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Nonprofiteer
← END 68 HOURS OF HUNGER

Form 990 for tax year 2023

Filed by END 68 HOURS OF HUNGER.

Totals

Total revenue
$2,058,906
Total expenses
$1,814,757
Contributions and grants received
$1,852,386
Grants paid
$33,000
Program service revenue
$0
Investment income
$72,844
Other revenue
$133,676
Total assets, end of year
$5,350,641
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,350,641
Program services expenses (Part IX)
$1,705,873
Management and general expenses
$105,134
Fundraising expenses
$3,750
Program service expenses (Part III)
$1,705,873

Program services were 94.0% 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

    $1,852,386

  • 1g · Noncash contributions included above

    $241,030

  • 3 · Investment income

    total $72,844 · excluded $72,844

  • 9a · Gaming: gross income

    $137,426

  • 9b · Gaming: direct expenses

    $3,750

  • 9c · Net income from gaming

    total $133,676 · related or exempt $133,676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,000 · program services $33,000

  • 5 · Compensation of officers, directors and key employees

    total $47,914 · program services $23,957 · management and general $23,957

  • 7 · Other salaries and wages

    total $62,554 · program services $31,277 · management and general $31,277

  • 10 · Payroll taxes

    total $9,058 · program services $4,529 · management and general $4,529

  • 11c · Fees: accounting

    total $25,970 · management and general $25,970

  • 12 · Advertising and promotion

    total $3,053 · program services $3,053

  • 13 · Office expenses

    total $771 · management and general $771

  • 16 · Occupancy

    total $1,739 · program services $1,739

  • 23 · Insurance

    total $2,807 · management and general $2,807

  • 24a · Other expenses: FOOD FOR CHILDREN

    total $1,590,354 · program services $1,590,354

  • 24b · Other expenses: BACKPACK AND BAGS

    total $7,621 · program services $7,621

  • 24c · Other expenses: EQUIPMENT RENTALS

    total $7,467 · program services $7,467

  • 24d · Other expenses: REGISTRATION/COMPLIANCE

    total $6,433 · management and general $6,433

  • 24e · All other expenses

    total $16,016 · program services $2,876 · management and general $9,390 · fundraising $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,557,269 · end of year $3,640,069

  • 2 · Savings and temporary cash investments

    beginning of year $1,399,243 · end of year $1,533,892

  • 8 · Inventories for sale or use

    beginning of year $109,703 · end of year $164,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,507 · end of year $11,722

  • 27 · Net assets without donor restrictions

    beginning of year $5,087,722 · end of year $5,350,641

Mission and programs · 2023

Mission

OUR EFFORTS CONFRONT THE APPROXIMATELY 68 HOURS OF HUNGER THAT SOME SCHOOL CHILDREN EXPERIENCE BETWEEN THE FREE LUNCH THEY RECEIVE AT SCHOOL ON FRIDAY AFTERNOON AND THE FREE BREAKFAST THEY RECEIVE AT SCHOOL ON THE FOLLOWING MONDAY MORNING.

  • PURCHASE AND DELIVERY OF FOOD TO SCHOOL-AGED CHILDREN IN NEED.

    Expenses $1,705,873 · Grants $33,000

As filed on the 2023 return.

Listed in Part VII

  • Keith Launchbury

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Monte Bohana

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jill McFarland

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doris Demers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Metherell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Roman

    EXECUTIVE DIRECTOR

    Total calculated
    $30,750
    From this org
    $30,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202540249349301229

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