Form 990 for tax year 2023

1c · Fundraising events

$106,455

1e · Government grants (contributions)

$4,146,261

1f · All other contributions, gifts and grants

$11,017,196

1g · Noncash contributions included above

$12,477,244

3 · Investment income

total $22,709 · excluded $22,709

7a · Gross sales of assets other than inventory

securities $104,132

7b · Less cost or other basis and sales expenses

securities $103,196

7c · Gain or loss

securities $936

7d · Net gain or loss

total $936 · excluded $936

8a · Fundraising events: gross income

$124,990

8a · Fundraising events: contributions included on line 1c

$106,455

8b · Fundraising events: direct expenses

$84,700

8c · Net income from fundraising events

total $40,290 · excluded $40,290

2 · Grants to domestic individuals

total $13,863,936 · program services $13,863,936

5 · Compensation of officers, directors and key employees

total $133,032 · program services $56,703 · management and general $46,734 · fundraising $29,595

7 · Other salaries and wages

total $633,299 · program services $268,472 · management and general $219,059 · fundraising $145,768

8 · Pension plan contributions

total $17,127 · program services $3,943 · management and general $7,946 · fundraising $5,238

9 · Other employee benefits

total $74,524 · program services $17,159 · management and general $34,574 · fundraising $22,791

10 · Payroll taxes

total $55,320 · program services $23,622 · management and general $19,389 · fundraising $12,309

11c · Fees: accounting

total $35,977 · program services $8,868 · management and general $12,117 · fundraising $14,992

11f · Fees: investment management

total $5,250 · management and general $5,250

11g · Fees: other

total $70,142 · program services $19,866 · management and general $27,133 · fundraising $23,143

16 · Occupancy

total $98,461 · program services $54,200 · management and general $16,867 · fundraising $27,394

17 · Travel

total $9,181 · program services $7,781 · management and general $592 · fundraising $808

23 · Insurance

total $13,296 · program services $7,190 · management and general $6,106

24a · Other expenses: EQUIPMENT RELATED COSTS

total $94,438 · program services $67,790 · management and general $7,810 · fundraising $18,838

24b · Other expenses: PRINTING & ADVERTISING

total $36,877 · program services $3,153 · management and general $250 · fundraising $33,474

24c · Other expenses: PAYROLL AND BANK FEES

total $25,318 · program services $6,923 · management and general $4,468 · fundraising $13,927

24d · Other expenses: HUNGER CENTER SUPPORT

total $24,192 · program services $24,192

24e · All other expenses

total $48,667 · program services $21,813 · management and general $9,663 · fundraising $17,191

1 · Cash, non-interest-bearing

beginning of year $1,022,134 · end of year $655,711

3 · Pledges and grants receivable

beginning of year $205,630 · end of year $198,263

4 · Accounts receivable

beginning of year $17,806 · end of year $6,904

9 · Prepaid expenses and deferred charges

beginning of year $15,977 · end of year $14,050

10a · Land, buildings and equipment: cost or other basis

$856,155

10b · Land, buildings and equipment: accumulated depreciation

$80,287

10c · Land, buildings and equipment, net

beginning of year $746,018 · end of year $775,868

11 · Investments: publicly traded securities

beginning of year $381,320 · end of year $829,142

15 · Other assets

beginning of year $210,480 · end of year $229,670

17 · Accounts payable and accrued expenses

beginning of year $53,026 · end of year $30,248

19 · Deferred revenue

beginning of year $70,608

24 · Unsecured notes and loans payable

beginning of year $689,536 · end of year $740,804

27 · Net assets without donor restrictions

beginning of year $1,413,555 · end of year $1,651,621

28 · Net assets with donor restrictions

beginning of year $372,640 · end of year $286,935