Form 990 for tax year 2024
Filed by THE COOPERATIVE FEEDING PROGRAM INC.
Totals
- Total revenue
- $2,466,682
- Total expenses
- $3,081,851
- Contributions and grants received
- $2,322,683
- Grants paid
- $172,007
- Program service revenue
- $0
- Investment income
- $143,999
- Other revenue
- $0
- Total assets, end of year
- $2,972,249
- Total liabilities, end of year
- $120,057
- Net assets or fund balances, end of year
- $2,852,192
- Program services expenses (Part IX)
- $2,565,188
- Management and general expenses
- $356,108
- Fundraising expenses
- $160,555
- Program service expenses (Part III)
- $2,565,188
Program services were 83.2% 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
$246,228
-
1f · All other contributions, gifts and grants
$2,076,455
-
1g · Noncash contributions included above
$409,420
-
3 · Investment income
total $143,999 · excluded $143,999
-
8a · Fundraising events: gross income
$58,218
-
8a · Fundraising events: contributions included on line 1c
$246,228
-
8b · Fundraising events: direct expenses
$58,218
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $172,007 · program services $172,007
-
5 · Compensation of officers, directors and key employees
total $144,118 · program services $58,824 · management and general $57,647 · fundraising $27,647
-
7 · Other salaries and wages
total $939,822 · program services $839,840 · management and general $62,653 · fundraising $37,329
-
9 · Other employee benefits
total $148,371 · program services $125,538 · management and general $13,279 · fundraising $9,554
-
10 · Payroll taxes
total $86,157 · program services $72,897 · management and general $7,711 · fundraising $5,549
-
11b · Fees: legal
total $16,865 · management and general $16,865
-
11c · Fees: accounting
total $32,480 · management and general $32,480
-
11g · Fees: other
total $101,514 · program services $36,955 · management and general $43,665 · fundraising $20,894
-
12 · Advertising and promotion
total $58,881 · management and general $3,422 · fundraising $55,459
-
13 · Office expenses
total $61,833 · program services $26,011 · management and general $35,724 · fundraising $98
-
14 · Information technology
total $11,931 · program services $3,567 · management and general $7,832 · fundraising $532
-
19 · Conferences, conventions and meetings
total $6,633 · program services $387 · management and general $6,052 · fundraising $194
-
22 · Depreciation, depletion and amortization
total $56,506 · program services $54,449 · management and general $1,634 · fundraising $423
-
23 · Insurance
total $27,471 · management and general $27,471
-
24a · Other expenses: FOOD AND SUPPLIES
total $882,120 · program services $882,120
-
24b · Other expenses: SECURITY
total $135,408 · program services $130,926 · management and general $3,561 · fundraising $921
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $98,174 · program services $95,897 · management and general $1,824 · fundraising $453
-
24d · Other expenses: UTILITIES
total $52,908 · program services $51,157 · management and general $1,391 · fundraising $360
-
24e · All other expenses
total $48,652 · program services $14,613 · management and general $32,897 · fundraising $1,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,199 · end of year $96,668
-
2 · Savings and temporary cash investments
beginning of year $2,874 · end of year $2,874
-
3 · Pledges and grants receivable
beginning of year $116,171 · end of year $15,852
-
8 · Inventories for sale or use
end of year $6,496
-
9 · Prepaid expenses and deferred charges
beginning of year $31,779 · end of year $9,642
-
10a · Land, buildings and equipment: cost or other basis
$2,116,915
-
10b · Land, buildings and equipment: accumulated depreciation
$1,067,379
-
10c · Land, buildings and equipment, net
beginning of year $1,100,607 · end of year $1,049,536
-
11 · Investments: publicly traded securities
beginning of year $1,001,471 · end of year $631,811
-
15 · Other assets
beginning of year $1,104,967 · end of year $1,159,370
-
17 · Accounts payable and accrued expenses
beginning of year $124,227 · end of year $105,103
-
19 · Deferred revenue
beginning of year $32,999
-
25 · Other liabilities
end of year $14,954
-
27 · Net assets without donor restrictions
beginning of year $1,772,994 · end of year $1,562,974
-
28 · Net assets with donor restrictions
beginning of year $1,682,848 · end of year $1,289,218
Mission and programs · 2024
Mission
TO REDUCE THE PAIN AND SUFFERING OF INDIVIDUALS AND FAMILIES IN POVERTY BY PROVIDING NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY.
Activities or mission (Part I)
IN 2024, WE SERVED 122,000 MEALS AND DISTRIBUTED 32,000 FOOD BOXES TO FOOD INSECURE INDIVIDUALS, AND 12,000 PET FOOD BOXES. WHILE REDUCING HUNGER IS OUR PRIMARY GOAL, WE ALSO HELPED CLIENTS REGAIN STABILITY BY PROVIDING 16,000 ON-SITE SHOWERS, 10,000 PIECES OF CLOTHING, 5,000 CASE MANAGEMENT SERVICES RANGING FROM HOUSING APPLICATION, FOOD STAMPS BENEFITS ENROLLMENT AND OTHER VITAL SERVICES LIKE PREVENTATIVE MEDICAL SERVICES, REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, AND POSTAL SERVICES. THE PARKING LOT PROJECT ALSO MADE A SIGNIFICANT IMPACT IN THE LIVES OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS PROVIDING THEM A SAFE AND SECURE OVERNIGHT LOCATION.
-
FEEDING PROGRAM - PROVIDED NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. APPROXIMATELY 122,000 MEALS SERVED AND 32,000 FOOD BOXES DISTRIBUTED TO FOOD INSECURE INDIVIDUALS, AND 12,000 PET FOOD BOXES. WE ASSISTED 72 HOUSEHOLDS IN ACHIEVING HOUSING AND/OR REUNIFICATION, AND PROVIDED ACCESS TO HEALTHCARE SERVICES FOR 173 ENROLLED PARTICIPANTS; IN ADDITION, WE PROVIDED 16,000 SHOWERS, DISTRIBUTED 10,000 PIECES OF CLOTHING AND PROVIDED 150,000 DOLLARS IN EMERGENCY FINANCIAL ASSISTANCE.
Expenses $2,565,188 · Grants $172,007
As filed on the 2024 return.
Listed in Part VII
-
Dr Amoy ReidDR AMOY REID
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Les R Campbell CPALES R CAMPBELL CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe Natiello EsqJOE NATIELLO ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe FienbergJOE FIENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rocki RockinghamROCKI ROCKINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura GearyLAURA GEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CagnettaANDREW CAGNETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Carriuolo EsqANTHONY CARRIUOLO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise BrownDENISE BROWN
PRESIDENT &
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie Geddes EdDMELANIE GEDDES EDD
PRESIDENT &
- Total calculated
- $69,118
- From this org
- $69,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen DocteurKATHLEEN DOCTEUR
VP OF OPERAT
- Total calculated
- $109,366
- From this org
- $109,366
- 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
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511819349300741
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.