Form 990 for tax year 2023

1e · Government grants (contributions)

$3,141,651

1g · Noncash contributions included above

$1,889,995

3 · Investment income

total $16,403 · related or exempt $16,403

7a · Gross sales of assets other than inventory

securities $21,686 · other assets $1,772

7c · Gain or loss

securities $21,686 · other assets $1,772

7d · Net gain or loss

total $23,458 · related or exempt $23,458

13 · Office expenses

total $3,720 · management and general $3,720

14 · Information technology

total $2,876 · management and general $2,876

16 · Occupancy

total $30,461 · management and general $30,461

23 · Insurance

total $4,695 · management and general $4,695

24a · Other expenses: FOOD PURCHASES & IN-KIND

total $2,787,603 · program services $2,787,603

24b · Other expenses: FACILITIES

total $45,993 · management and general $45,993

24c · Other expenses: NON FOOD

total $15,820 · program services $15,820

24d · Other expenses: MISCELLANEOUS

total $3,490 · management and general $3,490

1 · Cash, non-interest-bearing

beginning of year $260,903 · end of year $53,892

2 · Savings and temporary cash investments

beginning of year $485,357 · end of year $329,184

10a · Land, buildings and equipment: cost or other basis

$1,103,884

10c · Land, buildings and equipment, net

end of year $1,103,884

11 · Investments: publicly traded securities

beginning of year $82,793 · end of year $118,704

25 · Other liabilities

end of year $2,076

27 · Net assets without donor restrictions

beginning of year $829,053 · end of year $1,603,588