Totals
- Total revenue
- $404,602
- Total expenses
- $484,803
- Contributions and grants received
- $397,368
- Grants paid
- $425,603
- Program service revenue
- $0
- Investment income
- $7,234
- Other revenue
- $0
- Total assets, end of year
- $1,482,934
- Total liabilities, end of year
- $23,798
- Net assets or fund balances, end of year
- $1,459,136
- Program services expenses (Part IX)
- $460,023
- Management and general expenses
- $24,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,023
Program services were 94.9% 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
$397,368
-
1g · Noncash contributions included above
$128,545
-
3 · Investment income
total $7,234 · related or exempt $7,234
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $425,603 · program services $425,603
-
11b · Fees: legal
total $7,070 · management and general $7,070
-
11c · Fees: accounting
total $5,070 · management and general $5,070
-
13 · Office expenses
total $4,270 · management and general $4,270
-
16 · Occupancy
total $9,641 · program services $6,128 · management and general $3,513
-
17 · Travel
total $1,036 · program services $1,036
-
22 · Depreciation, depletion and amortization
total $20,867 · program services $20,867
-
23 · Insurance
total $3,596 · management and general $3,596
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $4,613 · program services $4,613
-
24b · Other expenses: TELEPHONE
total $2,045 · program services $1,534 · management and general $511
-
24c · Other expenses: DUES AND FEES
total $727 · program services $242 · management and general $485
-
24d · Other expenses: POSTAGE AND SHIPPING
total $265 · management and general $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,608 · end of year $210,935
-
2 · Savings and temporary cash investments
beginning of year $260,360 · end of year $103,895
-
3 · Pledges and grants receivable
beginning of year $500,000
-
9 · Prepaid expenses and deferred charges
beginning of year $121,507
-
10a · Land, buildings and equipment: cost or other basis
$1,060,292
-
10b · Land, buildings and equipment: accumulated depreciation
$55,436
-
10c · Land, buildings and equipment, net
beginning of year $29,862 · end of year $1,004,856
-
15 · Other assets
end of year $163,248
-
17 · Accounts payable and accrued expenses
end of year $23,798
-
27 · Net assets without donor restrictions
beginning of year $1,539,337 · end of year $1,459,136
Mission and programs · 2023
Mission
TO SERVE BECKER COUNTY RESIDENTS IN NEED WITH PROGRAMS THAT PROVIDE FOOD, PROMOTE THE VALUE OF NUTRITION AND CONNECTS TO COMMUNITY RESOURCES TO ENSURE A MEANINGFUL IMPACT TO OUR COMMUNITY'S WELL-BEING.
-
PROVIDE FOOD & SUPPLIES TO COMMUNITY; SERVED 18,840 PEOPLE; PROVIDED 550,161 LBS OF FOOD DURING THE YEAR.
Expenses $460,023
As filed on the 2023 return.
Listed in Part VII
-
Alma AlanizALMA ALANIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GundersonSANDY GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MackELAINE MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McCombsANDREW MCCOMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenni MonsonJENNI MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchumacherSTEVE SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale StoreyDALE STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad CarlsonBRAD CARLSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Dianne FillmoreDIANNE FILLMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori LehmannLORI LEHMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 10 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443539349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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