Totals
- Total revenue
- $412,788
- Total expenses
- $421,971
- Contributions and grants received
- $395,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,045
- Other revenue
- $7,430
- Total assets, end of year
- $396,938
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $396,938
- Program services expenses (Part IX)
- $366,738
- Management and general expenses
- $55,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,738
Program services were 86.9% 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
$14,000
-
1f · All other contributions, gifts and grants
$381,313
-
1g · Noncash contributions included above
$163,668
-
3 · Investment income
total $9,845 · related or exempt $9,845
-
7a · Gross sales of assets other than inventory
securities $200
-
7c · Gain or loss
securities $200
-
7d · Net gain or loss
total $200 · related or exempt $200
-
8a · Fundraising events: gross income
$8,055
-
8b · Fundraising events: direct expenses
$625
-
8c · Net income from fundraising events
total $7,430 · excluded $7,430
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,564 · program services $3,564
-
5 · Compensation of officers, directors and key employees
total $18,750 · program services $15,938 · management and general $2,812
-
6 · Compensation of disqualified persons
total $42,759 · program services $36,345 · management and general $6,414
-
7 · Other salaries and wages
total $67,264 · program services $57,174 · management and general $10,090
-
10 · Payroll taxes
total $13,213 · program services $11,231 · management and general $1,982
-
11c · Fees: accounting
total $11,175 · management and general $11,175
-
11g · Fees: other
total $1,327 · management and general $1,327
-
12 · Advertising and promotion
total $286 · management and general $286
-
13 · Office expenses
total $9,945 · program services $3,978 · management and general $5,967
-
14 · Information technology
total $1,792 · program services $179 · management and general $1,613
-
16 · Occupancy
total $16,920 · program services $15,228 · management and general $1,692
-
19 · Conferences, conventions and meetings
total $70 · program services $70
-
22 · Depreciation, depletion and amortization
total $10,120 · management and general $10,120
-
23 · Insurance
total $3,334 · program services $3,001 · management and general $333
-
24a · Other expenses: FOOD EXPENSE - IN KIND
total $163,668 · program services $163,668
-
24b · Other expenses: FOOD EXPENSE
total $35,180 · program services $35,180
-
24c · Other expenses: SUPPLIES
total $20,112 · program services $20,112
-
24d · Other expenses: MISCELLANEOUS
total $1,528 · program services $1,070 · management and general $458
-
24e · All other expenses
total $964 · management and general $964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,641 · end of year $336,192
-
10a · Land, buildings and equipment: cost or other basis
$114,933
-
10b · Land, buildings and equipment: accumulated depreciation
$68,679
-
10c · Land, buildings and equipment, net
beginning of year $53,480 · end of year $46,254
-
15 · Other assets
end of year $14,492
-
27 · Net assets without donor restrictions
beginning of year $400,259 · end of year $392,091
-
28 · Net assets with donor restrictions
beginning of year $5,862 · end of year $4,847
Mission and programs · 2023
Mission
TO ALLEVIATE HUNGER, FOOD INSECURITY AND SOCIAL ISOLATION BY SERVING HEALTHY AND DIGNIFIED NOONTIME MEALS EVERY WEEKDAY BY PROVIDING EDUCATION IN MAKING GOOD, NUTRITIONAL CHOICES AND BY HELPING PEOPLE ACCESS AVAILABLE FOOD RESOURCES.
Activities or mission (Part I)
TO ALLEVIATE HUNGER, FOOD INSECURITY AND SOCIAL ISOLATION BY SERVING HEALTHY AND DIGNIFIED NOONTIME MEALS EVERY WEEKDAY BY PROVIDING EDUCATION IN MAKING GOOD, NUTRITIONAL CHOICES AND BY HELPING PEOPLE ACCESS FOOD RESOURCES
-
THE COORDINATION AND PROVISION OF A HOT LUNCH PROGRAM TO FIGHT LOCAL HUNGER
Expenses $366,738 · Revenue $403,368
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SARA ARGUETA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA BELANGER
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEB CHAULK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
KYLE CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM FASELT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TRACY FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW GIAROLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY SHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442259349301059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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