Totals
- Total revenue
- $23,358,374
- Total expenses
- $15,049,374
- Contributions and grants received
- $20,579,349
- Grants paid
- $0
- Program service revenue
- $2,706,692
- Investment income
- $488,510
- Other revenue
- -$416,177
- Total assets, end of year
- $35,223,888
- Total liabilities, end of year
- $780,098
- Net assets or fund balances, end of year
- $34,443,790
- Program services expenses (Part IX)
- $11,701,558
- Management and general expenses
- $900,511
- Fundraising expenses
- $2,447,305
- Program service expenses (Part III)
- $11,701,558
Program services were 77.8% 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
$154,255
-
1c · Fundraising events
$1,370,100
-
1e · Government grants (contributions)
$5,166,874
-
1f · All other contributions, gifts and grants
$13,888,120
-
1g · Noncash contributions included above
$559,171
-
2a · Program service revenue: PARTNERSHIP CONTRACTS
total $2,706,692 · related or exempt $2,706,692
-
3 · Investment income
total $464,966 · excluded $464,966
-
7a · Gross sales of assets other than inventory
securities $7,397,874 · other assets $13,375
-
7b · Less cost or other basis and sales expenses
securities $7,370,076 · other assets $17,629
-
7c · Gain or loss
securities $27,798 · other assets -$4,254
-
7d · Net gain or loss
total $23,544 · excluded $23,544
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,370,100
-
8b · Fundraising events: direct expenses
$432,897
-
8c · Net income from fundraising events
total -$432,897 · excluded -$432,897
-
9a · Gaming: gross income
$17,125
-
9b · Gaming: direct expenses
$405
-
9c · Net income from gaming
total $16,720 · excluded $16,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $972,160 · program services $505,006 · management and general $205,645 · fundraising $261,509
-
7 · Other salaries and wages
total $5,009,254 · program services $4,053,960 · management and general $255,845 · fundraising $699,449
-
8 · Pension plan contributions
total $224,971 · program services $183,789 · management and general $9,350 · fundraising $31,832
-
9 · Other employee benefits
total $456,579 · program services $367,671 · management and general $18,887 · fundraising $70,021
-
10 · Payroll taxes
total $462,064 · program services $355,364 · management and general $33,037 · fundraising $73,663
-
11b · Fees: legal
total $270,196 · program services $208,611 · management and general $15,520 · fundraising $46,065
-
11c · Fees: accounting
total $157,305 · program services $108,986 · management and general $23,801 · fundraising $24,518
-
11e · Fees: professional fundraising services
total $309,425 · fundraising $309,425
-
11f · Fees: investment management
total $48,712 · management and general $48,712
-
11g · Fees: other
total $651,189 · program services $382,501 · management and general $137,938 · fundraising $130,750
-
12 · Advertising and promotion
total $35,521 · program services $27,549 · management and general $3,424 · fundraising $4,548
-
13 · Office expenses
total $697,554 · program services $208,260 · management and general $15,598 · fundraising $473,696
-
16 · Occupancy
total $325,195 · program services $298,529 · management and general $12,373 · fundraising $14,293
-
17 · Travel
total $6,437 · program services $3,787 · management and general $1,902 · fundraising $748
-
19 · Conferences, conventions and meetings
total $78,372 · program services $8,325 · management and general $9,412 · fundraising $60,635
-
20 · Interest
total $594 · program services $457 · management and general $34 · fundraising $103
-
22 · Depreciation, depletion and amortization
total $521,231 · program services $438,304 · management and general $41,698 · fundraising $41,229
