Totals
- Total revenue
- $2,695,289
- Total expenses
- $1,998,970
- Contributions and grants received
- $2,670,879
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,410
- Other revenue
- $0
- Total assets, end of year
- $2,199,445
- Total liabilities, end of year
- $116,277
- Net assets or fund balances, end of year
- $2,083,168
- Program services expenses (Part IX)
- $1,690,246
- Management and general expenses
- $219,314
- Fundraising expenses
- $89,410
- Program service expenses (Part III)
- $1,690,246
Program services were 84.6% 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
$76,070
-
1e · Government grants (contributions)
$499,369
-
1f · All other contributions, gifts and grants
$2,095,440
-
1g · Noncash contributions included above
$1,329,572
-
3 · Investment income
total $19,885 · excluded $19,885
-
7a · Gross sales of assets other than inventory
other assets $63,709
-
7b · Less cost or other basis and sales expenses
other assets $59,184
-
7c · Gain or loss
other assets $4,525
-
7d · Net gain or loss
total $4,525 · related or exempt $4,525
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$76,070
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $17,734 · program services $17,734
-
7 · Other salaries and wages
total $461,109 · program services $386,673 · management and general $52,433 · fundraising $22,003
-
10 · Payroll taxes
total $41,014 · program services $32,106 · management and general $7,091 · fundraising $1,817
-
11c · Fees: accounting
total $15,942 · management and general $15,942
-
11g · Fees: other
total $81,849 · program services $35,849 · management and general $46,000
-
12 · Advertising and promotion
total $45,372 · program services $16,083 · management and general $29,289
-
14 · Information technology
total $16,586 · management and general $16,586
-
16 · Occupancy
total $68,860 · program services $68,860
-
17 · Travel
total $6,466 · program services $5,598 · management and general $868
-
19 · Conferences, conventions and meetings
total $8,373 · program services $5,892 · management and general $2,481
-
22 · Depreciation, depletion and amortization
total $53,272 · program services $53,272
-
23 · Insurance
total $17,966 · program services $3,952 · management and general $14,014
-
24a · Other expenses: FOOD - IN KIND
total $475,716 · program services $475,716
-
24b · Other expenses: FOOD
total $308,482 · program services $308,482
-
24c · Other expenses: SHOES - IN KIND
total $89,192 · program services $89,192
-
24d · Other expenses: GRANT EXPENSE
total $65,590 · fundraising $65,590
-
24e · All other expenses
total $225,447 · program services $190,837 · management and general $34,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,172,003 · end of year $1,303,043
-
3 · Pledges and grants receivable
beginning of year $1,966 · end of year $1,994
-
8 · Inventories for sale or use
beginning of year $32,897 · end of year $42,608
-
9 · Prepaid expenses and deferred charges
beginning of year $2,250 · end of year $12,125
-
10a · Land, buildings and equipment: cost or other basis
$860,311
-
10b · Land, buildings and equipment: accumulated depreciation
$122,391
-
10c · Land, buildings and equipment, net
beginning of year $202,567 · end of year $737,920
-
15 · Other assets
beginning of year $0 · end of year $101,755
-
17 · Accounts payable and accrued expenses
beginning of year $24,834 · end of year $116,277
-
27 · Net assets without donor restrictions
beginning of year $1,354,465 · end of year $1,923,429
-
28 · Net assets with donor restrictions
beginning of year $32,384 · end of year $159,739
Mission and programs · 2023
Mission
TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD.
-
FOOD PROGRAMS, TRADITIONAL FOOD SHELF PROGRAMS AND HOT MEALS AND GROCERIES TO INDUIVIDUALS AND FAMILIES IN NEED.PROVIDED FOOD TO 64,996 CHILDREN BETWEEN THE AGES OF 0-17. PROVIDED FOOD TO 67,458 ADULTS BETWEEN THE AGES OF 18-65. PROVIDED FOOD TO 8,292 SENIORS FROM 65 AND OVER. TOTAL NUMBER OF INDIVIDUALS PROVIDED FOOD TO WAS 140,746. TOTAL NUMBER OF LBS OF FOOD PROVIDED TO INDIVIDUALS IN NEED 2,546,692. HOT MEAL PROGRAM SERVED 2,146 HOT MEALS. FOODSHELF-IN-A-BOX, 26 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 45,158 HOUSEHOLDS. DISTRIBUTED 7,833 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED FROM 11 PARTNER LOCATIONS.
Expenses $1,327,693
-
SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/METRO AREA.18,379 PAIRS OF SHOES DISTRIBUTED AT 196 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 46,969 PAIRS OF SHOES.DISTRIBUTED 875 BOXES OF SCHOOL SUPPLIES TO CHILDREN IN NEED TO 8 PARTNER LOCATIONS. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 4 SITES THAT PROVIDED 2,250 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS
Expenses $261,207
-
ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 782 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION. EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 5 FAMILIES IN CRISIS.DISTRIBUTED 2,238 WINTER COATS AND 1,138 WOOL SOCKS TO REFUGEE FAMILIES IN NEED.FREE FAMILY PHOTOS WITHA PROFESSIONAL PHOTOGRAPHER FOR 31 FAMILIES.
Expenses $101,346
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara HoekerBARBARA HOEKER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Doug StewartDOUG STEWART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kelly NeufeldKELLY NEUFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark CrossMARK CROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renson AnjereRENSON ANJERE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MorrisonSHAWN MORRISON
EXECUTIVE DIRECTOR
- Total calculated
- $107,701
- From this org
- $107,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kathy BissenKATHY BISSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leona MartinLEONA MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laena GennrichLAENA GENNRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CallahanCARRIE CALLAHAN
MEMBER
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349303063
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