Totals
- Total revenue
- $503,190
- Total expenses
- $368,903
- Contributions and grants received
- $463,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,384
- Other revenue
- $32,337
- Total assets, end of year
- $968,758
- Total liabilities, end of year
- $3,495
- Net assets or fund balances, end of year
- $965,263
- Program services expenses (Part IX)
- $271,485
- Management and general expenses
- $97,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,485
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$463,469
-
3 · Investment income
total $7,113 · excluded $7,113
-
7a · Gross sales of assets other than inventory
securities $15,052
-
7b · Less cost or other basis and sales expenses
securities $14,781
-
7c · Gain or loss
securities $271
-
7d · Net gain or loss
total $271 · excluded $271
-
8a · Fundraising events: gross income
$32,910
-
8b · Fundraising events: direct expenses
$573
-
8c · Net income from fundraising events
total $32,337 · excluded $32,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,208 · management and general $56,208
-
6 · Compensation of disqualified persons
total $85,265 · program services $85,265
-
10 · Payroll taxes
total $29,006 · management and general $29,006
-
11c · Fees: accounting
total $3,502 · management and general $3,502
-
11g · Fees: other
total $2,546 · management and general $2,546
-
13 · Office expenses
total $6,156 · management and general $6,156
-
16 · Occupancy
total $49,304 · program services $49,304
-
22 · Depreciation, depletion and amortization
total $3,675 · program services $3,675
-
24a · Other expenses: FOOD PURCHASES
total $99,433 · program services $99,433
-
24b · Other expenses: KITCHEN SUPPLIES
total $33,362 · program services $33,362
-
24c · Other expenses: POSTAGE & DELIVERY
total $212 · program services $212
-
24d · Other expenses: GRANT RESEARCH
total $199 · program services $199
-
24e · All other expenses
total $35 · program services $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,672 · end of year $648,028
-
10a · Land, buildings and equipment: cost or other basis
$155,200
-
10b · Land, buildings and equipment: accumulated depreciation
$98,796
-
10c · Land, buildings and equipment, net
beginning of year $58,330 · end of year $56,404
-
12 · Investments: other securities
beginning of year $231,812 · end of year $264,326
-
25 · Other liabilities
beginning of year $2,362 · end of year $3,495
-
27 · Net assets without donor restrictions
beginning of year $802,452 · end of year $965,263
Mission and programs · 2023
Mission
OUR WEEKLY PROGRAM IS THE PROVISION OF HOT LUNCHES 5 DAYS A WEEK TO THE POOR AND NEEDY.
Activities or mission (Part I)
FEEDING PROGRAM FOR THE NEEDY
-
OUR WEEKLY PROGRAM IS THE PROVISION OF HOT LUNCHES 5 DAYS A WEEK TO THE POOR AND NEEDY. WE SERVED OVER 50,000 DURING THE YEAR.
Expenses $271,485
As filed on the 2023 return.
Listed in Part VII
-
JACK KAPPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA KUCHARSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DELL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RON SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACE NEIGHBORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY KEMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW ROBERTSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PRADAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILEY ELEBASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LAVENDER
EXECUTIVE DIRECTOR
- Total calculated
- $56,208
- From this org
- $56,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAYMOND STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK DUBOSE
DIRECTOR
- 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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301349
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