Totals
- Total revenue
- $1,170,618
- Total expenses
- $1,608,521
- Contributions and grants received
- $1,170,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $180
- Other revenue
- $0
- Total assets, end of year
- $358,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,493
- Program services expenses (Part IX)
- $813,840
- Management and general expenses
- $727,819
- Fundraising expenses
- $66,862
- Program service expenses (Part III)
- $727,357
Program services were 50.6% 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
$488,173
-
1d · Related organizations
$303,000
-
1e · Government grants (contributions)
$22,500
-
1f · All other contributions, gifts and grants
$356,765
-
1g · Noncash contributions included above
$234,506
-
3 · Investment income
total $180 · related or exempt $180
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,945 · management and general $91,945
-
7 · Other salaries and wages
total $281,311 · program services $281,311
-
11a · Fees: management
total $19,228 · program services $16,947 · management and general $2,281
-
11b · Fees: legal
total $404 · management and general $404
-
11c · Fees: accounting
total $158,654 · program services $11,723 · management and general $140,157 · fundraising $6,774
-
11e · Fees: professional fundraising services
total $26,269 · fundraising $26,269
-
12 · Advertising and promotion
total $13,616 · program services $13,616
-
13 · Office expenses
total $19,249 · program services $7,509 · management and general $11,740
-
16 · Occupancy
total $109,549 · program services $65,000 · management and general $10,730 · fundraising $33,819
-
22 · Depreciation, depletion and amortization
total $429,468 · management and general $429,468
-
23 · Insurance
total $40,507 · management and general $40,507
-
24a · Other expenses: Safe Parking Program
total $47,143 · program services $47,143
-
24b · Other expenses: Small Equipment
total $587 · management and general $587
-
24c · Other expenses: Food Cost
total $136,085 · program services $136,085
-
24d · Other expenses: In-Kind
total $234,506 · program services $234,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,518 · end of year $358,493
-
27 · Net assets without donor restrictions
beginning of year $774,518 · end of year $358,493
Mission and programs · 2023
Mission
To provide emergency food and shelter.
Activities or mission (Part I)
Help the homeless and hungry in Sonoma Valley
-
To provide emergency food and shelter.
Expenses $727,357
As filed on the 2023 return.
Listed in Part VII
-
JULIETTE ANDREWS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LORA GRIMES
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MADOLYN AGRIMONTI
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
ELENA ALIOTO
President
- Total calculated
- $0
- Hours/week
- 2
-
JUDE SALES
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN HILL
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH WALSH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JACK DING
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
SANDY SANCHEZ
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
VICKI HADRON
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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