Form 990 for tax year 2022

Filed by TENINO COMMUNITY SERVICE CENTER.

Totals

Total revenue: $650,524
Total expenses: $576,506
Contributions and grants received: $651,103
Grants paid: $443,595
Program service revenue: $0
Investment income: -$579
Other revenue: $0
Total assets, end of year: $272,081
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $272,081
Program services expenses (Part IX): $529,288
Management and general expenses: $25,850
Fundraising expenses: $21,368
Program service expenses (Part III): $529,288

Program services were 91.8% 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

$2,322
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$116,521
1f · All other contributions, gifts and grants

$532,260
1g · Noncash contributions included above

$443,595
3 · Investment income

total $8 · related or exempt $0 · unrelated business $0 · excluded $8
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $587 · other assets $0
7c · Gain or loss

securities -$587 · other assets $0
7d · Net gain or loss

total -$587 · related or exempt $0 · unrelated business $0 · excluded -$587
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $443,595 · program services $443,595
5 · Compensation of officers, directors and key employees

total $11,400 · program services $5,700 · management and general $5,700
7 · Other salaries and wages

total $29,396 · program services $5,256 · management and general $5,323 · fundraising $18,817
10 · Payroll taxes

total $3,950 · program services $1,061 · management and general $1,067 · fundraising $1,822
11b · Fees: legal

total $85 · management and general $85
11c · Fees: accounting

total $8,809 · management and general $8,809
11g · Fees: other

total $100 · management and general $100
12 · Advertising and promotion

total $694 · program services $694
13 · Office expenses

total $2,531 · program services $668 · management and general $1,863
14 · Information technology

total $518 · program services $487 · management and general $31
16 · Occupancy

total $31,054 · program services $29,191 · management and general $1,863
17 · Travel

total $21,453 · program services $21,453
22 · Depreciation, depletion and amortization

total $17,392 · program services $17,392
23 · Insurance

total $3,152 · program services $2,143 · management and general $1,009
24a · Other expenses: Program Supplies

total $2,377 · program services $1,648 · management and general $0 · fundraising $729

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $40,060 · end of year $55,793
2 · Savings and temporary cash investments

beginning of year $93 · end of year $4,883
10a · Land, buildings and equipment: cost or other basis

$217,801
10b · Land, buildings and equipment: accumulated depreciation

$73,509
10c · Land, buildings and equipment, net

beginning of year $96,149 · end of year $144,292
11 · Investments: publicly traded securities

beginning of year $73,093 · end of year $67,113
17 · Accounts payable and accrued expenses

beginning of year $5,312 · end of year $0
27 · Net assets without donor restrictions

beginning of year $184,083 · end of year $272,081
28 · Net assets with donor restrictions

beginning of year $20,000 · end of year $0

Mission and programs · 2022

Mission

Tenino Community Service Center/Tenino Food Bank Plus is a deep-rooted community-based service center dedicated to feeding those within the Tenino school district (Tenino and Bucoda) that may be disadvantaged. In addition, it is our mission at Tenino Community Service Center/Tenino Food Bank Plus to partner with many outreach programs to help those who are struggling to meet the demands of daily life within the Tenino and Bucoda communities.

Activities or mission (Part I)

Providing food and resources to those struggling to meet the demands of daily life within the Tenino and Bucoda communities.

Tenino Community Service Center/Tenino Food Bank Plus is a deep-rooted community-based service center dedicated to feeding those within the Tenino School District (Tenino and Bucoda) that may be disadvantaged. In addition, our mission is to partner with many outreach programs to help those struggling to meet the demands of daily life within the Tenino and Bucoda communities. In 2022 we partnered with Thurston County Emergency Management and Thurston County Health Department to host many vaccine clinics in Tenino and Bucoda. We also help in setting up home-site shut-in vaccines. Tenino Community Service Center gives a Bi-monthly report of current happenings to the City of Tenino. In 2022 Tenino Community Service Center implemented our Workforce Training Program to help kids with disabilities coming out of high school. Tenino Community Service Center offers daily sack lunches Monday-Friday to kids that fall well below the poverty range with little to no resources during winter, spring, and summer school breaks.

Expenses $500,495 · Grants $443,595
Workforce Training Program: Tenino Community Service partnering with Tenino School District and Morningside employment to hire part-time Tenino students just coming out of high school and, in the future, those still in high school, within the special education program that identify as special needs. In 2022, TCSC hired our first recent Tenino graduate student. TCSC is dedicated to servicing the community of Tenino/Bucoda and the surrounding area, allowing us to grow as the community grows. Providing employment that meets this employee's abilities for success, heightened self-esteem, community, ownership, accountability, and being a productive member of society. These students will be working at the food bank, learning aspects of food insecurity distribution at a basic level. The program will do several positive things for the surrounding communities of Tenino and Bucoda. Students that identify as special needs graduate from high school between 18 and 21 and are faced with minimal resources to obtain meaningful part-time work within Tenino and Bucoda. Our communities do not have the business to support these individuals and their job coaches along with the lack of transportation is daunting, leaving them little hope for employment. Finally, the lack of jobs causes these individuals tremendous damage to their mental and physical health. This program will allow those coming out of Tenino High School in the special education department that identifies with special needs to obtain part-time employment, hands-on training, and a nurturing environment within the Tenino City limits. Giving these folks the ability to work, learn, and be productive members of our community. The students/graduates will learn how to properly sort canned goods for storage and distribute them at the food bank, sort and learn about fresh fruit and vegetables, and bag them for distribution. Tenino Community Service Center has a solid partnership with the district superintendent, the class instructors, and the multi-levels of Morningside employment. Tenino Community Service Center looks forward to expanding this program into the future.

Expenses $28,793
High School Student Education Scholarship - This program was inactive in 2022

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patricia Haller

Executive Director

Total calculated

$11,400

From this org

$11,400

From related orgs

$0

Other

$0

Hours/week

30
Chris Hallett

President

Total calculated

$0

Hours/week

1
Judy Cooper

Treasurer

Total calculated

$0

Hours/week

1
Cheri Landers

Secretary

Total calculated

$0

Hours/week

1
Susie Teaford

Director

Total calculated

$0

Hours/week

1
Robert Swidecki

Director

Total calculated

$0

Hours/week

1
Gary Givens

Director

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: 13 September 2023
IRS schema version: 2022v5.0
Source object: 202342569349302004

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