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Nonprofiteer
← FOOD CARE CENTER

Form 990 for tax year 2024

Filed by FOOD CARE CENTER.

Totals

Total revenue
$6,549,310
Total expenses
$6,672,589
Contributions and grants received
$6,364,236
Grants paid
$0
Program service revenue
$0
Investment income
$4,045
Other revenue
$181,029
Total assets, end of year
$338,493
Total liabilities, end of year
$5,637
Net assets or fund balances, end of year
$332,856
Program services expenses (Part IX)
$6,650,632
Management and general expenses
$21,957
Fundraising expenses
$0
Program service expenses (Part III)
$6,650,632

Program services were 99.7% 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

    $6,364,236

  • 1g · Noncash contributions included above

    $5,993,028

  • 3 · Investment income

    total $4,045 · related or exempt $4,045

  • 8a · Fundraising events: gross income

    $198,696

  • 8b · Fundraising events: direct expenses

    $17,667

  • 8c · Net income from fundraising events

    total $181,029 · excluded $181,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,820 · program services $265,820

  • 10 · Payroll taxes

    total $20,335 · program services $20,335

  • 11c · Fees: accounting

    total $2,898 · program services $2,898

  • 16 · Occupancy

    total $25,683 · program services $25,683

  • 17 · Travel

    total $27,634 · program services $27,634

  • 22 · Depreciation, depletion and amortization

    total $36,220 · program services $36,220

  • 23 · Insurance

    total $8,457 · program services $8,457

  • 24a · Other expenses: FOOD DONATION EXPENSE

    total $5,993,028 · program services $5,993,028

  • 24b · Other expenses: FOOD PURCHASE

    total $208,310 · program services $208,310

  • 24c · Other expenses: OPERATING EQUIPMENT & S

    total $48,280 · program services $48,280

  • 24d · Other expenses: ADMIN

    total $29,508 · program services $7,551 · management and general $21,957

  • 24e · All other expenses

    total $6,416 · program services $6,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,761 · end of year $155,701

  • 4 · Accounts receivable

    beginning of year $2,475 · end of year $2,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,206 · end of year $5,970

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

    $940,130

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

    $765,783

  • 10c · Land, buildings and equipment, net

    beginning of year $210,567 · end of year $174,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,874 · end of year $5,637

  • 27 · Net assets without donor restrictions

    beginning of year $456,135 · end of year $332,856

Mission and programs · 2024

Mission

TO PROVIDE FOOD AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED.

Activities or mission (Part I)

TO PROVIDE FOOD AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED

  • PROVIDED APPROXIMATELY 3.094 MILLION POUNDS OF FOOD TO OVER 40,742 FAMILIES (MORE THAN 93,400 INDIVIDUALS) THAT ARE AT OR BELOW INCOME POVERTY LEVEL.

    Expenses $6,650,632

As filed on the 2024 return.

Listed in Part VII

  • URSULA ADAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES BONDI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • WAYNE MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NATASHA CLARKE

    EXECUTIVE DIRECT0R

    Total calculated
    $0
    Hours/week
    40

  • BROCKLEY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA THOMPSON

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    40

  • NAKEEVA TAYLOR

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIE GRANDISON JR

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY GERBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KRISKEYA PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • YULONDA WASHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY RUIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA SPOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
IRS schema version
2024v5.5
Source object
202642269349302009

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