Totals
- Total revenue
- $2,446,944
- Total expenses
- $1,558,623
- Contributions and grants received
- $2,385,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $660
- Other revenue
- $60,376
- Total assets, end of year
- $5,773,792
- Total liabilities, end of year
- $40,078
- Net assets or fund balances, end of year
- $5,733,714
- Program services expenses (Part IX)
- $1,438,386
- Management and general expenses
- $111,710
- Fundraising expenses
- $8,527
- Program service expenses (Part III)
- $1,438,386
Program services were 92.3% 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
$36,790
-
1e · Government grants (contributions)
$1,702,190
-
1f · All other contributions, gifts and grants
$646,928
-
1g · Noncash contributions included above
$136,004
-
3 · Investment income
total $660 · related or exempt $660
-
11a · Other revenue: Thrift and Vintage Sales
total $48,250 · related or exempt $48,250
-
11d · All other revenue
total $12,126 · related or exempt $12,126
-
11e · Other revenue, total
$60,376
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $520,651 · program services $442,553 · management and general $78,098
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,777 · program services $7,460 · management and general $1,317
-
10 · Payroll taxes
total $38,822 · program services $32,999 · management and general $5,823
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $158,115 · program services $158,115
-
12 · Advertising and promotion
total $8,541 · program services $8,541
-
13 · Office expenses
total $33,541 · program services $31,349 · management and general $2,192
-
14 · Information technology
total $6,817 · program services $6,817
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,046 · program services $113,089 · management and general $19,957
-
17 · Travel
total $9,577 · program services $9,577
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,916 · management and general $2,916
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $133,964 · program services $133,964
-
23 · Insurance
total $0
-
24a · Other expenses: Meals Housing
total $87,523 · program services $87,523
-
24b · Other expenses: In-Kind Food
total $37,477 · program services $37,477
-
24c · Other expenses: In-Kind Services
total $31,361 · program services $31,361
-
24d · Other expenses: In-kind Clostes
total $98,527 · program services $98,527
-
24e · All other expenses
total $248,968 · program services $239,034 · management and general $1,407 · fundraising $8,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,867 · end of year $701,686
-
2 · Savings and temporary cash investments
beginning of year $1,792,350 · end of year $1,337,442
-
4 · Accounts receivable
beginning of year $161,255 · end of year $114,587
-
10a · Land, buildings and equipment: cost or other basis
$5,488,897
-
10b · Land, buildings and equipment: accumulated depreciation
$2,004,628
-
10c · Land, buildings and equipment, net
beginning of year $2,456,088 · end of year $3,484,269
-
11 · Investments: publicly traded securities
beginning of year $148,405 · end of year $135,808
-
17 · Accounts payable and accrued expenses
beginning of year $8,002 · end of year $40,078
-
27 · Net assets without donor restrictions
beginning of year $4,821,963 · end of year $5,733,714
Mission and programs · 2022
Mission
Feed the hungry and shelter the homeless.
Activities or mission (Part I)
Feed the hungy and shelter the homeless.
-
Meals and shelter Clothing and Donations to Needy and Homeless prevention.
Expenses $1,438,386
As filed on the 2022 return.
Listed in Part VII
-
Carl Michael Barto
President
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Sames
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lilia B Westel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Mata Laurel
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Diana Hickey Pena
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Monica B Gonzalez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Margarita Flores
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert Hernandez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Louis P Lavaude
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Montemayor
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Rodriguez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patrick Valls
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Z Notzon
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Kazen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Mann
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bavi Nixon
Member
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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