Totals
- Total revenue
- $538,834
- Total expenses
- $525,765
- Contributions and grants received
- $187,210
- Grants paid
- $0
- Program service revenue
- $351,899
- Investment income
- -$275
- Other revenue
- $0
- Total assets, end of year
- $139,950
- Total liabilities, end of year
- $16,016
- Net assets or fund balances, end of year
- $123,934
- Program services expenses (Part IX)
- $478,041
- Management and general expenses
- $36,572
- Fundraising expenses
- $11,152
- Program service expenses (Part III)
- $478,041
Program services were 90.9% 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.
-
1f · All other contributions, gifts and grants
$187,210
-
2a · Program service revenue: PROGRAM FOOD RECOVERY
total $351,899 · related or exempt $351,899
-
3 · Investment income
total $11 · related or exempt $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,000
-
7b · Less cost or other basis and sales expenses
securities $4,286
-
7c · Gain or loss
securities -$286
-
7d · Net gain or loss
total -$286 · related or exempt -$286
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $261,542 · program services $261,542
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,992 · program services $21,992
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,950 · management and general $6,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,372 · program services $10,308 · management and general $16,525 · fundraising $3,539
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,219 · program services $748 · management and general $1,406 · fundraising $65
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,481 · program services $3,543 · management and general $938
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,798 · program services $45,798
-
23 · Insurance
total $0
-
24a · Other expenses: MARKETING EXPENSE
total $28,101 · program services $24,901 · fundraising $3,200
-
24b · Other expenses: VEHICLE RENTAL, ETC.
total $27,399 · program services $27,399
-
24c · Other expenses: RENT/PARKING/UTILITIES
total $17,724 · program services $17,724
-
24d · Other expenses: INSURANCE - AUTO
total $16,335 · program services $16,335
-
24e · All other expenses
total $62,852 · program services $47,751 · management and general $10,753 · fundraising $4,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,042 · end of year $71,252
-
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 $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$202,869
-
10b · Land, buildings and equipment: accumulated depreciation
$134,171
-
10c · Land, buildings and equipment, net
beginning of year $114,496 · end of year $68,698
-
11 · Investments: publicly traded securities
beginning of year $4,286 · 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
end of year $0
-
25 · Other liabilities
beginning of year $43,959 · end of year $16,016
-
27 · Net assets without donor restrictions
beginning of year $110,865 · end of year $123,934
Mission and programs · 2022
Mission
PICKING UP FOOD AND DELIVERING IT TO NON-PROFIT ORGANIZATIONS THAT HELP FOOD INSECURE COMMUNITIES.
-
WE PICK UP FOOD FROM VARIOUS BUSINESSES AND FARMERS MARKETS AND DELIVER IT TO NON-PROFIT ORGANIZATIONS THAT SERVE FOOD INSECURE COMMUNITIES, SUCH AS: THE CENTER AT BLESSED SACRAMENT, MY FRIENDS PLACE, GOOD SHEPHERD CENTER FOR WOMEN AND CHILDREN, AND GREATER WEST HOLLYWOOD FOOD COALITION.
Expenses $475,249 · Revenue $351,899
-
WE PARTICIPATE IN THE LOS ANGELES FOOD POLICY COUNCIL, WHICH IS A GROUP WORKING TO AFFECT POLICY AND TO HELP CREATE A MORE EQUITABLE AND SUSTAINABLE FOOD SYSTEM.
Expenses $2,392
-
WE DO WORK TO IDENTIFY GAPS IN THE FOOD SYSTEM THAT NEED TO BE ADDRESSED IN ORDER TO INCREASE FOOD RECOVERY. WE DO THIS BY CREATING A DATA BASE OF ALL THE PLACES THAT CAN USE FOOD, AND BY WORKING ON OUTREACH AND EDUCATION PROGRAMS THAT WILL INCREASE FOOD RECOVERY.
Expenses $400
As filed on the 2022 return.
Listed in Part VII
-
Nancy BeydaNANCY BEYDA
Executive Dir.
- Total calculated
- $0
- Hours/week
- 30
-
Alex RoseALEX ROSE
President
- Total calculated
- $0
- Hours/week
- 0
-
Stuart SenderSTUART SENDER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Annette SikandANNETTE SIKAND
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Gwendolyn YoungGWENDOLYN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon OwyangJON OWYANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peggy DicaprioPEGGY DICAPRIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alexandra RezaALEXANDRA REZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313319349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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