Totals
- Total revenue
- $218,194
- Total expenses
- $170,226
- Contributions and grants received
- $217,766
- Grants paid
- $94,204
- Program service revenue
- $0
- Investment income
- $428
- Other revenue
- $0
- Total assets, end of year
- $488,541
- Total liabilities, end of year
- $81,535
- Net assets or fund balances, end of year
- $407,006
- Program services expenses (Part IX)
- $94,204
- Management and general expenses
- $75,066
- Fundraising expenses
- $956
- Program service expenses (Part III)
- $94,204
Program services were 55.3% 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.
-
1c · Fundraising events
$60,407
-
1f · All other contributions, gifts and grants
$157,359
-
3 · Investment income
total $428 · related or exempt $428
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $94,204 · program services $94,204
-
11a · Fees: management
total $29,104 · management and general $29,104
-
11g · Fees: other
total $195 · management and general $195
-
12 · Advertising and promotion
total $2,520 · management and general $2,520
-
13 · Office expenses
total $1,898 · management and general $1,898
-
14 · Information technology
total $5,000 · management and general $5,000
-
16 · Occupancy
total $15,032 · management and general $15,032
-
17 · Travel
total $353 · management and general $353
-
20 · Interest
total $3,013 · management and general $3,013
-
22 · Depreciation, depletion and amortization
total $13,002 · management and general $13,002
-
23 · Insurance
total $4,949 · management and general $4,949
-
24a · Other expenses: OTHER FUNDRAISING EXPENSES
total $956 · fundraising $956
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $132,399 · end of year $198,382
-
10a · Land, buildings and equipment: cost or other basis
$355,671
-
10b · Land, buildings and equipment: accumulated depreciation
$65,537
-
10c · Land, buildings and equipment, net
beginning of year $303,136 · end of year $290,134
-
15 · Other assets
end of year $25
-
23 · Secured mortgages and notes payable
beginning of year $91,370 · end of year $80,883
-
25 · Other liabilities
end of year $652
Mission and programs · 2023
Mission
PROVIDE FOOD FOR OUR NEIGHBORS IN NEED STRIVING TO PRESERVE DIGNITY, EXTEND RESPECT, AND MAINTAIN CONFIDENTIALITY TO ALL CLIENTS.
Activities or mission (Part I)
PROVIDE FOOD TO FAMILIES AND SCHOOL CHILDREN IN NEED
-
PROVIDE FOOD FOR OUR NEIGHBORS IN NEED STRIVING TO PRESERVE DIGNITY, EXTEND RESPECT, AND MAINTAIN CONFIDENTIALITY TO ALL CLIENTS. IN 2023 WE SERVED 10,502 INDIVIDUALS: 1,804 SENIORS, SERVED; 3,810 CHILDREN SERVED; 4,890 ADULTS SERVED. 3,285 FAMILIES TOTAL. 304,029 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED IN 2023., WOLF PACK PANTRY OPERATES IN THE WALKER/HACKENSACK/AKELEY SCHOOL DISTRICT PROVIDING FOOD TO STUDENTS WHO HAVE FOOD INSECURITIES ON WEEKENDS AND HOLIDAYS.
Expenses $94,204 · Revenue $217,766
As filed on the 2023 return.
Listed in Part VII
-
Linda NyeLINDA NYE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Babetta DebesBABETTA DEBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad TrapierCHAD TRAPIER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Terri FierstineTERRI FIERSTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy Kadlec FullerJUDY KADLEC FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn MoenLYNN MOEN
APPOINTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne JohnsonROXANNE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JohnsonKATHY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane BakerJANE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440749349301124
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