Totals
- Total revenue
- $1,441,012
- Total expenses
- $1,367,038
- Contributions and grants received
- $91,022
- Grants paid
- $0
- Program service revenue
- $566,840
- Investment income
- $0
- Other revenue
- $783,150
- Total assets, end of year
- $372,528
- Total liabilities, end of year
- $248,053
- Net assets or fund balances, end of year
- $124,475
- Program services expenses (Part IX)
- $1,367,038
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,367,038
Program services were 100.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,335
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$81,687
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RX Program Produce Boxes-Carrollton & Cooper Lane ES + Northwest HS & Metamorphosis
total $78,025 · related or exempt $78,025 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RX Program Produce Boxes-Riverdale Elementary School
total $169,375 · related or exempt $169,375 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RX Program Produce Boxes-Beacon Heights ES
total $105,890 · related or exempt $105,890 · unrelated business $0 · excluded $0
-
2d · Program service revenue: RX Program Produce Boxes-Rosa Parks ES
total $144,350 · related or exempt $144,350 · unrelated business $0 · excluded $0
-
2e · Program service revenue: RX Program Produce Boxes-Lewisdale ES
total $69,200 · related or exempt $69,200 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$9,335
-
11a · Other revenue: Food Rescue Value
total $783,150 · related or exempt $783,150 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$783,150
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $42,500
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $23,107 · program services $23,107
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $1,306 · program services $1,306
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $7,762 · program services $7,762
-
13 · Office expenses
total $2,674 · program services $2,674
-
14 · Information technology
total $3,434 · program services $3,434
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $24,252 · program services $24,252
-
17 · Travel
total $18,806 · program services $18,806
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $9,367 · program services $9,367
-
23 · Insurance
total $8,563 · program services $8,563
-
24e · All other expenses
total $1,225,267 · program services $1,225,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,574 · end of year $202,909
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $126,990 · end of year $93,736
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $600 · end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $9,541 · end of year $30,680
-
10a · Land, buildings and equipment: cost or other basis
$51,833
-
10b · Land, buildings and equipment: accumulated depreciation
$10,884
-
10c · Land, buildings and equipment, net
beginning of year $17,793 · end of year $40,949
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $3,654
-
17 · Accounts payable and accrued expenses
beginning of year $12,772 · end of year $40,943
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $105,225 · end of year $207,110
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $50,501 · end of year $124,475
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Our mission has been to improve childhood food security and nutrition and to be a safe haven for the working homeless, and at-risk population, underserved, and marginalized communities by uplifting their conditions and providing wrap around services founded in love and friendship. We envision a world that empowers those in need and invisible by providing means to improve their quality of life in a community where they feel worthy, safe and accepted. Through our collective, collaborative sustainability efforts, we are currently taking actions to achieve zero hunger, food security, and wellness equity. Our project cornerstones consisting of four major volunteer workforces behind the following initiatives: 1 Food Gleaning Program, 2 Onsite Client Choice Community Pantry, 3 Mobile Food Market (Food as Medicine), 4 FAM Rx Produce Food Distribution at Schools, 5 Wellness and Diabetes Awareness Program- Eat Right Be Bright Workshops, 6 Blessings in a Backpack, 7 Community Gardening
Activities or mission (Part I)
Our mission has been to improve childhood food security and nutrition and to be a safe haven for the working homeless, and at-risk population, underserved, and marginalized communities by uplifting their conditions and providing wrap around services founded in love and friendship. We envision a world that empowers those in need and invisible by providing means to improve their quality of life in a community where they feel worthy, safe and accepted. Through our collective, collaborative sustainability efforts, we are currently taking actions to achieve zero hunger, food security, and wellness equity. Our project cornerstones consisting of four major volunteer workforces behind the following initiatives: 1 Food Gleaning Program, 2 Onsite Client Choice Community Pantry, 3 Mobile Food Market (Food as Medicine), 4 FAM Rx Produce Food Distribution at Schools, 5 Wellness & Diabetes Awareness Program- Workshops, 6 Blessings in a Backpack (Kids PowerPacks), 7 Community Gardening
-
Food Recovery and Waste Reduction: We partnered with multiple local nonprofits and the county government for our food recovery network focused on rescuing surplus food from farms, retailers, and institutions. In 2024, we recovered over 125,000 pounds of food means you stopped about 105 tons of greenhouse gases from being released - that's the same as: Planting over 1,750 trees and letting them grow for 10 years or taking 22 cars off the road for an entire year or saving the energy used by 12 homes in one year. Funding of $26,000 was secured to support feasibility studies for a dedicated food system infrastructure.
Expenses $295,517 · Grants $26,000 · Revenue $250,408
-
Client Choice Community Food Distribution Program: Our Client Choice Community Food Distribution Program empowers individuals and families to select the food items that best meet their cultural, dietary, and personal preferences. This program operates daily and served over 16K households in 2024. Families are able to choose from fresh produce, shelf-stable goods, dairy, protein, and culturally specific staples. The program distributed more than 390K pounds of food valued at approximately $780K. This approach enhances dignity, reduces food waste, and strengthens community trust.
Expenses $581,784 · Revenue $539,681
-
Mobile Food Market: We operate a mobile food market twice a month, reaching over 70 families per month in communities facing transportation and access barriers. The market distributes fresh produce, pantry staples, and hygiene products on a first-come, first-serve basis. In 2024, we distributed over 72,000 pounds of food, valued at approximately $180,000. Nutritional consultations and culturally relevant taste tests were conducted during onsite events.
Expenses $10,526 · Grants $9,388 · Revenue $1,125
-
Food as Medicine Program: Our Food as Medicine program provides families, especially those from Title I schools and immigrant and refugee communities, with monthly prescription food boxes that contain fresh produce, pantry staples, and health education materials. In 2024, we served over 573 families each month across 8+ schools. In total, the program distributed over 420K LB's of fresh food and shelf stable food. Educational content tailored to cultural preferences and chronic disease prevention is included in every box.
Expenses $410,557 · Revenue $566,840
-
Healthy Schools Nutrition Education: We hosted 22 workshops at various schools. Topics included healthy eating on a budget, prediabetes screening. lifestyle coaching, fresh food taste testing, and culturally inclusive cooking. Over 5,000 students and families engaged with our materials. Nutrition education was valued at an estimated $32,000 in staff time and materials.
Expenses $31,578
-
Blessings In A Backpack: This program provides weekend power packs of kid friendly snacks to students. Each week the students in the program receive a pre-prepared package of snacks so they have something to eat on the weekend. These snacks are handed out by our school partners to students identified as most in need. On a weekly basis 200 students receive snack packs with an annual cost of $35K (7600 units).
Expenses $26,550
-
Community Garden Initiatives: In partnership with St. Francis of Assisi Church & Riverdale Elementary School, we operated community gardens with over 2,500 square feet of growing space. We provided for the garden's fertilizer/soil, plants, storage sheds, gardening tools and water supply along with constructing fences to protect the gardens. The gardens yielded more than 1200 pounds of fresh produce donated to our food pantry and mobile markets.
Expenses $10,526 · Revenue $7,814
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annabelle Beavan
Founder/ Executive Director
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeanette Mendy
Board Member/ Director of Operations
- Total calculated
- $16,900
- From this org
- $16,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
James Beavan III
CFO/Vice Chair for Internal Affairs
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Noralynn Talavera
Board of Director, External Affairs
- Total calculated
- $0
- Hours/week
- 3
-
Christina Sommerville
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521049349301002
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