Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $91,270

• 1e · Government grants (contributions)

  $46,850,202

• 1f · All other contributions, gifts and grants

  $196,098,207

• 1g · Noncash contributions included above

  $203,584,236

• 2a · Program service revenue: FOOD PURCHASE PROGRAM

  total $1,823,801 · related or exempt $1,823,801

• 3 · Investment income

  total $2,470,362 · excluded $2,470,362

• 7a · Gross sales of assets other than inventory

  securities $37,292,184 · other assets $20,508

• 7b · Less cost or other basis and sales expenses

  securities $37,306,308 · other assets $97,289

• 7c · Gain or loss

  securities -$14,124 · other assets -$76,781

• 7d · Net gain or loss

  total -$90,905 · excluded -$90,905

• 8a · Fundraising events: gross income

  $16,756

• 8a · Fundraising events: contributions included on line 1c

  $91,270

• 8b · Fundraising events: direct expenses

  $18,683

• 8c · Net income from fundraising events

  total -$1,927 · excluded -$1,927

• 11a · Other revenue: MEALS4FAMILIES

  total $3,034 · related or exempt $3,034

• 11b · Other revenue: MISCELLANEOUS REVENUE

  total $935 · related or exempt $935

• 11e · Other revenue, total

  $3,969

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $212,101,074 · program services $212,101,074

• 5 · Compensation of officers, directors and key employees

  total $1,201,912 · program services $827,107 · management and general $199,996 · fundraising $174,809

• 6 · Compensation of disqualified persons

  total $536,683 · program services $369,323 · management and general $89,303 · fundraising $78,057

• 7 · Other salaries and wages

  total $11,776,555 · program services $8,104,142 · management and general $1,959,596 · fundraising $1,712,817

• 8 · Pension plan contributions

  total $725,561 · program services $499,301 · management and general $120,732 · fundraising $105,528

• 9 · Other employee benefits

  total $1,822,025 · program services $1,253,843 · management and general $303,181 · fundraising $265,001

• 10 · Payroll taxes

  total $960,780 · program services $661,169 · management and general $159,872 · fundraising $139,739

• 11b · Fees: legal

  total $97,470 · management and general $97,470

• 11c · Fees: accounting

  total $97,980 · management and general $97,980

• 11d · Fees: lobbying

  total $88,004 · program services $88,004

• 11e · Fees: professional fundraising services

  total $1,960,151 · fundraising $1,960,151

• 11f · Fees: investment management

  total $112,313 · management and general $112,313

• 11g · Fees: other

  total $1,794,754 · program services $658,443 · management and general $523,242 · fundraising $613,069

• 12 · Advertising and promotion

  total $172,991 · fundraising $172,991

• 13 · Office expenses

  total $1,373,825 · program services $877,697 · management and general $130,800 · fundraising $365,328

• 14 · Information technology

  total $327,943 · program services $225,677 · management and general $54,569 · fundraising $47,697

• 16 · Occupancy

  total $422,745 · program services $288,190 · management and general $120,146 · fundraising $14,409

• 17 · Travel

  total $135,602 · program services $85,781 · management and general $30,420 · fundraising $19,401

• 19 · Conferences, conventions and meetings

  total $297,994 · program services $158,214 · management and general $113,531 · fundraising $26,249

• 20 · Interest

  total $61,162 · management and general $61,162

• 22 · Depreciation, depletion and amortization

  total $1,787,941 · program services $1,197,117 · management and general $564,914 · fundraising $25,910

• 23 · Insurance

  total $384,196 · program services $345,776 · management and general $19,210 · fundraising $19,210

• 24a · Other expenses: PROGRAM EXPENSES

  total $3,409,348 · program services $3,409,348

• 24b · Other expenses: VALUE ADDED PROCESSING

  total $3,367,938 · program services $3,367,938

• 24c · Other expenses: COMMERCIAL FREIGHT

  total $1,741,898 · program services $1,741,898

• 24d · Other expenses: WAREHOUSE EXPENSE

  total $1,587,498 · program services $1,587,498

• 24e · All other expenses

  total $1,065,677 · program services $932,029 · management and general $35,799 · fundraising $97,849

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,493,110 · end of year $2,084,543

• 2 · Savings and temporary cash investments

  beginning of year $3,275,031 · end of year $5,764,580

• 3 · Pledges and grants receivable

  beginning of year $2,189,591 · end of year $2,917,223

• 4 · Accounts receivable

  beginning of year $409,287 · end of year $478,506

• 7 · Other notes and loans receivable

  beginning of year $8,770,000 · end of year $8,770,000

• 8 · Inventories for sale or use

  beginning of year $4,332,532 · end of year $3,946,100

• 9 · Prepaid expenses and deferred charges

  beginning of year $178,388 · end of year $345,993

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

  $31,633,457

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,558,976

• 10c · Land, buildings and equipment, net

  beginning of year $23,175,797 · end of year $24,074,481

• 11 · Investments: publicly traded securities

  beginning of year $57,747,916 · end of year $51,220,857

• 12 · Investments: other securities

  beginning of year $132,134 · end of year $455,088

• 15 · Other assets

  beginning of year $1,459,090 · end of year $6,327,987

• 17 · Accounts payable and accrued expenses

  beginning of year $3,491,768 · end of year $2,265,036

• 19 · Deferred revenue

  beginning of year $164,111 · end of year $180,996

• 25 · Other liabilities

  beginning of year $1,265,161 · end of year $6,032,963

• 27 · Net assets without donor restrictions

  beginning of year $96,933,235 · end of year $96,533,245

• 28 · Net assets with donor restrictions

  beginning of year $1,308,601 · end of year $1,373,118

The filer's explanations (Part III)

PART I, LINE 4A

DURING CALENDAR YEAR 2024, A TOTAL OF $249,489 WAS ISSUED IN SEVERANCE PAYMENTS.