What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,297,435 changed to $5,805,585
- Total expenses
- $5,284,117 changed to $5,924,411
- Contributions and grants received
- $5,075,785 changed to $5,631,530
- Investment income
- $1,380 changed to $11,523
- Other revenue
- $220,270 changed to $162,532
- Total assets, end of year
- $594,153 changed to $462,009
- Net assets or fund balances, end of year
- $588,279 changed to $456,135
- Program services expenses
- $5,161,657 changed to $5,915,273
- Management and general expenses
- $82,937 changed to $9,138
- Fundraising expenses
- $39,523 changed to $0
- Program service expenses (Part III)
- $5,161,657 changed to $5,915,273
Listed only on the earlier return
- Bobby WhitsonBOBBY WHITSON
- Jim BondiJIM BONDI
- Joan VanderlaanJOAN VANDERLAAN
- Kathy RuizKATHY RUIZ
- Michael KeefeMICHAEL KEEFE
- Raymond CockrellRAYMOND COCKRELL
- Ricardo AcostaRICARDO ACOSTA
- Tammy ThornhillTAMMY THORNHILL
- Thomas SinkeyTHOMAS SINKEY
Listed only on the later return
- James BondiJAMES BONDI
- Kriskeya PriceKRISKEYA PRICE
- Mary GerberMARY GERBER
- Nakeeva TaylorNAKEEVA TAYLOR
- Natasha ClarkeNATASHA CLARKE
- Robert WhitsonROBERT WHITSON
- Willie Grandison JrWILLIE GRANDISON JR
- Yulonda WashingtonYULONDA WASHINGTON
Listed under a different title
- Sandra ThompsonSANDRA THOMPSON: BOARD MEMBER then DIRECTOR OF OPERATIONS
Totals
- Total revenue
- $5,805,585
- Total expenses
- $5,924,411
- Contributions and grants received
- $5,631,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,523
- Other revenue
- $162,532
- Total assets, end of year
- $462,009
- Total liabilities, end of year
- $5,874
- Net assets or fund balances, end of year
- $456,135
- Program services expenses (Part IX)
- $5,915,273
- Management and general expenses
- $9,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,915,273
Program services were 99.8% 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
$5,631,530
-
1g · Noncash contributions included above
$5,362,378
-
3 · Investment income
total $11,523 · related or exempt $11,523
-
8a · Fundraising events: gross income
$185,086
-
8b · Fundraising events: direct expenses
$22,554
-
8c · Net income from fundraising events
total $162,532 · excluded $162,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,290 · program services $237,290
-
10 · Payroll taxes
total $16,843 · program services $16,843
-
11c · Fees: accounting
total $3,239 · program services $3,239
-
16 · Occupancy
total $22,102 · program services $22,102
-
17 · Travel
total $22,008 · program services $22,008
-
22 · Depreciation, depletion and amortization
total $56,085 · program services $56,085
-
23 · Insurance
total $12,108 · program services $12,108
-
24a · Other expenses: FOOD DONATION EXPENSE
total $5,362,378 · program services $5,362,378
-
24b · Other expenses: FOOD PURCHASE
total $121,720 · program services $121,720
-
24c · Other expenses: OPERATING EQUIPMENT & S
total $36,548 · program services $36,548
-
24d · Other expenses: ADMIN
total $21,246 · program services $12,108 · management and general $9,138
-
24e · All other expenses
total $12,844 · program services $12,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,946 · end of year $242,761
-
4 · Accounts receivable
end of year $2,475
-
9 · Prepaid expenses and deferred charges
beginning of year $6,206 · end of year $6,206
-
10a · Land, buildings and equipment: cost or other basis
$940,130
-
10b · Land, buildings and equipment: accumulated depreciation
$729,563
-
10c · Land, buildings and equipment, net
beginning of year $197,683 · end of year $210,567
-
17 · Accounts payable and accrued expenses
beginning of year $5,874 · end of year $5,874
-
27 · Net assets without donor restrictions
beginning of year $574,961 · end of year $456,135
Mission and programs · 2023
Mission
TO PROVIDE FOOD AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED.
Activities or mission (Part I)
TO PROVIDE FOOD AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED
-
PROVIDED APPROXIMATELY 2.54 MILLION POUNDS OF FOOD TO OVER 32,200 FAMILIES (MORE THAN 93,400 INDIVIDUALS) THAT ARE AT OR BELOW INCOME POVERTY LEVEL.
Expenses $5,915,273
As filed on the 2023 return.
Listed in Part VII
-
Ursula AdamURSULA ADAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James BondiJAMES BONDI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne MooreWAYNE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natasha ClarkeNATASHA CLARKE
EXECUTIVE DIRECT0R
- Total calculated
- $0
- Hours/week
- 40
-
Robert WhitsonROBERT WHITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brockley MooreBROCKLEY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra ThompsonSANDRA THOMPSON
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Nakeeva TaylorNAKEEVA TAYLOR
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Willie Grandison JrWILLIE GRANDISON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GerberMARY GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kriskeya PriceKRISKEYA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yulonda WashingtonYULONDA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 3 June 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601559349301560
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