Form 990 for tax year 2023

1c · Fundraising events

$34,785

1e · Government grants (contributions)

$782,362

1f · All other contributions, gifts and grants

$379,179

2a · Program service revenue: AT RISK FEEDING PROGRAM

total $219,489 · related or exempt $219,489

2b · Program service revenue: PROGRAM ACTIVITIESADMI

total $8,601 · related or exempt $8,601

3 · Investment income

total $645 · related or exempt $645

8a · Fundraising events: contributions included on line 1c

$34,785

11a · Other revenue: OTHER MISC REVENUE

total $22,285 · related or exempt $22,285

11e · Other revenue, total

$22,285

7 · Other salaries and wages

total $663,748 · program services $436,147 · management and general $227,601

9 · Other employee benefits

total $69,383 · program services $45,592 · management and general $23,791

10 · Payroll taxes

total $50,390 · program services $33,112 · management and general $17,278

11g · Fees: other

total $33,957 · program services $22,313 · management and general $11,644

13 · Office expenses

total $14,298 · program services $9,191 · management and general $5,107

14 · Information technology

total $11,332 · program services $7,446 · management and general $3,886

16 · Occupancy

total $21,210 · program services $13,937 · management and general $7,273

22 · Depreciation, depletion and amortization

total $32,311 · program services $20,888 · management and general $11,423

23 · Insurance

total $20,451 · program services $13,438 · management and general $7,013

24a · Other expenses: FOOD COSTS

total $159,546 · program services $159,546

24b · Other expenses: PROGRAM SUPPLIES

total $55,868 · program services $42,834 · management and general $13,034

24c · Other expenses: PROFESSIONAL DEVELOPMENT

total $27,282 · program services $10,412 · management and general $16,870

24d · Other expenses: OTHER OPERATING EXPENSES

total $30,275 · program services $8,503 · management and general $4,437 · fundraising $17,335

1 · Cash, non-interest-bearing

beginning of year $1,015,632 · end of year $762,934

2 · Savings and temporary cash investments

beginning of year $78,744 · end of year $79,157

4 · Accounts receivable

beginning of year $132,048 · end of year $221,186

9 · Prepaid expenses and deferred charges

beginning of year $5,455 · end of year $5,483

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

$2,231,082

10b · Land, buildings and equipment: accumulated depreciation

$239,690

10c · Land, buildings and equipment, net

beginning of year $1,599,801 · end of year $1,991,392

11 · Investments: publicly traded securities

beginning of year $4,196 · end of year $3,188

17 · Accounts payable and accrued expenses

beginning of year $152,689 · end of year $111,217

23 · Secured mortgages and notes payable

end of year $11,641

27 · Net assets without donor restrictions

beginning of year $2,108,931 · end of year $2,689,282

28 · Net assets with donor restrictions

beginning of year $574,256 · end of year $251,200