions and meetings
total $1,381 · management and general $1,381
-
22 · Depreciation, depletion and amortization
total $2,564 · program services $2,564
-
23 · Insurance
total $5,844 · program services $1,607 · management and general $4,136 · fundraising $101
-
24a · Other expenses: FOOD PURCHASES
total $128,992 · program services $128,992
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,302 · management and general $2,844 · fundraising $1,458
-
24c · Other expenses: VEHICLE EXPENSES
total $3,982 · program services $3,982
-
24d · Other expenses: SMALL EQUIPMENT
total $1,383 · program services $844 · management and general $539
-
24e · All other expenses
total $215 · management and general $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,706 · end of year $111,218
-
2 · Savings and temporary cash investments
beginning of year $290,019 · end of year $382,929
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$8,014
-
10b · Land, buildings and equipment: accumulated depreciation
$4,167
-
10c · Land, buildings and equipment, net
beginning of year $6,411 · end of year $3,847
-
17 · Accounts payable and accrued expenses
beginning of year $2,989 · end of year $14,494
-
27 · Net assets without donor restrictions
beginning of year $375,247 · end of year $483,600
Mission and programs · 2023
Mission
TO PROVIDE NUTRITIOUS SUPPLEMENTAL FOOD TO THE TETON VALLEY COMMUNITY. WE WANT EVERY PERSON WHO LIVES WITH FOOD INSECURITY TO HAVE HEALTHY FOOD AVAILABLE.
-
OUR MAIN FOCUS IS FOOD DISTRIBUTION TO ANYONE IN TETON VALLEY THAT IS FOOD INSECURE AND LOOKING FOR A SUPPLEMENT TO THEIR MONTHLY FOOD BUDGET. WE OFFER A PERSONAL SHOPPING MODEL WHERE OUR NEIGHBORS CAN CHOOSE THE FOODS THEY WANT BASED ON THEIR HOUSEHOLD SIZE. WE OFFER FRESH FRUITS, VEGETABLES, DAIRY AND A PROTEIN SOURCE. WE PARTNERED WITH FEEDING AMERICA AND OUR LOCAL GROCERY STORE, TO OFFER RESCUED FOOD AS ADDITIONAL FOOD FOR OUR NEIGHBORS. OTHER PROGRAMS THAT WE OFFER ARE HELPING WITH SNACKS FOR OUR CHILDREN IN SPORTS AND LIBRARY ACTIVITIES. WE ENCOURAGE OUR COMMUNITY MEMBERS TO DONATE THEIR HOME PANTRY ITEMS WITH OUR PANTRY TO PANTRY PROGRAM.
Expenses $214,112
-
WE HAVE MANY COLLABORATIONS WITH CHILDREN, INCLUDING WORKING WITH A LOCAL NON-PROFIT "ABOVE AND BEYOND THE CLASSROOM" BY PROVIDING SNACKS AND LUNCHES FOR THEIR PROGRAMS. THE PANTRY RECEIVES BOXES FROM THE IDAHO FOOD BACK AND THE "BACKPACK" PROGRAM, PROVIDING WEEKEND FOOD FOR THE MOST VULNERABLE CHILDREN. WE IMPLEMENTED SCHOOL PANTRIES AT EACH DISTRICT SCHOOL, OFFERING SNACK BARS AND APPLES AND ORANGES TO ANY HUNGRY STUDENT.
Expenses $6,682
-
FOR OUR SENIORS IN THE COMMUNITY, WE COLLABORATE WITH A LOCAL NON-PROFIT "SENIORS WEST OF THE TETONS," WHERE WE CALL ANY SENIOR WHO WANTS ADDITIONAL FOOD THAT IS ALREADY ENROLLED IN THEIR MEALS ON WHEELS PROGRAM. ONCE A MONTH BOXES CALLED COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDED BY THE IDAHO FOOD BANK ALLOW QUALIFYING SENIORS TO RECEIVE ADDITIONAL MONTHLY FOOD.
Expenses $15,591
As filed on the 2023 return.
Listed in Part VII
-
Tim ForemanTIM FOREMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Anne FortierANNE FORTIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Paul KellyPAUL KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Julie KlingJULIE KLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joanne LabelleJOANNE LABELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Barbara LarkinBARBARA LARKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Sue MillerSUE MILLER
SECREATRY
- Total calculated
- $0
- Hours/week
- 6
-
Diane TempleDIANE TEMPLE
TREASURER
- Total calculated
- $0
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349301841
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