Totals
- Total revenue
- $2,014,786
- Total expenses
- $1,988,600
- Contributions and grants received
- $1,925,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $89,417
- Total assets, end of year
- $341,086
- Total liabilities, end of year
- $3,266
- Net assets or fund balances, end of year
- $337,820
- Program services expenses (Part IX)
- $1,972,591
- Management and general expenses
- $16,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,972,591
Program services were 99.2% 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.
-
1e · Government grants (contributions)
$552,849
-
1f · All other contributions, gifts and grants
$1,372,520
-
1g · Noncash contributions included above
$1,691,187
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,664
-
6c · Rental income or loss
real property $19,664
-
6d · Net rental income or loss
total $19,664 · related or exempt $19,664
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$73,963
-
8b · Fundraising events: direct expenses
$14,062
-
8c · Net income from fundraising events
total $59,901
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $9,852 · related or exempt $9,852
-
11e · Other revenue, total
$9,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $15,525 · program services $15,525
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $62,161 · program services $62,161
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,710 · program services $7,710
-
11a · Fees: management
total $2,133 · program services $2,133
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,840 · program services $7,840
-
13 · Office expenses
total $3,490 · management and general $3,490
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,991 · program services $100,991
-
17 · Travel
total $5,744 · program services $5,744
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,405 · program services $10,405
-
24a · Other expenses: Food Now Program Expense
total $1,707,650 · program services $1,707,650
-
24b · Other expenses: Auto Expense
total $16,315 · program services $16,315
-
24c · Other expenses: Children Weekend Meals Program
total $16,298 · program services $16,298
-
24d · Other expenses: Dues &Subscriptions
total $4,828 · program services $4,828
-
24e · All other expenses
total $25,460 · program services $14,991 · management and general $10,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,746 · end of year $333,588
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,105
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $118 · end of year $392
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$154,844
-
10b · Land, buildings and equipment: accumulated depreciation
$154,844
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,570 · end of year $5,001
-
17 · Accounts payable and accrued expenses
beginning of year $5,746 · end of year $908
-
25 · Other liabilities
end of year $2,358
-
27 · Net assets without donor restrictions
beginning of year $311,688 · end of year $337,820
Mission and programs · 2022
Mission
Food Now strives to improve the quality of life for residents of the western Coachella Valley by providing food assistance, community outreach and support services which strengthen families and build healthy communities.
-
For FY 2022/2023 the agency accomplished the following: Food Assistance; Agency provided weekly suplemental food distributions for 1,943 unduplicated low-income households living in the western Coachella Valley, including 5,181 individuals, (2,338 adults, 1,226 seniors, and 1,617 children). For FY 2022/2023 the agency distributed approximately 971,551 pounds of food, enough food for approximately 1,250,000 meals. Homeless Needs Program: 544 unduplicated clients reported they had no permanent place of residence. The agency provided 16,640 meals for clients who are unsheltered. Home Deliveries: Approximately 85 households receive home deliveries every week (approximately 23% of the food distributed). Childrens Backpack Weekend Meal Program. Food Now has an MOU with Palm Springs Unified School District to provide chronicxally hungry children with addition meals for the students to take home on weekends.Companion Pet Food Distribution. Food Now provides weekly distributions of pet food when available. Food Now distributed approximately 30,000 pounds of cat and dog food during the FY.
Expenses $1,972,591 · Revenue $29,516
As filed on the 2022 return.
Listed in Part VII
-
Dana Johnson
CEO & President
- Total calculated
- $14,505
- From this org
- $14,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alfred Pariser
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Pariser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Pontius
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Raimondi
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Fraschetti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Tragesser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Brodowski
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349301436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.