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Nonprofiteer
← SOUTHERN ANOKA COMMUNITY ASSISTANCE INC

Form 990 for tax year 2022

Filed by SOUTHERN ANOKA COMMUNITY ASSISTANCE INC.

What the amendment changed

Compared with the return it replaced , filed 8 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$791,356 changed to $1,751,667
Total expenses
$603,407 changed to $1,520,065
Contributions and grants received
$470,570 changed to $1,695,943
Program service revenue
$17,858 changed to $0
Investment income
$356 changed to $222
Other revenue
$302,572 changed to $55,502
Total assets, end of year
$802,666 changed to $885,658
Total liabilities, end of year
$0 changed to $58,737
Net assets or fund balances, end of year
$802,666 changed to $826,921
Program services expenses
$419,804 changed to $1,256,414
Management and general expenses
$66,199 changed to $113,143
Fundraising expenses
$117,404 changed to $150,508
Program service expenses (Part III)
$419,804 changed to $1,256,414

Listed under a different title

  • David Rudolph: FOOD SHELF DIRECTOR then Co Executive Director
  • Elaine Walker: FOOD SHELF DIRECTOR then Co Executive Director

Totals

Total revenue
$1,751,667
Total expenses
$1,520,065
Contributions and grants received
$1,695,943
Grants paid
$0
Program service revenue
$0
Investment income
$222
Other revenue
$55,502
Total assets, end of year
$885,658
Total liabilities, end of year
$58,737
Net assets or fund balances, end of year
$826,921
Program services expenses (Part IX)
$1,256,414
Management and general expenses
$113,143
Fundraising expenses
$150,508
Program service expenses (Part III)
$1,256,414

Program services were 82.7% 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

    $34,370

  • 1e · Government grants (contributions)

    $149,535

  • 1f · All other contributions, gifts and grants

    $1,512,038

  • 1g · Noncash contributions included above

    $897,308

  • 3 · Investment income

    total $222 · excluded $222

  • 8a · Fundraising events: gross income

    $84,535

  • 8a · Fundraising events: contributions included on line 1c

    $34,370

  • 8b · Fundraising events: direct expenses

    $29,033

  • 8c · Net income from fundraising events

    total $55,502 · excluded $55,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,182 · program services $111,422 · management and general $5,880 · fundraising $5,880

  • 7 · Other salaries and wages

    total $142,723 · program services $127,892 · management and general $11,726 · fundraising $3,105

  • 9 · Other employee benefits

    total $25,300 · program services $22,770 · management and general $1,265 · fundraising $1,265

  • 10 · Payroll taxes

    total $19,889 · program services $17,899 · management and general $1,313 · fundraising $677

  • 11c · Fees: accounting

    total $24,663 · management and general $24,663

  • 11e · Fees: professional fundraising services

    total $106,706 · fundraising $106,706

  • 11g · Fees: other

    total $45,116 · management and general $45,116

  • 13 · Office expenses

    total $18,425 · program services $15,364 · management and general $3,061

  • 16 · Occupancy

    total $21,113 · program services $19,002 · management and general $2,111

  • 17 · Travel

    total $6,595 · program services $6,518 · management and general $77

  • 22 · Depreciation, depletion and amortization

    total $18,453 · program services $17,419 · management and general $1,034

  • 23 · Insurance

    total $14,044 · management and general $14,044

  • 24a · Other expenses: Client Assistance

    total $901,764 · program services $901,764

  • 24b · Other expenses: Supplies

    total $13,180 · program services $1,824 · management and general $166 · fundraising $11,190

  • 24c · Other expenses: Telephone and Internet

    total $7,643 · program services $6,879 · management and general $764

  • 24d · Other expenses: Printing

    total $24,095 · program services $1,205 · management and general $1,205 · fundraising $21,685

  • 24e · All other expenses

    total $7,174 · program services $6,456 · management and general $718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,608 · end of year $483,536

  • 3 · Pledges and grants receivable

    end of year $90,492

  • 4 · Accounts receivable

    end of year $12,835

  • 8 · Inventories for sale or use

    end of year $24,000

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

    $592,407

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

    $338,912

  • 10c · Land, buildings and equipment, net

    beginning of year $261,353 · end of year $253,495

  • 11 · Investments: publicly traded securities

    end of year $1,300

  • 15 · Other assets

    beginning of year $34,855 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $99 · end of year $58,737

  • 27 · Net assets without donor restrictions

    beginning of year $614,717 · end of year $496,026

  • 28 · Net assets with donor restrictions

    end of year $330,895

Mission and programs · 2022

Mission

SACA operates a food pantry and provides resources to those in need while empowering dignity and independence to those we serve in our community.

  • Southern Anoka Community Assistance (the Organization) was organized in 1976 and is committed to providing basic needs services to those living in Columbia Heights, Minnesota and surrounding communities. The Organization serves participants with dignity and respect in hopes of providing a pathway to stability and self sufficiency by providing food and resources to those in need. Clients are offered a range of support including access, free of charge, to the food shelf, holiday meals, and holiday gift distribution to children. A thrift store sells discounted nonfood clothing and household items. In 2022, 861,006 pounds of food were provided to 17,688 families and households which was 49,269 individuals served.

    Expenses $1,256,414

As filed on the 2022 return.

Listed in Part VII

  • Elaine Walker

    Co Executive Director

    Total calculated
    $62,124
    From this org
    $62,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Rudolph

    Co Executive Director

    Total calculated
    $61,678
    From this org
    $61,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beth Barbosa

    Director

    Total calculated
    $0
    Hours/week
    3

  • Ashley Haug

    Director

    Total calculated
    $0
    Hours/week
    3

  • Pete Yelle

    Director

    Total calculated
    $0
    Hours/week
    3

  • Ben Harris

    Director

    Total calculated
    $0
    Hours/week
    3

  • Demi Radeva

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jim Watkins

    Director

    Total calculated
    $0
    Hours/week
    3

  • Craig Malm

    Director

    Total calculated
    $0
    Hours/week
    3

  • Brian Harper

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Sue Sjoselius

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Stephen D Smith

    Board Chair

    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
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202441949349300624

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