Totals
- Total revenue
- $1,003,313
- Total expenses
- $985,575
- Contributions and grants received
- $995,195
- Grants paid
- $746,989
- Program service revenue
- $0
- Investment income
- $8,118
- Other revenue
- $0
- Total assets, end of year
- $485,834
- Total liabilities, end of year
- $5,315
- Net assets or fund balances, end of year
- $480,519
- Program services expenses (Part IX)
- $917,370
- Management and general expenses
- $68,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $917,370
Program services were 93.1% 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.
-
1c · Fundraising events
$231,308
-
1d · Related organizations
$57,402
-
1f · All other contributions, gifts and grants
$706,485
-
1g · Noncash contributions included above
$706,485
-
3 · Investment income
total $8,118 · excluded $8,118
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$709,202
-
8a · Fundraising events: contributions included on line 1c
$231,308
-
8b · Fundraising events: direct expenses
$709,202
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,062 · program services $382,062
-
2 · Grants to domestic individuals
total $364,927 · program services $364,927
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $123,242 · program services $92,431 · management and general $30,811
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,035 · program services $55,035
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,951 · program services $12,367 · management and general $2,584
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $264 · program services $264
-
12 · Advertising and promotion
total $1,169 · program services $1,169
-
13 · Office expenses
total $459 · management and general $459
-
14 · Information technology
total $1,644 · management and general $1,644
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,889 · management and general $20,889
-
17 · Travel
total $1,252 · program services $1,252
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $838 · management and general $838
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,996 · program services $2,997 · management and general $999
-
23 · Insurance
total $6,164 · management and general $6,164
-
24a · Other expenses: FOOD 4 ALL EXPENSES
total $3,866 · program services $3,866
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,473 · management and general $1,473
-
24c · Other expenses: BANK FEES
total $1,179 · management and general $1,179
-
24d · Other expenses: TELEPHONE
total $488 · management and general $488
-
24e · All other expenses
total $677 · management and general $677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,426 · end of year $193,574
-
2 · Savings and temporary cash investments
end of year $268,118
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$83,305
-
10b · Land, buildings and equipment: accumulated depreciation
$59,163
-
10c · Land, buildings and equipment, net
beginning of year $16,680 · end of year $24,142
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $5,890 · end of year $5,315
-
27 · Net assets without donor restrictions
beginning of year $464,216 · end of year $480,519
Mission and programs · 2023
Mission
FEEDING HUNGRY CHILDREN. PARTNERING WITH LOCAL SCHOOLS TO MEET THE NUTRITIONAL NEEDS OF HUNGRY STUDENTS AND THEIR FAMILIES DURING TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS
-
WE PROVIDE FOOD DIRECTLY TO FOOD INSECURE CHILDREN THROUGH OUR PROGRAMS. WEEKLY FOOD BACKPACKS ARE DELIVERED TO LOCAL SCHOOLS EACH WEEK. THROUGH OUR CARE CUPBOARD PROGRAM, SCHOOLS ALSO RECEIVE FOOD SUPPLIES TO KEEP ON HAND FOR CHILDREN TO ACCESS AND PUT IN THEIR OWN BACKPACKS. FAMILIES IN NEED ARE INVITED TO SHOP EACH WEEK AT OUR FAMILY PANTRY WHERE THEY CAN CHOOSE FROM A SELECTION OF FRESH PRODUCE, FROZEN PROTEINS, CANNED AND DRY FOODS. WE DELIVER GROCERIES TO FIFTY FAMILIES EACH WEEK WHO ARE WITHOUT TRANSPORTATION OR MEANS TO COME TO US. OUR PROGRAMS ARE DESIGNED TO ENSURE EVERY CHILD IN OUR COMMUNITY HAS DIRECT AND CONSISTENT ACCESS TO HEALTHY FOOD - AT SCHOOL AND AT HOME.
Expenses $917,370
As filed on the 2023 return.
Listed in Part VII
-
Zaida WoodworthZAIDA WOODWORTH
Executive Dir.
- Total calculated
- $65,795
- From this org
- $65,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle JohnsonMICHELLE JOHNSON
DIRECTOR
- Total calculated
- $49,392
- From this org
- $49,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Renee CassidyRENEE CASSIDY
OFFICE ADMIN
- Total calculated
- $24,589
- From this org
- $24,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jayden McGrathJAYDEN MCGRATH
OFFICE ADMIN
- Total calculated
- $13,868
- From this org
- $13,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Brenda DahlBRENDA DAHL
MANAGER
- Total calculated
- $6,290
- From this org
- $6,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jennifer SieversJENNIFER SIEVERS
President
- Total calculated
- $0
- Hours/week
- 2
-
Olga InglebritsonOLGA INGLEBRITSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan LichauBRYAN LICHAU
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Monica WulffMONICA WULFF
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rena BlalockRENA BLALOCK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BettsNATHAN BETTS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Mattison-LindbomANGELA MATTISON-LINDBOM
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302555
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