Totals
- Total revenue
- $3,173,562
- Total expenses
- $1,034,030
- Contributions and grants received
- $3,082,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,053
- Other revenue
- $0
- Total assets, end of year
- $6,263,569
- Total liabilities, end of year
- $43,353
- Net assets or fund balances, end of year
- $6,220,216
- Program services expenses (Part IX)
- $823,701
- Management and general expenses
- $144,295
- Fundraising expenses
- $66,034
- Program service expenses (Part III)
- $823,701
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$3,082,509
-
3 · Investment income
total $91,053 · excluded $91,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,679 · program services $17,711 · management and general $984 · fundraising $984
-
7 · Other salaries and wages
total $220,314 · program services $198,283 · management and general $11,016 · fundraising $11,015
-
10 · Payroll taxes
total $20,259 · program services $18,233 · management and general $1,013 · fundraising $1,013
-
11g · Fees: other
total $3,475 · management and general $3,475
-
12 · Advertising and promotion
total $16,706 · fundraising $16,706
-
13 · Office expenses
total $3,820 · management and general $3,820
-
14 · Information technology
total $3,365 · management and general $3,365
-
17 · Travel
total $11,583 · program services $11,583
-
22 · Depreciation, depletion and amortization
total $30,234 · management and general $30,234
-
23 · Insurance
total $6,936 · management and general $6,936
-
24a · Other expenses: PROGRAM SUPPLIES
total $484,393 · program services $484,393
-
24b · Other expenses: CLIENT GIFT CARDS
total $69,000 · program services $69,000
-
24c · Other expenses: PROFESSIONAL FEES
total $42,485 · management and general $42,485
-
24d · Other expenses: BAD DEBT EXPENSE
total $22,559 · management and general $22,559
-
24e · All other expenses
total $79,222 · program services $24,498 · management and general $18,408 · fundraising $36,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,083,269 · end of year $469,075
-
2 · Savings and temporary cash investments
beginning of year $87,436 · end of year $89,226
-
3 · Pledges and grants receivable
beginning of year $668,569 · end of year $1,012,044
-
10a · Land, buildings and equipment: cost or other basis
$1,168,173
-
10b · Land, buildings and equipment: accumulated depreciation
$60,077
-
10c · Land, buildings and equipment, net
beginning of year $118,719 · end of year $1,108,096
-
12 · Investments: other securities
beginning of year $0 · end of year $3,567,318
-
15 · Other assets
beginning of year $62,510 · end of year $17,810
-
17 · Accounts payable and accrued expenses
beginning of year $7,358 · end of year $36,103
-
19 · Deferred revenue
end of year $7,250
-
27 · Net assets without donor restrictions
beginning of year $3,187,075 · end of year $4,975,103
-
28 · Net assets with donor restrictions
beginning of year $826,070 · end of year $1,245,113
Mission and programs · 2023
Mission
PROVIDE FOOD ASSISTANCE TO NEEDY RESIDENTS OF NEWTON, MA.
Activities or mission (Part I)
TO DISTRIBUTE FOOD WITHOUT COST TO NEEDY INDIVIDUALS LIVING IN NEWTON, MASSACHUSETTS.
-
DISTRIBUTED FOOD WITHOUT COST TO NEEDY HOUSEHOLDS WITH MEMBERS LIVING IN NEWTON, MASSACHUSETTS.
Expenses $823,701
As filed on the 2023 return.
Listed in Part VII
-
Regina WuREGINA WU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sindy WayneSINDY WAYNE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Dan SilverDAN SILVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Megan RusselMEGAN RUSSEL
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Kris BowdenKRIS BOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Colleen NolanCOLLEEN NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jill CoullJILL COULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Allegra GrantALLEGRA GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy ArcateCINDY ARCATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ephraim EzekielEPHRAIM EZEKIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca DiamondsteinREBECCA DIAMONDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349301635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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