Totals
- Total revenue
- $174,740
- Total expenses
- $204,429
- Contributions and grants received
- $152,097
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $22,635
- Other revenue
- $8
- Total assets, end of year
- $842,168
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $842,168
- Program services expenses (Part IX)
- $195,526
- Management and general expenses
- $8,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,526
Program services were 95.6% 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.
-
1a · Federated campaigns
$101,112
-
1f · All other contributions, gifts and grants
$50,985
-
3 · Investment income
total $9,112 · related or exempt $9,112
-
7a · Gross sales of assets other than inventory
securities $10,142 · other assets $17,387
-
7b · Less cost or other basis and sales expenses
securities $14,006
-
7c · Gain or loss
securities -$3,864 · other assets $17,387
-
7d · Net gain or loss
total $13,523 · related or exempt $13,523
-
11a · Other revenue: LITIGATION PROCEEDS
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $8,516 · management and general $8,516
-
16 · Occupancy
total $15,330 · program services $15,330
-
24a · Other expenses: MISSION EXPENSE-FOOD
total $164,026 · program services $164,026
-
24b · Other expenses: PACKING SUPPLIES
total $13,409 · program services $13,409
-
24c · Other expenses: MISSION EXPENSE-MISC
total $1,634 · program services $1,634
-
24d · Other expenses: FOREIGN TAX ON INVESTMENT
total $259 · management and general $259
-
24e · All other expenses
total $255 · program services $127 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,581 · end of year $112,441
-
2 · Savings and temporary cash investments
beginning of year $44,836 · end of year $45,303
-
11 · Investments: publicly traded securities
beginning of year $569,258 · end of year $684,424
-
27 · Net assets without donor restrictions
beginning of year $756,675 · end of year $842,168
Mission and programs · 2023
Mission
FOOD BANK FOR THE NEEDY
-
DONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO NEEDY FAMILIES. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.
Expenses $195,526 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Ellen HollemanELLEN HOLLEMAN
PRESIDENT
- Total calculated
- $0
-
Howard WhitfordHOWARD WHITFORD
VICE PRESIDE
- Total calculated
- $0
-
Cathy FahrenbruckCATHY FAHRENBRUCK
SECRETARY
- Total calculated
- $0
-
Jean SwanzJEAN SWANZ
TREASURER
- Total calculated
- $0
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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411519349301146
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