Form 990 for tax year 2022
Filed by LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC.
Totals
- Total revenue
- $2,044,686
- Total expenses
- $2,064,711
- Contributions and grants received
- $2,032,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,636
- Other revenue
- $0
- Total assets, end of year
- $1,009,860
- Total liabilities, end of year
- $8,184
- Net assets or fund balances, end of year
- $1,001,676
- Program services expenses (Part IX)
- $2,059,835
- Management and general expenses
- $0
- Fundraising expenses
- $4,876
- Program service expenses (Part III)
- $2,059,835
Program services were 99.8% 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.
-
1c · Fundraising events
$1,760
-
1e · Government grants (contributions)
$1,995,652
-
1f · All other contributions, gifts and grants
$34,638
-
1g · Noncash contributions included above
$1,642,171
-
3 · Investment income
total $12,636 · related or exempt $12,636
-
8a · Fundraising events: contributions included on line 1c
$1,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,190 · program services $159,190
-
9 · Other employee benefits
total $14,329 · program services $14,329
-
10 · Payroll taxes
total $12,980 · program services $12,980
-
11c · Fees: accounting
total $10,733 · program services $10,733
-
11g · Fees: other
total $7,798 · program services $7,798
-
12 · Advertising and promotion
total $648 · program services $648
-
13 · Office expenses
total $8,204 · program services $8,204
-
14 · Information technology
total $8,016 · program services $8,016
-
16 · Occupancy
total $28,738 · program services $28,738
-
17 · Travel
total $2,359 · program services $2,359
-
19 · Conferences, conventions and meetings
total $240 · program services $240
-
22 · Depreciation, depletion and amortization
total $26,136 · program services $26,136
-
23 · Insurance
total $17,742 · program services $17,742
-
24a · Other expenses: DONATED FOOD
total $1,667,531 · program services $1,667,531
-
24b · Other expenses: FUNDRAISING
total $4,876 · fundraising $4,876
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,381 · program services $6,381
-
24d · Other expenses: SUPPLIES
total $1,225 · program services $1,225
-
24e · All other expenses
total $87,585 · program services $87,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,633 · end of year $241,953
-
2 · Savings and temporary cash investments
beginning of year $123,579 · end of year $136,215
-
8 · Inventories for sale or use
beginning of year $109,811 · end of year $84,516
-
9 · Prepaid expenses and deferred charges
beginning of year $12,779 · end of year $13,733
-
10a · Land, buildings and equipment: cost or other basis
$820,363
-
10b · Land, buildings and equipment: accumulated depreciation
$286,920
-
10c · Land, buildings and equipment, net
beginning of year $559,579 · end of year $533,443
-
25 · Other liabilities
beginning of year $12,680 · end of year $8,184
-
31 · Retained earnings, endowment or other funds
beginning of year $1,021,701 · end of year $1,001,676
Mission and programs · 2022
Mission
FIGHTING HUNGER AND FEEDING HOPE THROUGH HEALTHY FOOD CHOICES. LOAVES & FISHES OF NW OKLAHOMA IS A PRIVATE 501(C)(3) HUNGER-RELIEF CHARITY AND CLIENT-CHOICE FOOD PANTRY. LOCATED IN ENID, OK WE PROVIDE FOOD TO AN AVERAGE OF 800 FAMILIES EACH MONTH.
-
THE ORGANIZATION PROVIDES EMERGENCY FOOD TO QUALIFYING LOW-INCOME FAMILIES DAILY. OUR CLIENT-CHOICE METHOD OF FOOD ASSISTANCE HELPS TEACH CLIENTS ABOUT SELECTING BALANCED, NUTRITIONALLY ADEQUATE COMBINATION OF FOODS WHILE ENSURING DIGNITY AND RESPECT. DURING THE FISCAL YEAR ENDING 6/30/2022, WE DISTRIBUTED 450,392 POUNDS OF FOOD TO HELP 12,717 INDIVIDUALS THROUGH 2,224 HOUSEHOLD VISITS.
Expenses $2,059,835 · Revenue $2,032,050
As filed on the 2022 return.
Listed in Part VII
-
VERA PORTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGANN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDI BURRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY DINSMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY RAUPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARANDA PHARES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAIL WYNNE
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY COTTRILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSI HAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD FORBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM DEVOLL
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
CLAYE HAMMOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNDY SHEPHERD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
IAN COPPERSMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DALEN MCVAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NUBIA TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYDIA KELLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349300017
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