Totals
- Total revenue
- $1,263,931
- Total expenses
- $1,202,537
- Contributions and grants received
- $1,014,649
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $249,282
- Other revenue
- $0
- Total assets, end of year
- $1,159,780
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,159,780
- Program services expenses (Part IX)
- $968,221
- Management and general expenses
- $155,102
- Fundraising expenses
- $79,214
- Program service expenses (Part III)
- $968,221
Program services were 80.5% 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
$1,014,649
-
1g · Noncash contributions included above
$50,206
-
3 · Investment income
total $21,364 · excluded $21,364
-
7a · Gross sales of assets other than inventory
securities $1,042,434
-
7b · Less cost or other basis and sales expenses
securities $814,516
-
7c · Gain or loss
securities $227,918
-
7d · Net gain or loss
total $227,918 · excluded $227,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $636,867 · program services $564,867 · fundraising $72,000
-
10 · Payroll taxes
total $54,806 · program services $54,806
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $11,315 · management and general $11,315
-
11f · Fees: investment management
total $5,969 · management and general $5,969
-
11g · Fees: other
total $89,633 · program services $86,008 · management and general $3,625
-
13 · Office expenses
total $107,778 · program services $91,611 · management and general $10,778 · fundraising $5,389
-
17 · Travel
total $36,500 · program services $31,025 · management and general $3,650 · fundraising $1,825
-
22 · Depreciation, depletion and amortization
total $23,569 · management and general $23,569
-
23 · Insurance
total $93,696 · management and general $93,696
-
24a · Other expenses: MEAL PROGRAM SUPPLIES
total $90,976 · program services $90,976
-
24b · Other expenses: MEAL PROGRAM FACILITY
total $46,564 · program services $46,564
-
24c · Other expenses: MEAL PROGRAM FOOD
total $2,364 · program services $2,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,429 · end of year $21,214
-
2 · Savings and temporary cash investments
beginning of year $12,811 · end of year $77,912
-
9 · Prepaid expenses and deferred charges
beginning of year $406
-
10a · Land, buildings and equipment: cost or other basis
$169,580
-
10b · Land, buildings and equipment: accumulated depreciation
$124,183
-
10c · Land, buildings and equipment, net
beginning of year $66,988 · end of year $45,397
-
11 · Investments: publicly traded securities
beginning of year $972,313 · end of year $1,015,257
-
22 · Loans and payables to officers and key people
beginning of year $32,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $219,947 · end of year $159,780
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $1,000,000
Mission and programs · 2022
Mission
ALLEVIATE HUNGER IN SAN FRANCISCO, HELP PREVENT WASTE AND HELP CREATE COMMUNITY.
Activities or mission (Part I)
ALLEVIATE HUNGER IN SAN FRANCISCO, HELP PREVENT WASTE AND HELP CREATE COMMUNITY
-
CURRENTLY DELIVERING OVER 20 TONS OF FOOD A WEEK THAT WOULD OTHERWISE BE THROWN AWAY. WITH HELP FROM OUR OPERATIONS COORDINATOR, OUR PAID DRIVERS AND VOLUNTEER DRIVERS, WE CAN PROVIDE ENOUGH FOOD FOR 5,000 MEALS A DAY IN SAN FRANCISCO. THE VALUE OF THE FOOD WAS ESTIMATED TO BE $3,120,000.
Expenses $968,221
As filed on the 2022 return.
Listed in Part VII
-
Mary S RisleyMARY S RISLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara DeutschBARBARA DEUTSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gerry MacclellandGERRY MACCLELLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie BluntKATIE BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristie FairchildKRISTIE FAIRCHILD
DIRECTOR (UNTIL 10/22)
- Total calculated
- $0
- Hours/week
- 2
-
Francine FerrisFRANCINE FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele FurlongMICHELE FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny HiggenbothamDANNY HIGGENBOTHAM
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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