Totals
- Total revenue
- $3,111,113
- Total expenses
- $3,357,065
- Contributions and grants received
- $2,877,349
- Grants paid
- $2,327,097
- Program service revenue
- $75,980
- Investment income
- -$31,306
- Other revenue
- $189,090
- Total assets, end of year
- $2,771,599
- Total liabilities, end of year
- $126,339
- Net assets or fund balances, end of year
- $2,645,260
- Program services expenses (Part IX)
- $3,004,790
- Management and general expenses
- $212,361
- Fundraising expenses
- $139,914
- Program service expenses (Part III)
- $3,004,790
Program services were 89.5% 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)
$136,147
-
1f · All other contributions, gifts and grants
$2,741,202
-
1g · Noncash contributions included above
$1,994,694
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $75,980 · related or exempt $75,980
-
3 · Investment income
total -$27,134 · related or exempt -$27,134
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $4,172
-
7c · Gain or loss
other assets -$4,172
-
7d · Net gain or loss
total -$4,172 · related or exempt -$4,172
-
8a · Fundraising events: gross income
$187,879
-
8c · Net income from fundraising events
total $187,879
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC
total $1,211 · related or exempt $1,211
-
11e · Other revenue, total
$1,211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,327,097 · program services $2,327,097
-
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 $84,000 · program services $50,629 · management and general $20,020 · fundraising $13,351
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $330,100 · program services $198,960 · management and general $78,675 · fundraising $52,465
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,210 · program services $10,373 · management and general $4,102 · fundraising $2,735
-
10 · Payroll taxes
total $35,371 · program services $21,319 · management and general $8,430 · fundraising $5,622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,438 · management and general $57,438
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,739 · program services $46,162 · management and general $9,718 · fundraising $4,859
-
17 · Travel
total $3,814 · management and general $3,814
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,103 · program services $111,072 · management and general $8,687 · fundraising $4,344
-
23 · Insurance
total $14,306 · program services $12,017 · management and general $2,289
-
24a · Other expenses: PURCHASED FOOD
total $139,214 · program services $139,214
-
24b · Other expenses: AUTO/TRANSPORTATION
total $38,814 · program services $32,604 · management and general $3,105 · fundraising $3,105
-
24c · Other expenses: PROMOTIONAL/FUNDRAISING
total $37,880 · fundraising $37,880
-
24d · Other expenses: Supplies
total $35,338 · program services $29,407 · management and general $5,931
-
24e · All other expenses
total $51,641 · program services $25,936 · management and general $10,152 · fundraising $15,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,970 · end of year $489,659
-
2 · Savings and temporary cash investments
beginning of year $33,269 · end of year $82,642
-
3 · Pledges and grants receivable
end of year $14,438
-
4 · Accounts receivable
beginning of year $644 · end of year $34,228
-
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 $632,079 · end of year $299,676
-
9 · Prepaid expenses and deferred charges
end of year $18,899
-
10a · Land, buildings and equipment: cost or other basis
$2,583,381
-
10b · Land, buildings and equipment: accumulated depreciation
$922,055
-
10c · Land, buildings and equipment, net
beginning of year $1,686,279 · end of year $1,661,326
-
11 · Investments: publicly traded securities
beginning of year $149,318 · end of year $149,153
-
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 $16,164 · end of year $21,578
-
17 · Accounts payable and accrued expenses
beginning of year $39,676 · end of year $53,851
-
19 · Deferred revenue
beginning of year $50,835 · end of year $72,488
-
27 · Net assets without donor restrictions
beginning of year $2,875,048 · end of year $2,623,682
-
28 · Net assets with donor restrictions
beginning of year $16,164 · end of year $21,578
Mission and programs · 2022
Mission
FOOD BANK COLLECTION AND DISTRIBUTION OF FOOD TO THE HUNGRY BY DIRECT DISTRIBUTION TO INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS. THE FOOD BANK ALSO OPERATES AN ONSITE SOUP KITCHEN.
-
THE FOOD BANK SERVES OVER 20,000 MEALS (AN AVERAGE OF 1,667 MEALS PER MONTH) THROUGH THE ONSITE FIREWEED DINER, AND PROCESSED OVER A MILLION POUNDS OF FOOD. DIRECT SERVICE CLIENTS, THOSE ADULTS AND CHILDREN RECEIVING FEDERAL COMMODITIES AND/OR EMERGENCY FOOD BOXES.
Expenses $3,004,790 · Revenue $3,111,113
As filed on the 2022 return.
Listed in Part VII
-
Gregory MeyerGREGORY MEYER
Executive Dir.
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean O'ReillySEAN O'REILLY
President
- Total calculated
- $0
- Hours/week
- 4
-
Rhoda DolifkaRHODA DOLIFKA
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mike HaggertyMIKE HAGGERTY
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Claire CalhounCLAIRE CALHOUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corbi RhodesCORBI RHODES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Summer LazenbySUMMER LAZENBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda TannehillLINDA TANNEHILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeducELIZABETH LEDUC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve ManleySTEVE MANLEY
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Bette SeamanBETTE SEAMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marti PepperMARTI PEPPER
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
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349300825
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