Totals
- Total revenue
- $2,857,925
- Total expenses
- $2,625,161
- Contributions and grants received
- $2,715,096
- Grants paid
- $2,251,033
- Program service revenue
- $0
- Investment income
- $142,829
- Other revenue
- $0
- Total assets, end of year
- $2,613,552
- Total liabilities, end of year
- $930
- Net assets or fund balances, end of year
- $2,612,622
- Program services expenses (Part IX)
- $2,462,209
- Management and general expenses
- $125,323
- Fundraising expenses
- $37,629
- Program service expenses (Part III)
- $2,462,209
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$2,715,096
-
1g · Noncash contributions included above
$1,939,614
-
3 · Investment income
total $142,829 · unrelated business $0 · excluded $142,829
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,251,033 · program services $2,251,033
-
5 · Compensation of officers, directors and key employees
total $46,215 · program services $0 · management and general $18,486 · fundraising $27,729
-
7 · Other salaries and wages
total $77,811 · program services $47,651 · management and general $30,160 · fundraising $0
-
9 · Other employee benefits
total $3,516 · program services $1,351 · management and general $1,379 · fundraising $786
-
10 · Payroll taxes
total $9,748 · program services $3,745 · management and general $3,823 · fundraising $2,180
-
11c · Fees: accounting
total $8,875 · program services $0 · management and general $8,875 · fundraising $0
-
11f · Fees: investment management
total $6,658 · program services $0 · management and general $6,658 · fundraising $0
-
11g · Fees: other
total $38,642 · program services $0 · management and general $38,642 · fundraising $0
-
12 · Advertising and promotion
total $866 · program services $0 · management and general $866 · fundraising $0
-
16 · Occupancy
total $74,083 · program services $71,221 · management and general $2,862 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,878 · program services $40,652 · management and general $1,226 · fundraising $0
-
23 · Insurance
total $19,272 · program services $19,272 · management and general $0 · fundraising $0
-
24a · Other expenses: Pantry supplies & equip.
total $10,631 · program services $10,631 · management and general $0 · fundraising $0
-
24b · Other expenses: Handling & delivery
total $1,987 · program services $1,987 · management and general $0 · fundraising $0
-
24c · Other expenses: Contract labor
total $1,891 · program services $1,891 · management and general $0 · fundraising $0
-
24d · Other expenses: Volunteer/staff appreciation
total $2,255 · program services $2,053 · management and general $202 · fundraising $0
-
24e · All other expenses
total $29,800 · program services $10,722 · management and general $12,144 · fundraising $6,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,046 · end of year $362,709
-
2 · Savings and temporary cash investments
beginning of year $838,195 · end of year $245,450
-
4 · Accounts receivable
beginning of year $3,681
-
9 · Prepaid expenses and deferred charges
beginning of year $5,716 · end of year $24,397
-
10a · Land, buildings and equipment: cost or other basis
$1,100,809
-
10b · Land, buildings and equipment: accumulated depreciation
$111,826
-
10c · Land, buildings and equipment, net
beginning of year $905,055 · end of year $988,983
-
11 · Investments: publicly traded securities
beginning of year $495,552 · end of year $992,013
-
17 · Accounts payable and accrued expenses
beginning of year $3,387 · end of year $930
-
27 · Net assets without donor restrictions
beginning of year $2,379,858 · end of year $2,612,622
Mission and programs · 2025
Mission
To compassionately provide food and personal care items to families in need in our local communities.
-
For 2025, we reached 61,744 individuals. Supported 20,167 families, including 1929 new families and 2025 families with a holiday meal. Increase in clients since 2019 = 416%. Distributed 1,008,350 lbs. of food. Supported by 88 active volunteers. Total volunteer hours in 2025 = 19,020, including 1,183 Bright Futures hours.
Expenses $2,462,209 · Grants $2,251,033
As filed on the 2025 return.
Listed in Part VII
-
Tamara Black
Executive Director
- Total calculated
- $46,215
- From this org
- $46,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Alfe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juliana Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Brightwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Brotherton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Crouch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Dees
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Henningsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karon Laird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Latvala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Lynford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glen Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Unbehagen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Powers
President
- Total calculated
- $0
- Hours/week
- 2
-
Delaine Roberts
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dana McWhirter
Treasurer
- 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
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.1
- Source object
- 202610909349301606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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