2024-11-15T12:03:36-08:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990EZ 2023-01-01 341986012 Emergency Assistance and Food Bank of Valdez EMER 9078353663 PO Box 848 Valdez AK 99686 Michelle Chase President 2024-11-15 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z X N/A X X 125519 X 125300 199 0 20 0 20 0 125519 108176 7038 11724 15632 142570 -17051 472576 455525 X 394299 381287 73798 71100 4697 3356 472794 455743 218 218 472576 455525 Emergency assistance to the needy. Provide food assistance for those in need. 71709 71709 Provide emergency assistance to the community by paying utilities, medical, and rent. 19737 19737 Security deposit program to help individuals who are not able to pay their own security deposits. 19378 19378 Prescription assistance. 995 995 111819 X Michelle Chase President 5.00 0 Larissa Williams Vice President 2.00 0 Jenna MacDonald Secretary 1.00 0 Debbie Plant Treasurer 1.00 0 Cori Taylor Director 2.00 0 Robert Smith Director 2.00 0 DeAnn Porritt Director 1.00 0 Chris Sasse Member at Large 1.00 0 Matt Wadsworth Member at Large 1.00 0 Kristina Brown Director 1.00 0 Byron Hales Director 1.00 0 Stephanie Morgan Secretary 1.00 0 Lisa Bryant Director 1.00 0 Dale Jones Community Laiso 0 0 Tina Russell Community Laiso 0 0 Kathleen Phillips Community Laiso 0 0 false false false false false false false 0 0 0 false 0 0 false Michelle Chase 278 Richardson Hwy Valdez AK 99686 9078353663 false false false false false false false false false false false NONE NONE true X 97484 203048 99778 247843 125300 773453 0 0 97484 203048 99778 247843 125300 773453 56260 717193 192 142 93 90 199 716 0 64 51 22 137 774306 173 0.92620 0.92070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Food Assistance to 288 indi | Cash Amount Given: $68066 | Description of Property: Food Assistance | Date of Gift: 20231231 | Book Value: $3643 | Method Used to Determine BV: FMV Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Emergency Assistance t 25 indi | Cash Amount Given: $19737 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Security Deposit to 10 indi | Cash Amount Given: $19378 Other Expenses.1002 Office Expenses $3173 Other Expenses.1003 Information Technology $602 Other Expenses.1005 Travel $402 Other Expenses.1009 Depreciation $4486 Other Expenses.1012 Insurance $3634 Other Expenses.1 Misc Expense $1696 Other Expenses.2 Facilities and Equipment $794 Other Expenses.3 Other $641 Other Expenses.4 Bank Fees $144 Other Expenses.5 Dues & Fees $60 Other Assets.1003 Machinery and Equipment - Beginning $4697 Machinery and Equipment - Ending $3356 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $218 PAYROLL LIABILITIES - Ending $218