Totals
- Total revenue
- $193,739
- Total expenses
- $244,462
- Contributions and grants received
- $44,000
- Grants paid
- $25,600
- Program service revenue
- $0
- Investment income
- $149,739
- Other revenue
- $0
- Total assets, end of year
- $4,472,314
- Total liabilities, end of year
- $6,644
- Net assets or fund balances, end of year
- $4,465,670
- Program services expenses (Part IX)
- $244,462
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,462
Program services were 100.0% 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
$44,000
-
3 · Investment income
total $120,857 · related or exempt $120,857
-
7a · Gross sales of assets other than inventory
securities $28,882
-
7c · Gain or loss
securities $28,882
-
7d · Net gain or loss
total $28,882 · related or exempt $28,882
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $25,600 · program services $25,600
-
7 · Other salaries and wages
total $174,650 · program services $174,650
-
11g · Fees: other
total $3,662 · program services $3,662
-
12 · Advertising and promotion
total $8,365 · program services $8,365
-
13 · Office expenses
total $2,542 · program services $2,542
-
18 · Travel or entertainment for public officials
total $3,487 · program services $3,487
-
23 · Insurance
total $1,418 · program services $1,418
-
24a · Other expenses: PORFOLIO MANAGEMENT EXPEN
total $19,973 · program services $19,973
-
24b · Other expenses: OTHER EXPENSES
total $3,074 · program services $3,074
-
24c · Other expenses: BANK CHARGES
total $1,407 · program services $1,407
-
24d · Other expenses: TAXES
total $224 · program services $224
-
24e · All other expenses
total $60 · program services $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,321,561 · end of year $4,469,982
-
4 · Accounts receivable
beginning of year $2,576
-
9 · Prepaid expenses and deferred charges
beginning of year $289 · end of year $2,332
-
17 · Accounts payable and accrued expenses
beginning of year $4,924 · end of year $4,596
-
25 · Other liabilities
beginning of year $2,811 · end of year $2,048
-
31 · Retained earnings, endowment or other funds
beginning of year $4,316,691 · end of year $4,465,670
Mission and programs · 2023
Mission
TO SUPPORT RESEARCH THAT PROMOTES THE DEVELOPMENT OF PROJECTS TO ADRESS FOOD INSECURITY, WHICH HAS IMPORTANT PUBLIC HEALTH, SOCIAL, ENVIRONMENT AND ECONOMIC DEVELOPMENT IMPLICATIONS.
-
TO SUPPORT RESEARCH THAT PROMOTES THE DEVELOPMENT OF PROJECTS TO ADRESS FOOD INSECURITY, WHICH HAS IMPORTANT PUBLIC HEALTH, SOCIAL, ENVIRONMENT AND ECONOMIC DEVELOPMENT IMPLICATIONS.
Expenses $20,000 · Grants $20,000
-
Expenses $224,462 · Grants $5,600
As filed on the 2023 return.
Listed in Part VII
-
Mario J MedinaMARIO J MEDINA
MEMBER
- Total calculated
- $0
-
Gualberto RodriguezGUALBERTO RODRIGUEZ
MEMBER
- Total calculated
- $0
-
Angel SantiagoANGEL SANTIAGO
MEMBER
- Total calculated
- $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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442759349300819
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