Form 990 for tax year 2023

Filed by PARTNERS FOR A HUNGER FREE OREGON.

Totals

Total revenue: $1,033,036
Total expenses: $1,125,595
Contributions and grants received: $1,011,938
Grants paid: $0
Program service revenue: $0
Investment income: $6,996
Other revenue: $14,102
Total assets, end of year: $588,560
Total liabilities, end of year: $129,049
Net assets or fund balances, end of year: $459,511
Program services expenses (Part IX): $813,473
Management and general expenses: $166,562
Fundraising expenses: $145,560
Program service expenses (Part III): $813,473

Program services were 72.3% 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.

1e · Government grants (contributions)

$263,505
1f · All other contributions, gifts and grants

$748,433
3 · Investment income

total $6,996 · related or exempt $6,996
11a · Other revenue: EARNED REVENUE

total $6,486 · related or exempt $6,486
11b · Other revenue: EVENTS REVENUE

total $5,108 · related or exempt $5,108
11c · Other revenue: IN KIND CONTRIBUTIONS

total $1,801 · related or exempt $1,801
11d · All other revenue

total $707 · related or exempt $707
11e · Other revenue, total

$14,102

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $85,765 · program services $64,451 · management and general $11,362 · fundraising $9,952
7 · Other salaries and wages

total $719,770 · program services $540,899 · management and general $95,351 · fundraising $83,520
8 · Pension plan contributions

total $12,663 · program services $9,907 · management and general $1,797 · fundraising $959
9 · Other employee benefits

total $55,030 · program services $40,529 · management and general $4,038 · fundraising $10,463
10 · Payroll taxes

total $66,176 · program services $49,461 · management and general $8,154 · fundraising $8,561
13 · Office expenses

total $5,709 · program services $3,095 · management and general $446 · fundraising $2,168
16 · Occupancy

total $50,093 · program services $37,063 · management and general $6,296 · fundraising $6,734
17 · Travel

total $2,131 · program services $2,122 · fundraising $9
19 · Conferences, conventions and meetings

total $2,946 · program services $2,946
23 · Insurance

total $6,336 · program services $3,039 · management and general $2,745 · fundraising $552
24a · Other expenses: PROF. SERVICES/CONSULTING

total $60,986 · program services $21,361 · management and general $32,325 · fundraising $7,300
24b · Other expenses: SMALL TOOLS & EQUIPMENT

total $11,629 · program services $5,101 · management and general $1,102 · fundraising $5,426
24c · Other expenses: TELEPHONE/MEDIA & COMM.

total $8,994 · program services $6,852 · management and general $882 · fundraising $1,260
24d · Other expenses: DUES & SUBSCRIPTIONS

total $8,500 · program services $6,733 · management and general $548 · fundraising $1,219
24e · All other expenses

total $28,867 · program services $19,914 · management and general $1,516 · fundraising $7,437

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $458,013 · end of year $217,450
3 · Pledges and grants receivable

beginning of year $153,921 · end of year $302,214
4 · Accounts receivable

beginning of year $5,139 · end of year $4,986
9 · Prepaid expenses and deferred charges

beginning of year $14,538 · end of year $10,495
10a · Land, buildings and equipment: cost or other basis

$56,644
10b · Land, buildings and equipment: accumulated depreciation

$7,996
10c · Land, buildings and equipment, net

beginning of year $99,994 · end of year $48,648
15 · Other assets

beginning of year $4,767 · end of year $4,767
17 · Accounts payable and accrued expenses

beginning of year $79,628 · end of year $77,432
25 · Other liabilities

beginning of year $104,674 · end of year $51,617
27 · Net assets without donor restrictions

beginning of year $343,741 · end of year $205,803
28 · Net assets with donor restrictions

beginning of year $208,329 · end of year $253,708

Mission and programs · 2023

Mission

PHFO'S MISSION IS TO RAISE AWARENESS ABOUT HUNGER, CONNECT PEOPLE TO NUTRITION PROGRAMS, AND TO ADVOCATE FOR SYSTEMIC CHANGES THAT END HUNGER BEFORE IT BEGINS.

Activities or mission (Part I)

PARTNERS FOR A HUNGER-FREE OREGON RAISES AWARENESS ABOUT HUNGER, CONNECTS PEOPLE TO NUTRITION PROGRAMS, AND ADVOCATES FOR SYSTEMIC CHANGES THAT END HUNGER BEFORE IT BEGINS.

ADVOCACY & COMMUNITY ENGAGEMENT: IN THE YEAR ENDING JUNE 30, 2024, PHFO ADVOCATED FOR NEW AND EXPANDED POLICIES TO IMPROVE FOOD SAFETY NET PROGRAMS THAT HELP FAMILIES TO ACCESS FOOD. TWO OF THE LARGEST PROGRAMS, SNAP AS WELL AS SCHOOL AND SUMMER MEALS, HELP FEED OVER 700,000 OREGONIANS.

Expenses $416,092
CHILD HUNGER PREVENTION: IN THE YEAR ENDING JUNE 30, 2024, WE ADVOCATED FOR AND PROVIDED INFORMATION, EDUCATION, AND RESOURCES TO ENSURE ACCESS FOR OVER 294,000 OREGON KIDS WHO ARE ELIGIBLE FOR FREE AND REDUCED-PRICE SCHOOL MEALS. MORE THAN 114,000 CHILDREN IN OREGON LIVE IN HOUSEHOLDS THAT STRUGGLE TO AFFORD ENOUGH FOOD. OUR WORK TO ENSURE UNIVERSAL ACCESS TO MEALS IN SCHOOLS WILL ULTIMATELY BENEFIT OVER 540,000 OREGON CHILDREN.

Expenses $214,516
SNAP OUTREACH: IN THE YEAR ENDING JUNE 30, 2024, PHFO EITHER DIRECTLY OR INDIRECTLY SERVED APPROXIMATELY 191,421 PERSONS WITH INFORMATION ABOUT THE SNAP PROGRAM, THROUGH OUR WEBSITE OR THROUGH TRAINING AND OUTREACH MATERIALS & PROGRAMS. WE ADVOCATED FOR WAIVERS AND CHANGES TO INCREASE BENEFITS AND TO MAKE SNAP BENEFITS AS WIDELY AVAILABLE AS POSSIBLE DURING THE PANDEMIC.

Expenses $172,070
LOBBYING: UNDER THIS PROGRAM, PHFO SUPPORTS AND ADVOCATES FOR LEGISLATION THAT ADDRESSES HUNGER AND PROVERTY. PHFO PUBLISHES A POLICY AGENDA EACH YEAR. DURING STATE LEGISLATIVE SESSIONS, STAFF MAY TESTIFY AT HEARINGS, MAKE LEGISLATIVE VISITS AND ASSIST POLICY MAKERS IN DEVELOPING AND PROMOTING POLICY-BASED SOLUTIONS TO HUNGER AND PROVERTY IN OREGON.

Expenses $10,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Andrew HoganANDREW HOGAN

CHAIRPERSON

Total calculated

$0

Hours/week

1
Donalda DodsonDONALDA DODSON

TREASURER/SE

Total calculated

$0

Hours/week

1
Celia FerrerCELIA FERRER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Danita HarrisDANITA HARRIS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Tracey HenkelsTRACEY HENKELS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Sarah Weber-OgdenSARAH WEBER-OGDEN

CO-EXEC.DIRE

Total calculated

$85,766

From this org

$85,766

From related orgs

$0

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: 2023
Filed: 20 January 2025
IRS schema version: 2023v6.0
Source object: 202510949349301751

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