Mapleton Food Share EIN 46-0687996

Mapleton Food Share FY2024 filing

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Distributes food and household items to low-income communities. For fiscal year 2024 it reported $206K in revenue, $222K in expenses, and $386K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Mapleton, OR
Website
www.mapletonfoodshare.org
Filings
5 on file (2020–2024)
Revenue
$206KFY2024
Expenses
$222K
Net assets
$386K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-0687996 Public charity (501(c)(3)) Mapleton, OR
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Distributes food and household items to low-income communities.
Leadership
Roger Gould · Director
Money in and out
$206K revenue, $222K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$16K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$206K
FY2024▼ -56%
Expenses
$222K
FY2024▲ +2%
Total assets
$386K
FY2024▼ -4%
Total liabilities
$0
FY2024
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$386K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $213K of program spending, described in the organization's own filed words · FY2023.
01

The organization distributed an estimated 100,000 pounds of foods and other auxilliary household items to 225 households through a bi-monthy distribution schedule. It also delivers an estimated 4,800 sack lunches to children throughout the year at select locations in the community.

$213Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMapleton Food Share
EINHdr · item D46-0687996
Principal addressHdr · item CMapleton, OR
WebsiteHdr · item Jwww.mapletonfoodshare.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K31)
Ruling yearIRS BMFApr 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$206K
Investment income$5
— government grantsLn 1e$134K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$213K
Management & general4%$9K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$37K
Total assetsLn 16$386K
Total liabilitiesLn 26$0
Total net assetsLn 32$386K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $37K · Operating expenses (Pt IX) $222K · Less non-cash grants $141K · Cash operating expenses/yr $81K
5.5 months
Where the money goes
Program services
Program services $213K · Total expenses $222K
96%
Management & General
Management & general $9K · Total expenses $222K
4%
Fundraising
Fundraising $0 · Total expenses $222K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $174K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $206K · Total revenue $206K
100%
Government reliance
Government grants $134K · Total revenue $206K
65%
Earned-income share
Program service revenue $0 · Total revenue $206K
0%
Investment reliance
Investment income $5 · Total revenue $206K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $222K
0%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $463K
-56%
Revenue CAGR
FY2019 $161K · FY2023 $206K
+6%
Net-asset trend (YoY)
End of year $386K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $222K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $386K
Net-asset ratio
Net assets $386K · Total assets $386K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $386K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Roger Gould · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $222K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -56%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$183K revenue · ⤓ 990 PDF
FY2024$206K revenue · viewing · ⤓ 990 PDF
FY2023$463K revenue · ⤓ 990 PDF
FY2022$242K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$161K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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