Totals
- Total revenue
- $2,070,784
- Total expenses
- $1,525,912
- Contributions and grants received
- $1,290,448
- Grants paid
- $0
- Program service revenue
- $737,558
- Investment income
- $27,421
- Other revenue
- $15,357
- Total assets, end of year
- $2,025,850
- Total liabilities, end of year
- $277,062
- Net assets or fund balances, end of year
- $1,748,788
- Program services expenses (Part IX)
- $1,391,958
- Management and general expenses
- $91,212
- Fundraising expenses
- $42,742
- Program service expenses (Part III)
- $1,391,958
Program services were 91.2% 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
$8,000
-
1e · Government grants (contributions)
$71,143
-
1f · All other contributions, gifts and grants
$1,211,305
-
1g · Noncash contributions included above
$3,871
-
2a · Program service revenue: Meal Services
total $352,321 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Healthy Opportunities Pilot
total $385,237 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,421 · unrelated business $0 · excluded $27,421
-
8a · Fundraising events: gross income
$6,102
-
8a · Fundraising events: contributions included on line 1c
$8,000
-
8b · Fundraising events: direct expenses
$2,513
-
8c · Net income from fundraising events
total $3,589 · unrelated business $0 · excluded $3,589
-
10a · Gross sales of inventory
$1,038
-
10c · Net income from sales of inventory
total $1,038 · excluded $1,038
-
11a · Other revenue: Cash Back Rewards
total $52 · related or exempt $0 · unrelated business $0 · excluded $52
-
11b · Other revenue: Insurance Proceeds
total $10,678 · related or exempt $0 · unrelated business $0 · excluded $10,678
-
11e · Other revenue, total
$10,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,266 · program services $73,140 · management and general $4,063 · fundraising $4,063
-
7 · Other salaries and wages
total $574,917 · program services $517,424 · management and general $28,747 · fundraising $28,746
-
10 · Payroll taxes
total $50,461 · program services $45,414 · management and general $2,524 · fundraising $2,523
-
11c · Fees: accounting
total $22,216 · program services $0 · management and general $22,216 · fundraising $0
-
11g · Fees: other
total $10,906 · program services $8,007 · management and general $1,032 · fundraising $1,867
-
12 · Advertising and promotion
total $4,711 · program services $942 · management and general $3,769 · fundraising $0
-
13 · Office expenses
total $7,003 · program services $4,812 · management and general $1,929 · fundraising $262
-
16 · Occupancy
total $30,838 · program services $27,754 · management and general $1,542 · fundraising $1,542
-
17 · Travel
total $4,203 · program services $4,013 · management and general $96 · fundraising $94
-
20 · Interest
total $699 · program services $0 · management and general $699 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,934 · program services $31,441 · management and general $1,747 · fundraising $1,746
-
23 · Insurance
total $7,576 · program services $6,818 · management and general $379 · fundraising $379
-
24a · Other expenses: Food Supplies
total $576,748 · program services $576,748 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies and Materials
total $76,020 · program services $76,020 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $15,866 · program services $14,279 · management and general $793 · fundraising $794
-
24d · Other expenses: Bad Debt Expense
total $21,474 · program services $0 · management and general $21,474 · fundraising $0
-
24e · All other expenses
total $6,074 · program services $5,146 · management and general $202 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $848,580 · end of year $252,618
-
2 · Savings and temporary cash investments
end of year $1,267,421
-
4 · Accounts receivable
beginning of year $223,874 · end of year $64,842
-
9 · Prepaid expenses and deferred charges
beginning of year $11,776 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$411,970
-
10b · Land, buildings and equipment: accumulated depreciation
$75,645
-
10c · Land, buildings and equipment, net
beginning of year $160,977 · end of year $336,325
-
15 · Other assets
end of year $103,144
-
17 · Accounts payable and accrued expenses
beginning of year $41,291 · end of year $52,100
-
24 · Unsecured notes and loans payable
end of year $118,318
-
25 · Other liabilities
end of year $106,644
-
27 · Net assets without donor restrictions
beginning of year $1,086,944 · end of year $1,670,402
-
28 · Net assets with donor restrictions
beginning of year $116,972 · end of year $78,386
Listed in Part VII
-
Madeline Holtzman
Executive Director
- Total calculated
- $81,267
- From this org
- $81,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Grier
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Sims
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
John Fleer
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Janet Moore
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dan Murrey
Member
- Total calculated
- $0
- Hours/week
- 3
-
Kay West
Member
- Total calculated
- $0
- Hours/week
- 3
-
Gretchen Brown
Member
- 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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622529349301437
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