Totals
- Total revenue
- $1,589,100
- Total expenses
- $1,443,194
- Contributions and grants received
- $1,106,935
- Grants paid
- $105,962
- Program service revenue
- $443,856
- Investment income
- $33,944
- Other revenue
- $4,365
- Total assets, end of year
- $3,423,832
- Total liabilities, end of year
- $1,486,053
- Net assets or fund balances, end of year
- $1,937,779
- Program services expenses (Part IX)
- $1,175,318
- Management and general expenses
- $141,049
- Fundraising expenses
- $126,827
- Program service expenses (Part III)
- $1,175,318
Program services were 81.4% 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
$1,106,935
-
1g · Noncash contributions included above
$73,530
-
2a · Program service revenue: DINER PROGRAM INCOME
total $443,856 · related or exempt $443,856
-
3 · Investment income
total $33,944 · excluded $33,944
-
6a · Gross rents
real property $88,466
-
6b · Less rental expenses
real property $84,289
-
6c · Rental income or loss
real property $4,177
-
6d · Net rental income or loss
total $4,177 · unrelated business $4,177
-
10a · Gross sales of inventory
$28,149
-
10b · Cost of goods sold
$27,961
-
10c · Net income from sales of inventory
total $188 · related or exempt $188
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $807 · program services $807
-
2 · Grants to domestic individuals
total $105,155 · program services $105,155
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,673 · program services $37,833 · management and general $35,420 · fundraising $35,420
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $573,176 · program services $504,748 · management and general $36,576 · fundraising $31,852
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,846 · program services $12,031 · management and general $1,461 · fundraising $1,354
-
10 · Payroll taxes
total $56,714 · program services $46,975 · management and general $5,033 · fundraising $4,706
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,126 · program services $259 · fundraising $867
-
11c · Fees: accounting
total $22,737 · management and general $22,737
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,773 · program services $15,656 · management and general $6,622 · fundraising $9,495
-
12 · Advertising and promotion
total $20,396 · program services $19,146 · management and general $1,000 · fundraising $250
-
13 · Office expenses
total $50,882 · program services $28,369 · management and general $6,550 · fundraising $15,963
-
14 · Information technology
total $11,352 · program services $4,578 · management and general $6,630 · fundraising $144
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,783 · program services $72,440 · management and general $250 · fundraising $2,093
-
17 · Travel
total $12,088 · program services $11,717 · management and general $284 · fundraising $87
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $45,315 · program services $22,109 · management and general $729 · fundraising $22,477
-
20 · Interest
total $27,822 · program services $23,141 · management and general $4,681
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,320 · program services $16,978 · management and general $342
-
23 · Insurance
total $9,515 · program services $8,991 · management and general $272 · fundraising $252
-
24a · Other expenses: DINER EXPENSES
total $246,314 · program services $244,385 · management and general $62 · fundraising $1,867
-
24b · Other expenses: FEDERAL AND STATE TAXES
total $12,400 · management and general $12,400
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,399,999 · end of year $325,236
-
2 · Savings and temporary cash investments
beginning of year $88,340 · end of year $1,345,924
-
4 · Accounts receivable
beginning of year $2,742 · end of year $5,632
-
8 · Inventories for sale or use
beginning of year $15,437 · end of year $3,952
-
10a · Land, buildings and equipment: cost or other basis
$1,832,710
-
10b · Land, buildings and equipment: accumulated depreciation
$116,435
-
10c · Land, buildings and equipment, net
beginning of year $1,623,447 · end of year $1,716,275
-
13 · Investments: program-related
beginning of year $109,482 · end of year $11,470
-
14 · Intangible assets
beginning of year $12,317 · end of year $15,343
-
17 · Accounts payable and accrued expenses
beginning of year $12,240 · end of year $69,519
-
21 · Escrow or custodial account liability
end of year $6,180
-
23 · Secured mortgages and notes payable
beginning of year $1,287,681 · end of year $1,254,018
-
24 · Unsecured notes and loans payable
beginning of year $302,123 · end of year $156,336
-
27 · Net assets without donor restrictions
beginning of year $1,649,720 · end of year $1,937,779
Mission and programs · 2023
Mission
THE MISSION IS TO RELIEVE THE DAILY STRUGGLES OF HOMEBOUND CANCER PATIENTS WITH A FRESH CHEF-INSPIRED MEAL AND A FRIENDLY FACE. OUR VISION IS TO ELEVATE THE LIVELIHOOD OF OUR PATRONS WITH THE JOY OF CULINARY SUSTENANCE.
-
THE MISSION TO SUPPORT HOME-BOUND CANCER PATIENTS WITH A HOME VISIT AND CHEF-INSPIRED MEAL CONTINUES. OUR GOAL IS TO INCREASE THIS SUPPORT IN VARIED WAYS, INCLUDING COOKING CLASSES, A FOOD PANTRY AND THE ABILITY TO SUPPORT MORE PEOPLE IN MORE PLACES. THE MORE THAN A MEAL CAMPAIGN TO CARRY THE INCREASE IN OUR IMPACT HAS RAISED OVER 2.9M AND IS JOYFULLY CLOSE TO REACHING A MAJOR MILESTONE IN THE 5.4M.
Expenses $1,175,318 · Grants $105,962 · Revenue $444,044
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER CARAWAY DESAYE
CEO FOUNDER
- Total calculated
- $107,973
- From this org
- $85,173
- From related orgs
- $0
- Other
- $22,800
- Hours/week
- 40
-
REBECCA AILES-FINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDI GOLDFADER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.01
-
LYNETTE LIVESAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.01
-
KATHLEEN BONZANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE ST JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BUTCH RAPHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS KMETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLINT WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
KRISTA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
LAURA WESTFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZANNE HENSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
LEE EISINBERG
DIRECTOR UNTIL 11/01/23
- Total calculated
- $0
- Hours/week
- 0.01
-
DANIEL RUBIN ND
DIRECTOR UNTIL 12/01/23
- Total calculated
- $0
- Hours/week
- 1
-
TOM HARRIS
DIRECTOR UNTIL 03/01/23
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BAUER
DIRECTOR UNTIL 10/01/23
- Total calculated
- $0
- Hours/week
- 1
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412289349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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