Totals
- Total revenue
- $1,243,726
- Total expenses
- $1,166,008
- Contributions and grants received
- $1,237,013
- Grants paid
- $542,307
- Program service revenue
- $0
- Investment income
- $6,401
- Other revenue
- $312
- Total assets, end of year
- $479,128
- Total liabilities, end of year
- $87,427
- Net assets or fund balances, end of year
- $391,701
- Program services expenses (Part IX)
- $963,738
- Management and general expenses
- $154,075
- Fundraising expenses
- $48,195
- Program service expenses (Part III)
- $963,738
Program services were 82.7% 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
$46,750
-
1e · Government grants (contributions)
$288,421
-
1f · All other contributions, gifts and grants
$901,842
-
1g · Noncash contributions included above
$564,967
-
3 · Investment income
total $6,401 · unrelated business $0 · excluded $6,401
-
8a · Fundraising events: gross income
$5,320
-
8a · Fundraising events: contributions included on line 1c
$46,750
-
8b · Fundraising events: direct expenses
$5,008
-
8c · Net income from fundraising events
total $312 · unrelated business $0 · excluded $312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $542,307 · program services $542,307
-
5 · Compensation of officers, directors and key employees
total $225,509 · program services $113,505 · management and general $82,775 · fundraising $29,229
-
7 · Other salaries and wages
total $35,672 · program services $35,672 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,178 · program services $1,755 · management and general $985 · fundraising $438
-
10 · Payroll taxes
total $19,527 · program services $11,101 · management and general $6,218 · fundraising $2,208
-
11b · Fees: legal
total $225 · program services $0 · management and general $225 · fundraising $0
-
11g · Fees: other
total $45,549 · program services $12,530 · management and general $33,019 · fundraising $0
-
12 · Advertising and promotion
total $12,120 · program services $0 · management and general $0 · fundraising $12,120
-
13 · Office expenses
total $18,888 · program services $11,964 · management and general $6,924 · fundraising $0
-
14 · Information technology
total $12,838 · program services $0 · management and general $12,838 · fundraising $0
-
16 · Occupancy
total $54,638 · program services $54,638 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,246 · program services $0 · management and general $4,246 · fundraising $0
-
23 · Insurance
total $5,556 · program services $0 · management and general $5,556 · fundraising $0
-
24a · Other expenses: Purchase of food
total $149,203 · program services $148,330 · management and general $0 · fundraising $873
-
24b · Other expenses: Development
total $2,873 · program services $0 · management and general $0 · fundraising $2,873
-
24c · Other expenses: Purchase of items for clients
total $4,560 · program services $4,550 · management and general $10 · fundraising $0
-
24d · Other expenses: Purchase of small equipment
total $21,110 · program services $21,110 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,009 · program services $6,276 · management and general $1,279 · fundraising $454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,389 · end of year $90,001
-
2 · Savings and temporary cash investments
end of year $250,777
-
3 · Pledges and grants receivable
beginning of year $170,220 · end of year $48,480
-
8 · Inventories for sale or use
end of year $35,538
-
9 · Prepaid expenses and deferred charges
beginning of year $718 · end of year $2,157
-
10a · Land, buildings and equipment: cost or other basis
$58,088
-
10b · Land, buildings and equipment: accumulated depreciation
$5,913
-
10c · Land, buildings and equipment, net
beginning of year $39,664 · end of year $52,175
-
17 · Accounts payable and accrued expenses
beginning of year $43,008 · end of year $50,230
-
25 · Other liabilities
end of year $37,197
-
27 · Net assets without donor restrictions
beginning of year $285,762 · end of year $390,302
-
28 · Net assets with donor restrictions
beginning of year $28,221 · end of year $1,399
Mission and programs · 2024
Mission
Fighting food insecurity in our area by providing nutritious food and community support to our neighbors in need, as well as offering and linking our clients to wraparound resources that will enable them to build healthy and stable lives.
-
Food Distribution: In 2024 NB distributed more than 570,000 pounds of food to more than 1,700 households. One third of those served were children and a quarter were seniors. In addition to fulfilling weekly food pick up appointments for families, we also served community low-income senior housing, low-income students at elementary and high schools, a mens homeless shelter, and permanent transitional housing. We served multiple communities in Montgomery County, Maryland. More than 700 volunteers gave more than 34,000 hours in 2024.
Expenses $963,738 · Grants $542,307 · Revenue $5,320
As filed on the 2024 return.
Listed in Part VII
-
John F Ross
Executive Director
- Total calculated
- $105,215
- From this org
- $100,125
- From related orgs
- $0
- Other
- $5,090
- Hours/week
- 40
-
Chris Reif
Operations Manager
- Total calculated
- $80,120
- From this org
- $74,340
- From related orgs
- $0
- Other
- $5,780
- Hours/week
- 40
-
Tammi Houton
Deputy Director
- Total calculated
- $44,657
- From this org
- $42,467
- From related orgs
- $0
- Other
- $2,190
- Hours/week
- 20
-
Susan Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annelise Hafer
Board Member - Left in May 2024
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Short
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marla Caplon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Guy-McFarland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Giulia McPherson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Stewart
Board Member - Left in May 2024
- Total calculated
- $0
- Hours/week
- 1
-
John Talbird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Murdock
Treasurer - Until May 2024
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Raisner
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Harper
Treasurer - Started May 2024
- Total calculated
- $0
- Hours/week
- 5
-
Gail Nachman
Secretary - Until May 2024
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Sheehan
Secretary - May to Nov 2024
- Total calculated
- $0
- Hours/week
- 1
-
Henry Crossman
Secretary - Started Nov 2024
- 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
- 2024
- Filed
- 9 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521219349300227
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