Totals
- Total revenue
- $4,109,300
- Total expenses
- $4,079,855
- Contributions and grants received
- $3,666,762
- Grants paid
- $0
- Program service revenue
- $437,209
- Investment income
- $467
- Other revenue
- $4,862
- Total assets, end of year
- $2,475,600
- Total liabilities, end of year
- $391,788
- Net assets or fund balances, end of year
- $2,083,812
- Program services expenses (Part IX)
- $3,213,396
- Management and general expenses
- $401,317
- Fundraising expenses
- $465,142
- Program service expenses (Part III)
- $3,213,396
Program services were 78.8% 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.
-
1a · Federated campaigns
$92,269
-
1e · Government grants (contributions)
$1,375,180
-
1f · All other contributions, gifts and grants
$2,199,313
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $437,209 · related or exempt $437,209
-
3 · Investment income
total $467 · excluded $467
-
8a · Fundraising events: gross income
$3,030
-
8b · Fundraising events: direct expenses
$1,172
-
8c · Net income from fundraising events
total $1,858 · excluded $1,858
-
11a · Other revenue: OTHER INCOME
total $3,004 · related or exempt $3,004
-
11e · Other revenue, total
$3,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,478 · program services $111,669 · management and general $16,512 · fundraising $17,297
-
7 · Other salaries and wages
total $2,362,835 · program services $1,917,277 · management and general $217,603 · fundraising $227,955
-
9 · Other employee benefits
total $161,851 · program services $124,237 · management and general $18,370 · fundraising $19,244
-
10 · Payroll taxes
total $224,034 · program services $171,968 · management and general $25,428 · fundraising $26,638
-
11c · Fees: accounting
total $92,432 · program services $42,871 · management and general $42,920 · fundraising $6,641
-
11d · Fees: lobbying
total $31,000 · fundraising $31,000
-
11g · Fees: other
total $204,408 · program services $90,006 · management and general $23,766 · fundraising $90,636
-
12 · Advertising and promotion
total $15,755 · program services $11,029 · management and general $2,363 · fundraising $2,363
-
13 · Office expenses
total $55,025 · program services $42,264 · management and general $6,232 · fundraising $6,529
-
14 · Information technology
total $69,325 · program services $53,221 · management and general $7,865 · fundraising $8,239
-
16 · Occupancy
total $69,464 · program services $63,405 · management and general $2,959 · fundraising $3,100
-
17 · Travel
total $114,442 · program services $87,846 · management and general $12,989 · fundraising $13,607
-
19 · Conferences, conventions and meetings
total $64,792 · program services $64,792
-
23 · Insurance
total $26,936 · program services $20,676 · management and general $3,057 · fundraising $3,203
-
24a · Other expenses: FOOD AND SUPPLIES
total $275,866 · program services $275,866
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $57,643 · program services $44,247 · management and general $6,542 · fundraising $6,854
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $52,523 · program services $35,976 · management and general $14,711 · fundraising $1,836
-
24d · Other expenses: PROGRAM & EVALUATION CO
total $39,152 · program services $39,152
-
24e · All other expenses
total $16,894 · program services $16,894
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $865,142 · end of year $915,302
-
3 · Pledges and grants receivable
beginning of year $1,420,534 · end of year $1,428,294
-
4 · Accounts receivable
beginning of year $25,786 · end of year $79,458
-
9 · Prepaid expenses and deferred charges
beginning of year $28,523 · end of year $52,546
-
10a · Land, buildings and equipment: cost or other basis
$291,629
-
10b · Land, buildings and equipment: accumulated depreciation
$291,629
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $184,507 · end of year $212,365
-
19 · Deferred revenue
beginning of year $101,111 · end of year $179,423
-
27 · Net assets without donor restrictions
beginning of year $1,202,443 · end of year $1,013,111
-
28 · Net assets with donor restrictions
beginning of year $851,924 · end of year $1,070,701
Mission and programs · 2022
Mission
TO CHAMPION IMPROVED COMMUNITY HEALTH THROUGH THE POWER OF NUTRITION AND FOOD. WE ENVISION A WORLD WHERE PEOPLE ARE EMPOWERED, NOURISHED, AND EQUIPPED TO CULTIVATE HEALTHIER FUTURES FOR THEMSELVES AND THEIR COMMUNITIES.
Activities or mission (Part I)
TO CHAMPION IMPROVED COMMUNITY HEALTH THROUGH THE POWER OF NUTRITION AND FOOD.
-
COMMON THREADS SERVED APPROXIMATELY 30,721 STUDENTS AND 9,657 ADULTS AT 437 PARTNER SCHOOLS AND PROGRAM SITES DURING 2023 FISCAL YEAR. THIS INCLUDES PREPARING APPROXIMATELY 235,098 HEALTHY MEALS AND SNACKS, TRAINING 614 TEACHERS AND TEACHING MORE THAN 241,377 HOURS OF NUTRITION AND COOKING CLASSES. PROGRAMMING INCLUDES AFTER-SCHOOL FAMILY AND CHILD COOKING CLASSES, IN-SCHOOL AND AFTER SCHOOL NUTRITION CLASSES, HEALTHY TEACHER TRAININGS, CAREGIVER WORKSHOPS, GROCERY STORE TOURS, SPECIAL EVENTS AND ACTIVITIES.
Expenses $3,213,396 · Revenue $440,213
As filed on the 2022 return.
Listed in Part VII
-
Jesus SalgueiroJESUS SALGUEIRO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angie CooperANGIE COOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DenmanMIKE DENMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BernsteinMICHELLE BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alberto CarvalhoALBERTO CARVALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil CottyNEIL COTTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarita Dandamudi RaoSARITA DANDAMUDI RAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WiseELIZABETH WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin McDonald IVEDWIN MCDONALD IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BarnhartSCOTT BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KaretLAURA KARET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abel MartinezABEL MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita LoANITA LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riana LynnRIANA LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey TullyGEOFFREY TULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WaddellLISA WADDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo GarciaEDUARDO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salah GossSALAH GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tariq ButtTARIQ BUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly FogartyMOLLY FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Novick O'KeefeLINDA NOVICK O'KEEFE
CEO
- Total calculated
- $139,608
- From this org
- $135,542
- From related orgs
- $0
- Other
- $4,066
- Hours/week
- 40
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
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401559349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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