Totals
- Total revenue
- $8,170,586
- Total expenses
- $8,532,890
- Contributions and grants received
- $8,048,974
- Grants paid
- $0
- Program service revenue
- $7,000
- Investment income
- $23,159
- Other revenue
- $91,453
- Total assets, end of year
- $2,740,648
- Total liabilities, end of year
- $907,542
- Net assets or fund balances, end of year
- $1,833,106
- Program services expenses (Part IX)
- $7,999,934
- Management and general expenses
- $346,419
- Fundraising expenses
- $186,537
- Program service expenses (Part III)
- $7,999,934
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$2,160,592
-
1f · All other contributions, gifts and grants
$5,888,382
-
1g · Noncash contributions included above
$4,534,913
-
2a · Program service revenue: ECO PROGRAM INCOME
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $23,159 · related or exempt $23,159
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4,085 · related or exempt $4,085
-
11b · Other revenue: RENTAL INCOME
total $87,368 · related or exempt $87,368
-
11e · Other revenue, total
$91,453
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $359,368 · program services $214,477 · management and general $106,526 · fundraising $38,365
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,063,421 · program services $942,108 · management and general $58,233 · fundraising $63,080
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $224,608 · program services $182,583 · management and general $26,010 · fundraising $16,015
-
10 · Payroll taxes
total $150,074 · program services $121,995 · management and general $17,379 · fundraising $10,700
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $100,500 · management and general $100,500
-
12 · Advertising and promotion
total $26,114 · fundraising $26,114
-
13 · Office expenses
total $25,305 · program services $20,571 · management and general $2,930 · fundraising $1,804
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,000 · program services $72,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,312 · program services $1,066 · management and general $152 · fundraising $94
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $129,249 · program services $129,249
-
23 · Insurance
total $28,973 · program services $16,909 · management and general $12,064
-
24a · Other expenses: DONATED FOOD
total $5,019,055 · program services $5,019,055
-
24b · Other expenses: FOOD PANTRY AND DRIVE
total $1,118,236 · program services $1,118,236
-
24c · Other expenses: UTILITIES
total $64,006 · program services $52,030 · management and general $7,412 · fundraising $4,564
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $53,430 · program services $53,430
-
24e · All other expenses
total $97,239 · program services $56,225 · management and general $15,213 · fundraising $25,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,132,437 · end of year $2,054,111
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $679,876 · end of year $288,809
-
4 · Accounts receivable
end of year $17,333
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $178,516 · end of year $54,965
-
9 · Prepaid expenses and deferred charges
beginning of year $16,621 · end of year $15,510
-
10a · Land, buildings and equipment: cost or other basis
$1,496,292
-
10b · Land, buildings and equipment: accumulated depreciation
$1,194,589
-
10c · Land, buildings and equipment, net
beginning of year $334,586 · end of year $301,703
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,815 · end of year $8,217
-
17 · Accounts payable and accrued expenses
beginning of year $65,124 · end of year $132,343
-
19 · Deferred revenue
beginning of year $1,060,135 · end of year $765,655
-
23 · Secured mortgages and notes payable
beginning of year $37,182 · end of year $9,544
-
27 · Net assets without donor restrictions
beginning of year $2,130,360 · end of year $1,606,357
-
28 · Net assets with donor restrictions
beginning of year $65,050 · end of year $226,749
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO FIGHT HUNGER AND ITS ROOT CAUSES THROUGH A HOLISTIC, TRAUMA-INFORMED APPROACH THAT PROVIDES GROCERIES AND BASIC NECESSITIES TO FAMILIES AND INDIVIDUALS IN NEED.
-
FOOD PROCUREMENT AND DISTRIBUTIONCUMAC offers a choice marketplace where clients can choose the food they need to make healthy meals for their families. The marketplace offers monthly groceries to over 53,000 people. Client choice means that our families can make meals that fit their preferences and culture. The CUMAC Food Depot is a warehouse that stores, moves, and sorts all of CUMACs food donations, rescue and gleaning food, and food bank allocations for distribution to defined partners and areas of need throughout northern New Jersey.
Expenses $7,470,739
-
COMMUNITY ENGAGEMENT AND OUTREACHAlong with providing our guests with nutritious, culturally appropriate groceries, CUMAC's Community Advocates support the people we serve by assisting individuals to apply for financial resources such as SNAP, LIHEAP and Medicaid. We disseminate important information about nutrition, vaccinations, and overall healthy living. All of our work is supplemented by trauma-informed conversations where we discuss the effects of adversity, stress and the importance of resilience. We partner with community members to ensure that people have the resources they need to lead healthy, independent lives.
Expenses $407,799
-
HOUSING PROCUREMENT Place of Promise is a permanent supportive housing program that serves chronically homeless individuals. Each community member receives support as they set and meet personal goals and connect to resources that will help them to become more self-sufficient and live healthy and productive lives.
Expenses $121,396
As filed on the 2023 return.
Listed in Part VII
-
Laura PurdyLAURA PURDY
COO
- Total calculated
- $116,445
- From this org
- $98,161
- From related orgs
- $0
- Other
- $18,284
- Hours/week
- 40
-
Rose BatesROSE BATES
CHIEF PROG. OFF.
- Total calculated
- $116,445
- From this org
- $98,161
- From related orgs
- $0
- Other
- $18,284
- Hours/week
- 40
-
Jessica P GonzalezJESSICA P GONZALEZ
CEO
- Total calculated
- $109,615
- From this org
- $109,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gene BilzGENE BILZ
Trustee
- Total calculated
- $9,586
- From this org
- $9,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin ThwalaKEVIN THWALA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Juliet JonesJULIET JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FurtadoAARON FURTADO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wayne PlumsteadWAYNE PLUMSTEAD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Monica Council-MilesMONICA COUNCIL-MILES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zoila JenningsZOILA JENNINGS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Reverend David EdwardsREVEREND DAVID EDWARDS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julie HollandJULIE HOLLAND
President
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchwartzSTEPHANIE SCHWARTZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael CampbellMICHAEL CAMPBELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristin StuekKRISTIN STUEK
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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