Totals
- Total revenue
- $1,679,361
- Total expenses
- $1,573,311
- Contributions and grants received
- $1,372,236
- Grants paid
- $0
- Program service revenue
- $305,983
- Investment income
- $1,142
- Other revenue
- $0
- Total assets, end of year
- $523,678
- Total liabilities, end of year
- $60,676
- Net assets or fund balances, end of year
- $463,002
- Program services expenses (Part IX)
- $1,425,731
- Management and general expenses
- $147,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,425,731
Program services were 90.6% 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)
$77,822
-
1f · All other contributions, gifts and grants
$1,294,414
-
1g · Noncash contributions included above
$1,059,637
-
2a · Program service revenue: Thriftstore income
total $305,983 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $858
-
7c · Gain or loss
other assets $1,142
-
7d · Net gain or loss
total $1,142 · related or exempt $1,142 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $125,338 · program services $48,300 · management and general $77,038 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $225,377 · program services $203,081 · management and general $22,296 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $34,189 · program services $24,813 · management and general $9,376 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,500 · program services $0 · management and general $18,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,699 · program services $1,699 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $72,000 · program services $72,000 · management and general $0 · fundraising $0
-
17 · Travel
total $516 · program services $0 · management and general $516 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,018 · program services $11,438 · management and general $2,580 · fundraising $0
-
23 · Insurance
total $7,764 · program services $2,188 · management and general $5,576 · fundraising $0
-
24a · Other expenses: Purchased food & toys
total $11,664 · program services $11,614 · management and general $50 · fundraising $0
-
24e · All other expenses
total $1,062,246 · program services $1,050,598 · management and general $11,648 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,903 · end of year $307,650
-
4 · Accounts receivable
beginning of year $671 · end of year $24,328
-
8 · Inventories for sale or use
beginning of year $77,266 · end of year $133,915
-
9 · Prepaid expenses and deferred charges
end of year $4,924
-
10a · Land, buildings and equipment: cost or other basis
$112,139
-
10b · Land, buildings and equipment: accumulated depreciation
$62,278
-
10c · Land, buildings and equipment, net
beginning of year $53,148 · end of year $49,861
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $37,249 · end of year $60,676
-
27 · Net assets without donor restrictions
beginning of year $362,739 · end of year $453,530
-
28 · Net assets with donor restrictions
end of year $9,472
Mission and programs · 2022
Mission
The mission is to serve individuals, families and senior citizens in need and to reduce impact of poverty through a variety of social services and community programs. Goal is to empower low-income families with the dignity and tools needed to improve life situations and promote self-sufficiency. Through our various programs, the Agency provides basic-needs support for our community such as emergency food, personal hygiene and diapers, clothing, DSHS assistance, and job and skill training for individuals and senior citizens in rural Pierce County.
Activities or mission (Part I)
Low-income family assistance.
-
Foodbank
Expenses $1,135,843
-
Thriftstore
Expenses $267,425 · Revenue $305,983
-
Outreach and other services
Expenses $22,463
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emmy Lay
President
- Total calculated
- $0
- Hours/week
- 3
-
Kristin Pool
1st Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Cole
2nd Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Geneal Palmer
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Bob Akervick
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amy Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Hamblen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jana Mcilraith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Shumaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Karlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Max VanEaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kylee Hutchings
Executive Director
- Total calculated
- $52,874
- From this org
- $0
- From related orgs
- $52,874
- Other
- $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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349300103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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