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Nonprofiteer
← SOUTHERN ANOKA COMMUNITY ASSISTANCE INC

Form 990 for tax year 2022

Filed by SOUTHERN ANOKA COMMUNITY ASSISTANCE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 July 2024. 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
$791,356
Total expenses
$603,407
Contributions and grants received
$470,570
Grants paid
$0
Program service revenue
$17,858
Investment income
$356
Other revenue
$302,572
Total assets, end of year
$802,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$802,666
Program services expenses (Part IX)
$419,804
Management and general expenses
$66,199
Fundraising expenses
$117,404
Program service expenses (Part III)
$419,804

Program services were 69.6% 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)

    $55,244

  • 1f · All other contributions, gifts and grants

    $415,326

  • 1g · Noncash contributions included above

    $19,514

  • 2a · Program service revenue: THRIFT STORE SALES

    total $17,858 · related or exempt $17,858

  • 3 · Investment income

    total $356 · related or exempt $356

  • 8a · Fundraising events: gross income

    $341,142

  • 8b · Fundraising events: direct expenses

    $38,570

  • 8c · Net income from fundraising events

    total $302,572 · excluded $302,572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,524 · program services $166,072 · management and general $9,226 · fundraising $9,226

  • 7 · Other salaries and wages

    total $86,210 · program services $77,589 · management and general $8,621

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $19,887 · program services $17,899 · management and general $1,312 · fundraising $676

  • 11c · Fees: accounting

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

  • 11e · Fees: professional fundraising services

    total $106,237 · fundraising $106,237

  • 13 · Office expenses

    total $38,523 · program services $34,671 · management and general $3,852

  • 16 · Occupancy

    total $17,943 · program services $16,149 · management and general $1,794

  • 17 · Travel

    total $5,961 · program services $5,961

  • 19 · Conferences, conventions and meetings

    total $193 · management and general $193

  • 22 · Depreciation, depletion and amortization

    total $16,951 · program services $15,917 · management and general $1,034

  • 23 · Insurance

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

  • 24a · Other expenses: PROGRAM SERVICE COSTS

    total $27,938 · program services $27,938

  • 24b · Other expenses: FOOD

    total $31,855 · program services $31,855

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $1,824 · program services $1,824

  • 24d · Other expenses: DUES

    total $1,288 · program services $1,159 · management and general $129

  • 24e · All other expenses

    total $66 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,608 · end of year $485,192

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

    $589,277

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

    $337,869

  • 10c · Land, buildings and equipment, net

    beginning of year $261,353 · end of year $251,408

  • 15 · Other assets

    beginning of year $34,855 · end of year $66,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $99

  • 27 · Net assets without donor restrictions

    beginning of year $614,717 · end of year $802,666

Mission and programs · 2022

Mission

SACAS MISSION IS TO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED WHILE EMPOWERING DIGNITY AND INDEPENDENCE TO THOSE WE SERVE IN OUR COMMUNITY.

  • IN 2022, SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA) PROVIDED 861,006 POUNDS OF FOOD TO 17,688 FAMILIES AND HOUSEHOLDS. THERE WERE 49,269 INDIVIDUALS SERVED THROUGHOUT THE YEAR VIA THE FOOD SHELF, SENIOR DELIVERY SERVICE, THRIFT STORE, HOLIDAY MEAL PROGRAM OR THROUGH CHRISTMAS PRESENTS FOR CHILDREN. SACA RELIES HEAVILY ON NON-PAID STAFF INCLUDING THE ENGAGED BOARD OF DIRECTORS. THEY ARE SUPPORTED BY TRAINED VOLUNTEERS THAT PROVIDE FOOD PICKUP, INTAKE, SORTING, STOCKING AND ASSISTING WITH OPERATIONS.

    Expenses $419,804 · Revenue $812,068

As filed on the 2022 return.

Listed in Part VII

  • Ben Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Demi Radeva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Craig Malm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pete Yelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Beth Barbosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ashley Haug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sue Sjoselius

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Stephen D Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brian Harper

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Rudolph

    FOOD SHELF DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Elaine Walker

    FOOD SHELF DIRECTOR

    Total calculated
    $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
8 September 2023
IRS schema version
2022v5.0
Source object
202332999349301663

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