Totals
- Total revenue
- $2,042,764
- Total expenses
- $1,919,613
- Contributions and grants received
- $1,994,731
- Grants paid
- $1,660,542
- Program service revenue
- $0
- Investment income
- $48,033
- Other revenue
- $0
- Total assets, end of year
- $1,415,416
- Total liabilities, end of year
- $9,730
- Net assets or fund balances, end of year
- $1,405,686
- Program services expenses (Part IX)
- $1,887,425
- Management and general expenses
- $25,210
- Fundraising expenses
- $6,978
- Program service expenses (Part III)
- $1,887,425
Program services were 98.3% 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
$1,994,731
-
1g · Noncash contributions included above
$1,697,130
-
3 · Investment income
total $48,033 · related or exempt $48,033
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,660,542 · program services $1,660,542
-
7 · Other salaries and wages
total $61,862 · program services $55,676 · management and general $6,186
-
10 · Payroll taxes
total $4,733 · program services $4,260 · management and general $473
-
11c · Fees: accounting
total $12,059 · program services $10,853 · management and general $1,206
-
11g · Fees: other
total $2,490 · program services $2,241 · management and general $249
-
13 · Office expenses
total $27,475 · program services $18,447 · management and general $2,050 · fundraising $6,978
-
16 · Occupancy
total $27,540 · program services $24,786 · management and general $2,754
-
22 · Depreciation, depletion and amortization
total $22,025 · program services $19,822 · management and general $2,203
-
23 · Insurance
total $10,701 · program services $9,631 · management and general $1,070
-
24a · Other expenses: COGS
total $51,474 · program services $46,327 · management and general $5,147
-
24b · Other expenses: KIDS PROGRAMMING
total $34,606 · program services $31,145 · management and general $3,461
-
24c · Other expenses: GRADEN
total $4,106 · program services $3,695 · management and general $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,367 · end of year $846,775
-
8 · Inventories for sale or use
beginning of year $198,725 · end of year $235,313
-
9 · Prepaid expenses and deferred charges
beginning of year $4,824 · end of year $4,324
-
10a · Land, buildings and equipment: cost or other basis
$523,228
-
10b · Land, buildings and equipment: accumulated depreciation
$250,589
-
10c · Land, buildings and equipment, net
beginning of year $292,408 · end of year $272,639
-
15 · Other assets
beginning of year $50,788 · end of year $56,365
-
17 · Accounts payable and accrued expenses
beginning of year $5,577 · end of year $9,730
-
27 · Net assets without donor restrictions
beginning of year $1,083,810 · end of year $1,170,373
-
28 · Net assets with donor restrictions
beginning of year $198,725 · end of year $235,313
Mission and programs · 2023
Mission
WE STRIVE TO ACHIEVE SECURITY FOR EVERYONE IN THE COMMUNITY THROUGH COLLABERATION, COOPERATION, ADVOCACY, RESOURSE SHARING, AND INCREASED PUBLIC AWARENESS
Activities or mission (Part I)
WE STRIVE TO ACHIVE FOOD SECURITY FOR EVERY ONE IN THE COMMUNITY THROUGH COLLABORTION
-
WE STRIVE TO ACHIEVE FOOD SECURITY TO EVERYONE IN THE COMMUNITY THROUGH COLABERATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS THIS YEAR. TWO THOUSND PLUS INDIVIDIALS WERE SERVED IN THE COMMUNITY
Expenses $1,887,425 · Grants $1,660,542
As filed on the 2023 return.
Listed in Part VII
-
GINGER CHROBAK
COMMUNITY RE
- Total calculated
- $0
-
LINDA GARY
SECRETARY
- Total calculated
- $0
-
GUY HANSEN
EXECUTIVE DI
- Total calculated
- $0
-
MANDY HEIN
TREASURER
- Total calculated
- $0
-
NANCY WATRY
COORDINATOR
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349304893
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