-
23 · Insurance
total $311,225 · program services $274,610 · management and general $13,679 · fundraising $22,936
-
24a · Other expenses: FOOD & DISPOSABLES
total $3,378,579 · program services $3,378,479 · management and general $22 · fundraising $78
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $741,457 · program services $684,608 · management and general $24,347 · fundraising $32,502
-
24c · Other expenses: COMMUNICATIONS/DIRECT M
total $136,331 · program services $17,557 · management and general $10,200 · fundraising $108,574
-
24d · Other expenses: VEHICLE EXPENSE
total $97,512 · program services $97,224 · management and general $103 · fundraising $185
-
24e · All other expenses
total $157,511 · program services $97,981 · management and general $18,984 · fundraising $40,546
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,279,520 · end of year $3,917,557
-
3 · Pledges and grants receivable
beginning of year $5,904,432 · end of year $13,302,434
-
9 · Prepaid expenses and deferred charges
beginning of year $315,192 · end of year $462,998
-
10a · Land, buildings and equipment: cost or other basis
$12,441,415
-
10b · Land, buildings and equipment: accumulated depreciation
$5,620,597
-
10c · Land, buildings and equipment, net
beginning of year $6,705,079 · end of year $6,820,818
-
11 · Investments: publicly traded securities
beginning of year $10,717,292 · end of year $10,415,770
-
15 · Other assets
beginning of year $305,757 · end of year $304,311
-
17 · Accounts payable and accrued expenses
beginning of year $853,744 · end of year $764,494
-
19 · Deferred revenue
beginning of year $26,697 · end of year $5,405
-
25 · Other liabilities
beginning of year $19,481 · end of year $10,199
-
27 · Net assets without donor restrictions
beginning of year $19,101,289 · end of year $20,108,487
-
28 · Net assets with donor restrictions
beginning of year $6,226,061 · end of year $14,335,303
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING (FREE OF CHARGE) SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION.
Activities or mission (Part I)
TO PROVIDE MEDICALLY TAILORED MEALS AND NUTRITION THERAPY TO PEOPLE WITH SERIOUS ILLNESSES.
-
IN FY 2024, FOOD & FRIENDS STAFF AND 4358 VOLUNTEERS PREPARED, PACKAGED, AND HOME-DELIVERED OVER 1,600,000 MEDICALLY TAILORED MEALS TO APPROXIMATELY 5,300 ADULTS AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-CHALLENGING ILLNESSES. FOOD & FRIENDS STAFF AND VOLUNTEERS ALSO PROVIDED MEALS FOR THE CAREGIVERS AND DEPENDENTS OF THE CLIENTS IT SERVES, WHO ARE OFTEN THE PROVIDERS FOR THEIR FAMILIES AND CAN'T PERFORM THE ACTIVITIES OF DAILY LIVING. FOOD & FRIENDS' FRESHLY PREPARED, LIFE-SUSTAINING MEALS ARE DESIGNED BY PROFESSIONAL CHEFS AND DIETITIANS AND DELIVERED FREE OF CHARGE TO RECIPIENTS THANKS TO CARING DONORS, FUNDING FROM STATE AND LOCAL GOVERNMENTS, AND CORPORATE SPONSORSHIPS.
Expenses $10,766,630 · Revenue $2,706,692
-
IN FY 2024, FOOD & FRIENDS' COMMUNITY DIETITIANS WORKED ONE-ON-ONE WITH SERIOUSLY ILL CLIENTS TO PROVIDE THEM WITH MEDICAL NUTRITION THERAPY, PROVIDING: 1,402 NUTRITION ASSESSMENTS TO FOOD & FRIENDS' CLIENTS LIVING WITH LIFE-CHALLENGING ILLNESSES. THIS NUTRITION COUNSELING TYPICALLY INCLUDES A PROFESSIONAL EVALUATION OF A CLIENT'S HEALTH STATUS, A DIET ANALYSIS, AND IN-DEPTH MEDICAL NUTRITION THERAPY TAILORED TO EACH CLIENT'S NEEDS. THESE SERVICES ARE ALSO FREE OF CHARGE TO RECIPIENTS, AND IN TANDEM WITH FOOD & FRIENDS' MEAL DELIVERIES, REDUCE SOCIAL ISOLATION, IMPROVE MENTAL HEALTH, AND CREATE SUPPORTIVE HUMAN BONDS. FOOD & FRIENDS CULTIVATES RELATIONSHIPS AND FACILITATES A CARING COMMUNITY THAT SURROUNDS ITS CLIENTS IN ORDER TO PROVIDE A POSITIVE IMPACT.
