Totals
- Total revenue
- $886,103
- Total expenses
- $543,599
- Contributions and grants received
- $851,455
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $34,648
- Other revenue
- $0
- Total assets, end of year
- $1,429,095
- Total liabilities, end of year
- $14,410
- Net assets or fund balances, end of year
- $1,414,685
- Program services expenses (Part IX)
- $543,599
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,599
Program services were 100.0% 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.
-
1c · Fundraising events
$40,806
-
1f · All other contributions, gifts and grants
$810,649
-
3 · Investment income
total $34,648 · unrelated business $34,648
-
8a · Fundraising events: contributions included on line 1c
$40,806
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $151,488 · program services $151,488
-
9 · Other employee benefits
total $9,941 · program services $9,941
-
10 · Payroll taxes
total $17,908 · program services $17,908
-
11c · Fees: accounting
total $1,385 · program services $1,385
-
12 · Advertising and promotion
total $833 · program services $833
-
13 · Office expenses
total $29,706 · program services $29,706
-
16 · Occupancy
total $16,853 · program services $16,853
-
17 · Travel
total $2,208 · program services $2,208
-
19 · Conferences, conventions and meetings
total $1,096 · program services $1,096
-
20 · Interest
total $21 · program services $21
-
23 · Insurance
total $4,649 · program services $4,649
-
24a · Other expenses: FoodGroceries
total $288,632 · program services $288,632
-
24b · Other expenses: Special Projects
total $2,500 · program services $2,500
-
24c · Other expenses: Miscellaneous
total $14,379 · program services $14,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,561 · end of year $66,778
-
2 · Savings and temporary cash investments
beginning of year $993,020 · end of year $1,339,297
-
10a · Land, buildings and equipment: cost or other basis
$23,020
-
10c · Land, buildings and equipment, net
beginning of year $23,020 · end of year $23,020
-
17 · Accounts payable and accrued expenses
beginning of year $4,420 · end of year $14,410
-
27 · Net assets without donor restrictions
beginning of year $1,072,181 · end of year $1,414,685
Mission and programs · 2025
Mission
See Schedule O
-
Destributed food regularly and on an emergency basis regardless of gender, race, religion, or sexual orientation in a friendly, instant, sympatheitc, helpful, nonjudgemental and confidential manner; in cooperation with faith groups, businesses and community members
Expenses $543,599
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim Arbogast
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Marianne Durkan
President
- Total calculated
- $0
- Hours/week
- 20
-
Becky Bugge
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Hidle
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349306970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.