Totals
- Total revenue
- $2,059,312
- Total expenses
- $2,074,168
- Contributions and grants received
- $2,059,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,832
- Total liabilities, end of year
- $5,200
- Net assets or fund balances, end of year
- $110,632
- Program services expenses (Part IX)
- $2,028,069
- Management and general expenses
- $25,398
- Fundraising expenses
- $20,701
- Program service expenses (Part III)
- $2,028,069
Program services were 97.8% 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.
-
1f · All other contributions, gifts and grants
$2,059,312
-
1g · Noncash contributions included above
$1,661,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,708 · program services $103,708
-
10 · Payroll taxes
total $8,583 · program services $8,583
-
11c · Fees: accounting
total $2,556 · management and general $2,556
-
11e · Fees: professional fundraising services
total $10,739 · fundraising $10,739
-
11g · Fees: other
total $1,597 · program services $1,597
-
12 · Advertising and promotion
total $18,798 · program services $8,836 · fundraising $9,962
-
13 · Office expenses
total $2,217 · program services $554 · management and general $1,663
-
16 · Occupancy
total $62,802 · program services $62,327 · management and general $475
-
22 · Depreciation, depletion and amortization
total $8,893 · program services $6,947 · management and general $1,946
-
23 · Insurance
total $1,804 · management and general $1,804
-
24a · Other expenses: DONATED FOOD
total $1,661,469 · program services $1,661,469
-
24b · Other expenses: CONTRACTOR
total $98,416 · program services $98,416
-
24c · Other expenses: EVENT
total $27,327 · program services $27,327
-
24d · Other expenses: SUPPLIES
total $16,328 · program services $16,328
-
24e · All other expenses
total $48,931 · program services $31,977 · management and general $16,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,659 · end of year $44,096
-
10a · Land, buildings and equipment: cost or other basis
$91,005
-
10b · Land, buildings and equipment: accumulated depreciation
$19,269
-
10c · Land, buildings and equipment, net
beginning of year $45,029 · end of year $71,736
-
25 · Other liabilities
beginning of year $5,200 · end of year $5,200
-
27 · Net assets without donor restrictions
beginning of year $125,488 · end of year $110,632
Mission and programs · 2023
Mission
PROVIDE A SAFE SPACE FOR FAMILIES WHO ARE SEEKING EMERGENCY RELIEF ASSISTANCE AND COMMUNITY RESOURCES.
-
PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES, PERSONAL HYGIENE SUPPLIES, AND CLOTHING WHEN NECESSARY AND AVAILABLE. DURING THE 2023 CALENDAR YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FOOD AND SUPPLIES TO 17,299 FAMILIES, TOTALING 65,934 INDIVIDUALS.
Expenses $2,028,069
As filed on the 2023 return.
Listed in Part VII
-
NATASHA CONTRERAS
PRESIDENT
- Total calculated
- $0
-
KARLA RAMOS
BOARD MEMBER
- Total calculated
- $0
-
CESAR CARRASCO
BOARD MEMBER
- Total calculated
- $0
-
ROXANA TALAVARES
BOARD MEMBER
- Total calculated
- $0
-
NURY MONICA
BOARD MEMBER
- Total calculated
- $0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349311924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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