Totals
- Total revenue
- $2,398,545
- Total expenses
- $2,262,779
- Contributions and grants received
- $1,610,607
- Grants paid
- $0
- Program service revenue
- $775,845
- Investment income
- $0
- Other revenue
- $12,093
- Total assets, end of year
- $638,031
- Total liabilities, end of year
- $456,390
- Net assets or fund balances, end of year
- $181,641
- Program services expenses (Part IX)
- $1,694,305
- Management and general expenses
- $474,110
- Fundraising expenses
- $94,364
- Program service expenses (Part III)
- $1,694,305
Program services were 74.9% 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
$24,070
-
1e · Government grants (contributions)
$748,230
-
1f · All other contributions, gifts and grants
$838,307
-
2a · Program service revenue: MEALS DELIVERY
total $775,845 · related or exempt $775,845
-
8a · Fundraising events: gross income
$20,856
-
8a · Fundraising events: contributions included on line 1c
$24,070
-
8b · Fundraising events: direct expenses
$8,763
-
8c · Net income from fundraising events
total $12,093 · excluded $12,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,235 · program services $37,941 · management and general $20,235 · fundraising $5,059
-
7 · Other salaries and wages
total $641,505 · program services $384,903 · management and general $205,282 · fundraising $51,320
-
9 · Other employee benefits
total $42,303 · program services $25,382 · management and general $13,537 · fundraising $3,384
-
10 · Payroll taxes
total $70,697 · program services $42,418 · management and general $22,623 · fundraising $5,656
-
11c · Fees: accounting
total $37,250 · management and general $37,250
-
11g · Fees: other
total $43,822 · management and general $43,822
-
12 · Advertising and promotion
total $3,631 · management and general $3,631
-
14 · Information technology
total $72,332 · program services $43,399 · management and general $23,146 · fundraising $5,787
-
16 · Occupancy
total $102,396 · program services $61,437 · management and general $32,767 · fundraising $8,192
-
17 · Travel
total $16,134 · management and general $16,134
-
22 · Depreciation, depletion and amortization
total $61,443 · program services $36,866 · management and general $19,662 · fundraising $4,915
-
23 · Insurance
total $12,856 · program services $7,714 · management and general $4,114 · fundraising $1,028
-
24a · Other expenses: MEAL COSTS
total $913,917 · program services $913,917
-
24b · Other expenses: KITCHEN MAINTENANCE
total $125,561 · program services $125,561
-
24c · Other expenses: MISCELLANEOUS
total $22,908 · management and general $22,908
-
24d · Other expenses: TELEPHONE
total $10,605 · program services $6,363 · management and general $3,394 · fundraising $848
-
24e · All other expenses
total $22,184 · program services $8,404 · management and general $5,605 · fundraising $8,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,188 · end of year $55,500
-
3 · Pledges and grants receivable
beginning of year $33,602 · end of year $104,991
-
4 · Accounts receivable
beginning of year $76,027 · end of year $90,795
-
9 · Prepaid expenses and deferred charges
beginning of year $12,644 · end of year $13,077
-
10a · Land, buildings and equipment: cost or other basis
$419,760
-
10b · Land, buildings and equipment: accumulated depreciation
$243,481
-
10c · Land, buildings and equipment, net
beginning of year $206,049 · end of year $176,279
-
15 · Other assets
beginning of year $174,275 · end of year $197,389
-
17 · Accounts payable and accrued expenses
beginning of year $191,569 · end of year $216,588
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $47,064 · end of year $43,305
-
25 · Other liabilities
beginning of year $226,729 · end of year $196,497
-
27 · Net assets without donor restrictions
beginning of year $41,423 · end of year $181,641
Mission and programs · 2024
Mission
DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
-
DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
Expenses $1,694,305 · Revenue $775,845
As filed on the 2024 return.
Listed in Part VII
-
Michael McHughMICHAEL MCHUGH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Joe WarkJOE WARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve JohnsonSTEVE JOHNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrodyMIKE BRODY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne MarkwellANNE MARKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WagnerAARON WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MackDEBORAH MACK
EXECUTIVE DIRECTOR
- Total calculated
- $85,765
- From this org
- $80,265
- From related orgs
- $0
- Other
- $5,500
- Hours/week
- 40
-
Trisha MullenTRISHA MULLEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Eden PearlmanEDEN PEARLMAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $21,300
- From this org
- $21,300
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349309636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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