Totals
- Total revenue
- $505,339
- Total expenses
- $304,136
- Contributions and grants received
- $441,569
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,770
- Other revenue
- $0
- Total assets, end of year
- $1,145,848
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,145,848
- Program services expenses (Part IX)
- $304,136
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,136
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.
-
1f · All other contributions, gifts and grants
$441,569
-
1g · Noncash contributions included above
$26,357
-
3 · Investment income
total $31,304 · unrelated business $31,304
-
7a · Gross sales of assets other than inventory
securities $32,466
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $32,466
-
7d · Net gain or loss
total $32,466 · unrelated business $32,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,203 · program services $89,203
-
10 · Payroll taxes
total $8,079 · program services $8,079
-
11f · Fees: investment management
total $6,874 · program services $6,874
-
12 · Advertising and promotion
total $4,866 · program services $4,866
-
13 · Office expenses
total $21,438 · program services $21,438
-
16 · Occupancy
total $7,200 · program services $7,200
-
22 · Depreciation, depletion and amortization
total $10,364 · program services $10,364
-
23 · Insurance
total $3,874 · program services $3,874
-
24a · Other expenses: FOOD SHELF PURCHASES
total $152,238 · program services $152,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,001 · end of year $497,429
-
10a · Land, buildings and equipment: cost or other basis
$233,109
-
10b · Land, buildings and equipment: accumulated depreciation
$60,149
-
10c · Land, buildings and equipment, net
beginning of year $183,324 · end of year $172,960
-
11 · Investments: publicly traded securities
beginning of year $564,320 · end of year $475,459
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $944,645 · end of year $1,145,848
Mission and programs · 2024
Mission
DISTRIBUTION OF FOOD TO NEEDY FAMILIES THROUGHOUT THE AREA.
-
DISTRIBUTION OF FOOD TO NEEDY FAMILIES THROUGHOUT THE AREA.
Expenses $304,136 · Revenue $502,141
As filed on the 2024 return.
Listed in Part VII
-
Chris NolanCHRIS NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy KimballNANCY KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robin FisherROBIN FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carleton BryantCARLETON BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Helen HartHELEN HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kerry MacKinnonKERRY MACKINNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cara BoshartCARA BOSHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Martha CareyMARTHA CAREY
ADMINISTRATOR
- Total calculated
- $70,105
- From this org
- $70,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy TruettnerNANCY TRUETTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Susan BryantSUSAN BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Melissa BellMELISSA BELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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