Totals
- Total revenue
- $208,057
- Total expenses
- $293,534
- Contributions and grants received
- $70,817
- Grants paid
- $0
- Program service revenue
- $69,476
- Investment income
- $730
- Other revenue
- $67,034
- Total assets, end of year
- $178,792
- Total liabilities, end of year
- $7,823
- Net assets or fund balances, end of year
- $170,969
- Program services expenses (Part IX)
- $184,803
- Management and general expenses
- $108,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,803
Program services were 63.0% 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.
-
1f · All other contributions, gifts and grants
$70,817
-
2a · Program service revenue: FOOD RESCUE
total $57,551 · related or exempt $57,551
-
2b · Program service revenue: HUNGER FREE NORTHBROOK
total $11,925 · related or exempt $11,925
-
3 · Investment income
total $730 · unrelated business $730
-
8a · Fundraising events: gross income
$78,880
-
8b · Fundraising events: direct expenses
$11,846
-
8c · Net income from fundraising events
total $67,034 · excluded $67,034
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,521 · management and general $59,521
-
10 · Payroll taxes
total $5,764 · management and general $5,764
-
11a · Fees: management
total $28,564 · management and general $28,564
-
11c · Fees: accounting
total $1,427 · management and general $1,427
-
12 · Advertising and promotion
total $1,607 · management and general $1,607
-
13 · Office expenses
total $3,238 · management and general $3,238
-
14 · Information technology
total $822 · management and general $822
-
23 · Insurance
total $2,277 · management and general $2,277
-
24a · Other expenses: COMMUNITY OUTREACH
total $121,007 · program services $121,007
-
24b · Other expenses: FOOD RESCUE
total $58,177 · program services $58,177
-
24c · Other expenses: HUNGER FREE NORTHBROOK
total $5,619 · program services $5,619
-
24d · Other expenses: GRANT WRITING
total $1,789 · management and general $1,789
-
24e · All other expenses
total $3,722 · management and general $3,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,446 · end of year $176,992
-
4 · Accounts receivable
end of year $1,800
-
17 · Accounts payable and accrued expenses
end of year $7,823
-
27 · Net assets without donor restrictions
beginning of year $256,446 · end of year $170,969
Mission and programs · 2022
Mission
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED.
Activities or mission (Part I)
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED
-
FARMERS MARKETS/OTHER RECEIVED; DISTRIBUTED TO NEEDY AGENCIES
Expenses $58,177 · Revenue $57,551
-
CHICKEN DISTRIBUTION TO OVER 100 NEEDY AGENCIES IN THE GREATER CHICAGO AREA
Expenses $121,007
-
HUNGER FREE NORTHBROOK
Expenses $5,619 · Revenue $11,925
As filed on the 2022 return.
Listed in Part VII
-
AMY KAHHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ANDY VASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
BOB TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DANIEL DESIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DANIEL JARIABKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
DIANE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ERIC ZITRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
GABRIELLA FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
HENRY FETTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
HUGH PINKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JAY DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH ATATSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOY EBHOMIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARGARET HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARTHA MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
RICHARD GREENSWAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
WAYNE KARLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KERRY SMITH
DIRECTOR
- Total calculated
- $59,521
- From this org
- $59,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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