Totals
- Total revenue
- $1,127,597
- Total expenses
- $1,117,722
- Contributions and grants received
- $1,118,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,360
- Other revenue
- $0
- Total assets, end of year
- $564,069
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $564,069
- Program services expenses (Part IX)
- $1,025,855
- Management and general expenses
- $68,316
- Fundraising expenses
- $23,551
- Program service expenses (Part III)
- $1,025,855
Program services were 91.8% 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.
-
1c · Fundraising events
$95,342
-
1f · All other contributions, gifts and grants
$1,022,895
-
1g · Noncash contributions included above
$601,976
-
3 · Investment income
total $3,960 · unrelated business $3,960 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $5,400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,400
-
7d · Net gain or loss
total $5,400 · related or exempt $5,400 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$95,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,470 · program services $17,470 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $125,657 · program services $61,349 · management and general $64,308 · fundraising $0
-
10 · Payroll taxes
total $13,080 · program services $13,080 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $39 · program services $39 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,057 · program services $449 · management and general $5,608 · fundraising $0
-
11g · Fees: other
total $717 · program services $717 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,869 · program services $11,869 · management and general $0 · fundraising $0
-
16 · Occupancy
total $79,409 · program services $79,409 · management and general $0 · fundraising $0
-
17 · Travel
total $25 · program services $25 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $98,970 · program services $98,970 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,010 · program services $5,010 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING AND GRANT EXPENSES
total $6,720 · program services $6,720 · management and general $0 · fundraising $0
-
24b · Other expenses: DIRECT KITCHEN EXPENSE
total $673,404 · program services $673,404 · management and general $0 · fundraising $0
-
24e · All other expenses
total $79,295 · program services $57,344 · management and general -$1,600 · fundraising $23,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,748 · end of year $428,645
-
8 · Inventories for sale or use
beginning of year $14,983 · end of year $20,579
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$276,155
-
10b · Land, buildings and equipment: accumulated depreciation
$162,510
-
10c · Land, buildings and equipment, net
beginning of year $34,153 · end of year $113,645
-
31 · Retained earnings, endowment or other funds
beginning of year $487,084 · end of year $564,069
Mission and programs · 2023
Mission
WE ARE DEDICATED TO FEEDING THE HUNGRY IN THE SAN GORGONIO PASS THROUGH DONATIONS FROM PRIVATE CITIZENS, BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS.
-
DIRECT KITCHEN - FOOD FOR HUNGRY
Expenses $1,025,855 · Grants $306,858 · Revenue $1,127,597
As filed on the 2023 return.
Listed in Part VII
-
Vince ConwayVINCE CONWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Ann BlairANN BLAIR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Susanna DuncanSUSANNA DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Randy BrownRANDY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ConwayKATHY CONWAY
MARKETING DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Cindy ConnorsCINDY CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Peter FernandezPETER FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ben EscaleraBEN ESCALERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Fred WeekFRED WEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Cassandra BarthCASSANDRA BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349304561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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