Expenses $934,928
As filed on the 2023 return.
Listed in Part VII
-
Bill ThorneBILL THORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer TrockJENNIFER TROCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joan LynchJOAN LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gillian AtheyGILLIAN ATHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David AstroveDAVID ASTROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BaldwinJILL BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BaldwinROBERT BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BentoMIKE BENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline BowensJACQUELINE BOWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BuckleyBRYAN BUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy CandelieriJOY CANDELIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CutlerJENNIFER CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FongWAYNE FONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando GarciaFERNANDO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GlassmanPETER GLASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LernerJESSICA LERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PetermanADAM PETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchofieldJOHN SCHOFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MaloneyJOE MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ShockeyJEFF SHOCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valeta SmithVALETA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick StambergerRICK STAMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John F WilliamsJOHN F WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie StoltzfusCARRIE STOLTZFUS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $328,857
- From this org
- $293,089
- From related orgs
- $0
- Other
- $35,768
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $293,089
- Bonus
- $0
- Other
- $0
- Deferred
- $14,438
- Nontaxable benefits
- $21,330
- Filer's total
- $328,857
-
George BednarGEORGE BEDNAR
CHIEF OPERATING OFFICER
- Total calculated
- $255,627
- From this org
- $226,692
- From related orgs
- $0
- Other
- $28,935
- Hours/week
- 49
Schedule J breakdown matched by us
- Base
- $226,692
- Bonus
- $0
- Other
- $0
- Deferred
- $11,398
- Nontaxable benefits
- $17,537
- Filer's total
- $255,627
-
Carolyn SchmidtCAROLYN SCHMIDT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $210,186
- From this org
- $188,215
- From related orgs
- $0
- Other
- $21,971
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $188,215
- Bonus
- $0
- Other
- $0
- Deferred
- $9,410
- Nontaxable benefits
- $12,561
- Filer's total
- $210,186
-
Lesley WooleyLESLEY WOOLEY
CHIEF PROGRAM OFFICER
- Total calculated
- $177,494
- From this org
- $165,322
- From related orgs
- $0
- Other
- $12,172
- Hours/week
- 51
Schedule J breakdown matched by us
- Base
- $165,322
- Bonus
- $0
- Other
- $0
- Deferred
- $8,267
- Nontaxable benefits
- $3,905
- Filer's total
- $177,494
-
Lucas GinnLUCAS GINN
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $167,387
- From this org
- $150,627
- From related orgs
- $0
- Other
- $16,760
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $150,627
- Bonus
- $0
- Other
- $0
- Deferred
- $7,743
- Nontaxable benefits
- $9,017
- Filer's total
- $167,387
-
Marilyn TurnerMARILYN TURNER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $169,136
- From this org
- $150,166
- From related orgs
- $0
- Other
- $18,970
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $150,166
- Bonus
- $0
- Other
- $0
- Deferred
- $7,591
- Nontaxable benefits
- $11,379
- Filer's total
- $169,136
-
Lisa HuffmanLISA HUFFMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $156,987
- From this org
- $137,937
- From related orgs
- $0
- Other
- $19,050
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $137,937
- Bonus
- $0
- Other
- $0
- Deferred
- $6,917
- Nontaxable benefits
- $12,133
- Filer's total
- $156,987
-
Thomas ZarembkaTHOMAS ZAREMBKA
PARTNERSHIPS DIRECTOR
- Total calculated
- $144,322
- From this org
- $127,730
- From related orgs
- $0
- Other
- $16,592
- Hours/week
- 40
-
Daniel ConwayDANIEL CONWAY
WEEKEND & DELIVERY OPERATIONS DIR
- Total calculated
- $135,384
- From this org
- $119,455
- From related orgs
- $0
- Other
- $15,929
- Hours/week
- 44
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512169349301431
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