Form 990 for tax year 2022
Filed by EMERGENCY COMMUNITY HELP ORGANIZATION ECHO.
Totals
- Total revenue
- $3,250,496
- Total expenses
- $3,414,816
- Contributions and grants received
- $3,209,660
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,545
- Other revenue
- $4,291
- Total assets, end of year
- $2,796,320
- Total liabilities, end of year
- $111,705
- Net assets or fund balances, end of year
- $2,684,615
- Program services expenses (Part IX)
- $3,356,877
- Management and general expenses
- $50,336
- Fundraising expenses
- $7,603
- Program service expenses (Part III)
- $3,356,877
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.
-
1e · Government grants (contributions)
$175,767
-
1f · All other contributions, gifts and grants
$3,033,893
-
1g · Noncash contributions included above
$2,365,157
-
3 · Investment income
total $36,545 · excluded $36,545
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,291 · excluded $4,291
-
11e · Other revenue, total
$4,291
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $208,268 · program services $183,276 · management and general $24,992
-
8 · Pension plan contributions
total $5,526 · program services $4,863 · management and general $663
-
10 · Payroll taxes
total $14,388 · program services $12,661 · management and general $1,727
-
11c · Fees: accounting
total $11,968 · management and general $11,968
-
13 · Office expenses
total $6,469 · program services $2,740 · management and general $324 · fundraising $3,405
-
14 · Information technology
total $500 · program services $400 · management and general $50 · fundraising $50
-
16 · Occupancy
total $34,585 · program services $32,856 · management and general $1,729
-
20 · Interest
total $40 · program services $34 · management and general $6
-
22 · Depreciation, depletion and amortization
total $42,969 · program services $40,821 · management and general $2,148
-
23 · Insurance
total $14,572 · program services $13,843 · management and general $729
-
24a · Other expenses: COMMODITIES - FOOD
total $2,952,814 · program services $2,952,814
-
24b · Other expenses: SUPPLIES
total $69,965 · program services $66,467 · management and general $3,498
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $25,895 · program services $24,600 · management and general $1,295
-
24d · Other expenses: DELIVERY SERVICE
total $17,600 · program services $17,600
-
24e · All other expenses
total $9,257 · program services $3,902 · management and general $1,207 · fundraising $4,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,982 · end of year $41,879
-
2 · Savings and temporary cash investments
beginning of year $1,024,309 · end of year $1,203,796
-
8 · Inventories for sale or use
beginning of year $101,116 · end of year $88,724
-
9 · Prepaid expenses and deferred charges
beginning of year $3,838 · end of year $4,364
-
10a · Land, buildings and equipment: cost or other basis
$1,297,164
-
10b · Land, buildings and equipment: accumulated depreciation
$457,530
-
10c · Land, buildings and equipment, net
beginning of year $872,604 · end of year $839,634
-
11 · Investments: publicly traded securities
beginning of year $517,381 · end of year $563,826
-
15 · Other assets
beginning of year $62,205 · end of year $54,097
-
17 · Accounts payable and accrued expenses
beginning of year $59,914 · end of year $95,589
-
25 · Other liabilities
beginning of year $0 · end of year $16,116
-
27 · Net assets without donor restrictions
beginning of year $2,574,316 · end of year $2,513,721
-
28 · Net assets with donor restrictions
beginning of year $262,205 · end of year $170,894
Mission and programs · 2022
Mission
TO PROVIDE FOOD ASSISTANCE TO HOUSEHOLDS IN NEED.
Activities or mission (Part I)
FOOD SHELF TO FACILITATE THE DISTRIBUTION OF DONATED FOOD AND OTHER ITEMS TO PERSONS IN NEED.
-
EMERGENCY COMMUNITY HELP ORGANIZATION, INC. DISTRIBUTES FOOD TO NEEDY PEOPLE. DISTRIBUTED APPROXIMATELY 2,109,620 POUNDS OF FOOD.
Expenses $3,356,877
As filed on the 2022 return.
Listed in Part VII
-
Ed BabelED BABEL
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Dave SchostagDAVE SCHOSTAG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
John KnoxJOHN KNOX
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jane KohlerJANE KOHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marlene HougMARLENE HOUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Kyle BerryKYLE BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Diane DeerenDIANE DEEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara FrederickSARA FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn HankinsCAROLYN HANKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Victoria HansonVICTORIA HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne LewisSUZANNE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kris MadsenKRIS MADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441079349300524
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