Totals
- Total revenue
- $5,487,565
- Total expenses
- $5,357,466
- Contributions and grants received
- $4,323,736
- Grants paid
- $0
- Program service revenue
- $961,278
- Investment income
- $15,229
- Other revenue
- $187,322
- Total assets, end of year
- $16,615,892
- Total liabilities, end of year
- $1,609,981
- Net assets or fund balances, end of year
- $15,005,911
- Program services expenses (Part IX)
- $3,971,877
- Management and general expenses
- $1,118,450
- Fundraising expenses
- $267,139
- Program service expenses (Part III)
- $3,971,877
Program services were 74.1% 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.
-
1a · Federated campaigns
$115,458
-
1e · Government grants (contributions)
$1,555,631
-
1f · All other contributions, gifts and grants
$2,652,647
-
1g · Noncash contributions included above
$7,001
-
2a · Program service revenue: Contract meals
total $841,211 · related or exempt $841,211
-
2b · Program service revenue: MOA Contract Revenue
total $120,067 · related or exempt $120,067
-
3 · Investment income
total $15,229 · excluded $15,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $44,366
-
6c · Rental income or loss
real property $44,366
-
6d · Net rental income or loss
total $44,366 · related or exempt $41,197 · excluded $3,169
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,770
-
8c · Net income from fundraising events
total $20,770 · excluded $20,770
-
9a · Gaming: gross income
$1,259,480
-
9b · Gaming: direct expenses
$1,173,437
-
9c · Net income from gaming
total $86,043 · unrelated business $86,043
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $35,734 · related or exempt $35,734
-
11b · Other revenue: Laundry Income
total $409 · related or exempt $409
-
11e · Other revenue, total
$36,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $345,631 · program services $224,067 · management and general $103,676 · fundraising $17,888
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,645,860 · program services $1,066,985 · management and general $493,696 · fundraising $85,179
-
8 · Pension plan contributions
total $42,309 · program services $27,428 · management and general $12,691 · fundraising $2,190
-
9 · Other employee benefits
total $319,966 · program services $207,429 · management and general $95,978 · fundraising $16,559
-
10 · Payroll taxes
total $177,849 · program services $115,297 · management and general $53,348 · fundraising $9,204
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,559 · program services $10,466 · management and general $33,633 · fundraising $3,460
-
11c · Fees: accounting
total $22,928 · program services $5,046 · management and general $16,214 · fundraising $1,668
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,419 · management and general $1,419
-
11g · Fees: other
total $112,532 · program services $24,764 · management and general $79,580 · fundraising $8,188
-
12 · Advertising and promotion
total $4,111 · program services $64 · management and general $1,635 · fundraising $2,412
-
13 · Office expenses
total $73,034 · program services $58,153 · management and general $13,414 · fundraising $1,467
-
14 · Information technology
total $585 · program services $129 · management and general $414 · fundraising $42
-
15 · Royalties
total $0
-
16 · Occupancy
total $630,933 · program services $591,313 · management and general $39,224 · fundraising $396
-
17 · Travel
total $36,775 · program services $3,170 · management and general $22,174 · fundraising $11,431
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $61,709 · program services $61,709
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $244,180 · program services $210,342 · management and general $33,838
-
23 · Insurance
total $142,547 · program services $117,603 · management and general $17,536 · fundraising $7,408
-
24a · Other expenses: Supplies
total $436,061 · program services $416,146 · management and general $8,830 · fundraising $11,085
-
24b · Other expenses: Housing
total $256,073 · program services $244,379 · management and general $5,184 · fundraising $6,510
-
24c · Other expenses: Food Supplies
total $238,182 · program services $227,625 · management and general $4,680 · fundraising $5,877
-
24d · Other expenses: Other Expenses
total $143,088 · program services $127,193 · management and general $14,428 · fundraising $1,467
-
24e · All other expenses
total $374,135 · program services $232,569 · management and general $66,858 · fundraising $74,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,492,991 · end of year $3,169,236
-
2 · Savings and temporary cash investments
beginning of year $932,226 · end of year $939,157
-
3 · Pledges and grants receivable
beginning of year $1,052,586 · end of year $0
-
4 · Accounts receivable
end of year $358,776
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $152,660 · end of year $159,660
-
9 · Prepaid expenses and deferred charges
beginning of year $384,397 · end of year $63,203
-
10a · Land, buildings and equipment: cost or other basis
$12,387,465
-
10b · Land, buildings and equipment: accumulated depreciation
$1,327,256
-
10c · Land, buildings and equipment, net
beginning of year $3,889,723 · end of year $11,060,209
-
11 · Investments: publicly traded securities
beginning of year $307,274 · end of year $865,651
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,693,995 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,563,592 · end of year $150,951
-
23 · Secured mortgages and notes payable
beginning of year $1,328,924 · end of year $1,291,151
-
25 · Other liabilities
beginning of year $169,776 · end of year $167,879
-
27 · Net assets without donor restrictions
beginning of year $14,843,560 · end of year $15,005,911
Mission and programs · 2022
Mission
To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
-
Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year.
Expenses $1,682,893 · Revenue $406,317
-
Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services.
Expenses $1,653,311 · Revenue $436,986
-
Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs.
Expenses $635,673 · Revenue $154,118
As filed on the 2022 return.
Listed in Part VII
-
Lisa Marie Sauder
CEO
- Total calculated
- $132,404
- From this org
- $132,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Lingle
CEO
- Total calculated
- $92,791
- From this org
- $92,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kim Frensley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ella Anagick
Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Reinwand-McGuire
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brook Goss
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Gore
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave Valdez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McGrady
Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Jacobson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Barr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Hornak
President
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349313804
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