Totals
- Total revenue
- $312,103
- Total expenses
- $320,731
- Contributions and grants received
- $66,000
- Grants paid
- $1,248
- Program service revenue
- $246,103
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,949
- Total liabilities, end of year
- $149,900
- Net assets or fund balances, end of year
- -$57,951
- Program services expenses (Part IX)
- $301,730
- Management and general expenses
- $19,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $301,730
Program services were 94.1% 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
$66,000
-
2a · Program service revenue: STORE SALES
total $246,103 · related or exempt $246,103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,248 · program services $1,248
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11g · Fees: other
total $5,236 · program services $5,236
-
12 · Advertising and promotion
total $4,350 · management and general $4,350
-
13 · Office expenses
total $4,378 · program services $2,189 · management and general $2,189
-
16 · Occupancy
total $196,961 · program services $196,961
-
17 · Travel
total $6,255 · program services $3,128 · management and general $3,127
-
22 · Depreciation, depletion and amortization
total $10,912 · program services $10,912
-
23 · Insurance
total $3,430 · program services $1,715 · management and general $1,715
-
24a · Other expenses: AUTO EXP
total $44,836 · program services $44,836
-
24b · Other expenses: FOOD DISTRIBUTION
total $30,347 · program services $30,347
-
24c · Other expenses: EQUIPMENT RENTAL & MAINTE
total $3,069 · program services $3,069
-
24d · Other expenses: TELEPHONE EXPENSE
total $2,368 · management and general $2,368
-
24e · All other expenses
total $4,891 · program services $2,089 · management and general $2,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,144 · end of year $15,731
-
2 · Savings and temporary cash investments
beginning of year $99,547 · end of year $54,547
-
8 · Inventories for sale or use
beginning of year $28,535 · end of year $11,537
-
10a · Land, buildings and equipment: cost or other basis
$138,149
-
10b · Land, buildings and equipment: accumulated depreciation
$138,149
-
15 · Other assets
beginning of year $18,149 · end of year $10,134
-
22 · Loans and payables to officers and key people
beginning of year $53,798
-
25 · Other liabilities
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year -$49,323 · end of year -$57,951
Mission and programs · 2022
Mission
TO PROVIDE ADDITIONAL FOOD RESOURCES FOR STRUGGLING FAMILIES AND INDIVIDUALS BY SOLICITING AND DISTRIBUTING SURPLUS FOOD AND NON FOOD ITEMS.
-
THE ORGANIZATION PROVIDED DISCOUNTED AND FREE FOOD FOR THE COMMUNITY, SHELTERS AND OTHER ORGANIZATIONS IN NEED. OVER 365,000 POUNDS OF FOOD WAS PROVIDED IN 2022.
Expenses $301,730 · Grants $1,248
As filed on the 2022 return.
Listed in Part VII
-
Ilona GellerILONA GELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Svetlana KravchenkoSVETLANA KRAVCHENKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MakaronGREGORY MAKARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Misha NarinyanMISHA NARINYAN
SECRETART
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.