Totals
- Total revenue
- $3,674,473
- Total expenses
- $2,879,480
- Contributions and grants received
- $2,936,474
- Grants paid
- $0
- Program service revenue
- $578,162
- Investment income
- $13,196
- Other revenue
- $146,641
- Total assets, end of year
- $1,823,392
- Total liabilities, end of year
- $317,979
- Net assets or fund balances, end of year
- $1,505,413
- Program services expenses (Part IX)
- $2,660,030
- Management and general expenses
- $131,985
- Fundraising expenses
- $87,465
- Program service expenses (Part III)
- $2,660,030
Program services were 92.4% 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)
$1,786,562
-
1f · All other contributions, gifts and grants
$1,149,912
-
2a · Program service revenue: Meal Sales
total $578,162 · unrelated business $245,280 · excluded $0
-
3 · Investment income
total $13,196 · unrelated business $0 · excluded $13,196
-
8a · Fundraising events: gross income
$176,393
-
8b · Fundraising events: direct expenses
$31,337
-
8c · Net income from fundraising events
total $145,056 · unrelated business $0 · excluded $145,056
-
11a · Other revenue: Other Income
total $1,585 · related or exempt $1,585 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,750 · program services $108,657 · management and general $2,093 · fundraising $0
-
7 · Other salaries and wages
total $1,257,060 · program services $1,233,306 · management and general $23,754 · fundraising $0
-
9 · Other employee benefits
total $39,320 · program services $30,215 · management and general $9,105 · fundraising $0
-
10 · Payroll taxes
total $113,249 · program services $111,109 · management and general $2,140 · fundraising $0
-
11g · Fees: other
total $33,458 · program services $30,479 · management and general $2,052 · fundraising $927
-
12 · Advertising and promotion
total $10,660 · program services $9,531 · management and general $103 · fundraising $1,026
-
13 · Office expenses
total $29,883 · program services $27,182 · management and general $0 · fundraising $2,701
-
16 · Occupancy
total $135,862 · program services $134,401 · management and general $1,461 · fundraising $0
-
17 · Travel
total $7,949 · program services $7,252 · management and general $0 · fundraising $697
-
22 · Depreciation, depletion and amortization
total $10,299 · program services $0 · management and general $10,299 · fundraising $0
-
23 · Insurance
total $46,874 · program services $46,872 · management and general $2 · fundraising $0
-
24a · Other expenses: Repairs and Maintenance
total $16,160 · program services $16,009 · management and general $0 · fundraising $151
-
24b · Other expenses: Equipment
total $73,305 · program services $73,305 · management and general $0 · fundraising $0
-
24c · Other expenses: Food Costs
total $735,302 · program services $671,578 · management and general $0 · fundraising $63,724
-
24d · Other expenses: Food Service and Supplies
total $128,516 · program services $110,819 · management and general $0 · fundraising $17,697
-
24e · All other expenses
total $130,833 · program services $49,315 · management and general $80,976 · fundraising $542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,815 · end of year $638,521
-
2 · Savings and temporary cash investments
end of year $804,268
-
3 · Pledges and grants receivable
end of year $215,665
-
4 · Accounts receivable
beginning of year $27,836
-
9 · Prepaid expenses and deferred charges
end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$112,825
-
10b · Land, buildings and equipment: accumulated depreciation
$76,725
-
10c · Land, buildings and equipment, net
beginning of year $17,792 · end of year $36,100
-
15 · Other assets
beginning of year $407,097 · end of year $126,038
-
17 · Accounts payable and accrued expenses
beginning of year $101,244 · end of year $189,462
-
19 · Deferred revenue
beginning of year $134,312
-
25 · Other liabilities
beginning of year $94,971 · end of year $128,517
-
27 · Net assets without donor restrictions
beginning of year $706,013 · end of year $1,505,413
Mission and programs · 2024
Mission
Provide meals and nutritional education to seniors in San Luis Obispo County.
-
OUR PROGRAM PROVIDES HOT NOON TIME MEALS TO SENIORS 60 YEARS OF AGE AND OVER THROUGHOUT SLO COUNTY. THESE MEALS ARE DELIVERED 5 TIMES A WEEK DIRECTLY TO OUR CLIENTS HOMES OR TO ONE OF 9 LUNCH SITES THROUGHOUT THE COUNTY. IN ADDITION TO SERVING A WARM NUTRITIOUS MEAL, OUR VOLUNTEERS PERSONALLY VISIT THE HOME BOUND SENIORS, OFFERING SOCIAL CONTACT AS WELL AS EMERGENCY ASSISTANCE WHEN NECESSARY.
Expenses $2,660,030 · Revenue $578,162
As filed on the 2024 return.
Listed in Part VII
-
Alissa Maddren
President
- Total calculated
- $0
- Hours/week
- 4
-
David Grim
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Justin Vanderlinden
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Terry Greene
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marla Curtiss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Blanco
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candace Splivalo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Schmoll
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Kelsay
Executive Director
- Total calculated
- $110,750
- From this org
- $110,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 21 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349304530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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