Totals
- Total revenue
- $225,809
- Total expenses
- $289,874
- Contributions and grants received
- $102,072
- Grants paid
- $0
- Program service revenue
- $42,818
- Investment income
- $4,392
- Other revenue
- $76,527
- Total assets, end of year
- $112,395
- Total liabilities, end of year
- $5,490
- Net assets or fund balances, end of year
- $106,905
- Program services expenses (Part IX)
- $142,377
- Management and general expenses
- $147,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,377
Program services were 49.1% 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
$102,072
-
2a · Program service revenue: FOOD RESCUE
total $38,363 · related or exempt $38,363
-
2b · Program service revenue: STUDENT FOOD PACK
total $4,455 · related or exempt $4,455
-
3 · Investment income
total $4,392 · unrelated business $4,392
-
8a · Fundraising events: gross income
$119,539
-
8b · Fundraising events: direct expenses
$43,012
-
8c · Net income from fundraising events
total $76,527 · excluded $76,527
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,630 · management and general $86,630
-
10 · Payroll taxes
total $6,961 · management and general $6,961
-
11a · Fees: management
total $31,076 · management and general $31,076
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
12 · Advertising and promotion
total $727 · management and general $727
-
13 · Office expenses
total $1,982 · management and general $1,982
-
14 · Information technology
total $2,833 · management and general $2,833
-
19 · Conferences, conventions and meetings
total $2,132 · management and general $2,132
-
23 · Insurance
total $2,331 · management and general $2,331
-
24a · Other expenses: COMMUNITY OUTREACH
total $97,099 · program services $97,099
-
24b · Other expenses: FOOD RESCUE
total $38,673 · program services $38,673
-
24c · Other expenses: STUDENT FOOD PACK
total $6,605 · program services $6,605
-
24d · Other expenses: GRANT WRITING
total $5,092 · management and general $5,092
-
24e · All other expenses
total $5,783 · management and general $5,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,992 · end of year $111,395
-
4 · Accounts receivable
beginning of year $1,800 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,823 · end of year $5,138
-
25 · Other liabilities
beginning of year $0 · end of year $352
-
27 · Net assets without donor restrictions
beginning of year $170,969 · end of year $106,905
Mission and programs · 2023
Mission
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED.
Activities or mission (Part I)
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED
-
CHICKEN DISTRIBUTION TO OVER 100 NEEDY AGENCIES IN THE GREATER CHICAGO AREA
Expenses $97,099
-
STUDENT FOOD PACK
Expenses $6,605 · Revenue $4,455
-
FOOD RESCUE FROM FARMERS MARKETS
Expenses $38,673 · Revenue $38,363
As filed on the 2023 return.
Listed in Part VII
-
Amy KahhatAMY KAHHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Andy VassANDY VASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bob TuckerBOB TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Daniel JariabkaDANIEL JARIABKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Diane WilliamsDIANE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Eric ZitronERIC ZITRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Hugh PinkusHUGH PINKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jay DahlJAY DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joseph AtatsiJOSEPH ATATSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joy EbhomielenJOY EBHOMIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard GreenswagRICHARD GREENSWAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Wayne KarlinsWAYNE KARLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kerry SmithKERRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Justin GreenbergJUSTIN GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie YusimJULIE YUSIM
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349301240
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