Junction City Local Aid
- Assets
- $499.2k
- Revenue
- $150.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Junction City, OR
- Founding
- 07/2000
- Data as of
- 12/2022
- EIN
- 93-1294436
Organization Overview
Junction City Local Aid is located in Junction City, OR. The organization was established in 2000. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Junction City Local Aid employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction City Local Aid is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Junction City Local Aid generated $150.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $115.5k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF JUNCTION CITY LOCAL AID IS TO HELP MEET THE BASIC NEEDS OF PERSONS LIVING IN THE JUNCTION CITY SCHOOL DISTRICT ARE OF RURAL LANE COUNTY. BASIC NEEDS ARE DEFINED AS FOOD, CLOTHING, SHELTER, MEDICATIONS, HOUSEHOLD UTILITIES, TRANSPORTATION AND RESOURCE REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MAINTAIN A FOOD PANTRY THAT PROVIDES FRESH MEAT, PRODUCE, DAIRY AND ALL ESSENTIAL NEEDS IN A CLIENT'S HOME. WE ALSO PROVIDE CLOTHING AND SERVICE REFERRALS FOR ALL OTHER NEEDS. WE ALSO PROVIDE PET FOOD.
IN ORDER TO PROVIDE THE ESSENTIAL NEEDS OF CLIENTS, WE MUST HAVE A FACILITY THAT BRINGS SAFETY, SHELTER AND DIGNITY TO ALL OF OUR CLIENTS. THESE ARE THE COSTS OF MAINTAINING THAT FACILITY. THIS INCLUDES THE REPAIR OF OUR WALK-IN REFRIGERATOR.
PROVIDED BALANCED NUTRITIOUS MEALS TO APPROXIMATELY 400 PEOPLE WHO WOULD NOT HAVE HAD THESE MEALS DUE TO FINANCIAL EMERGENCY. FOR A LOT OF THESE FAMILIES, THEY ARE UNABLE TO COME TO THE PANTRY IN PERSON FOR HEALTH RELATED REASONS. BECAUSE OF THIS, WE HAVE DEVELOPED A FOOD DELIVERY PROGRAM FOR THOSE WHO ARE PHYSICALLY UNABLE TO COME TO OUR LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Moberg Executive Director | 30 | $22,450 | |
Brandy Fultz Pantry Coordinator | Officer | 30 | $17,284 |
Cheryl Anson Warehouse Manager | Officer | 25 | $15,000 |
Wally Bowen Director | Trustee | 1 | $0 |
Justin Rutherford Director | Trustee | 1 | $0 |
Tanja Rutherford Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,712 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,724 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $487 |
| Advertising and promotion | $250 |
| Office expenses | $2,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,841 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,046 |
| All other expenses | $6,168 |
| Total functional expenses | $115,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,895 |
| Savings and temporary cash investments | $30,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $377,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $499,192 |
| Accounts payable and accrued expenses | $2,001 |
| Grants payable | $0 |
| Deferred revenue | $36,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $170,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $208,303 |
| Net assets without donor restrictions | $281,859 |
| Net assets with donor restrictions | $9,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $499,192 |