Totals
- Total revenue
- $119,436
- Total expenses
- $282,367
- Contributions and grants received
- $117,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,468
- Other revenue
- $0
- Total assets, end of year
- $72,678
- Total liabilities, end of year
- $763
- Net assets or fund balances, end of year
- $71,915
- Program services expenses (Part IX)
- $243,739
- Management and general expenses
- $23,447
- Fundraising expenses
- $15,181
- Program service expenses (Part III)
- $243,739
Program services were 86.3% 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
$117,968
-
3 · Investment income
total $1,468 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,253 · program services $106,834 · management and general $13,107 · fundraising $6,312
-
7 · Other salaries and wages
total $11,258 · program services $10,132 · management and general $563 · fundraising $563
-
10 · Payroll taxes
total $10,655 · program services $9,590 · management and general $533 · fundraising $532
-
11c · Fees: accounting
total $3,500 · program services $2,100 · management and general $1,050 · fundraising $350
-
11g · Fees: other
total $31,086 · program services $23,315 · management and general $1,554 · fundraising $6,217
-
12 · Advertising and promotion
total $39 · program services $33 · management and general $4 · fundraising $2
-
13 · Office expenses
total $8,467 · program services $5,467 · management and general $3,000 · fundraising $0
-
16 · Occupancy
total $20,134 · program services $17,114 · management and general $2,013 · fundraising $1,007
-
17 · Travel
total $18,889 · program services $17,663 · management and general $1,226 · fundraising $0
-
23 · Insurance
total $3,965 · program services $3,370 · management and general $397 · fundraising $198
-
24a · Other expenses: Program Expenses
total $35,018 · program services $35,018 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank & Payroll Fees
total $13,103 · program services $13,103 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,335 · end of year $68,388
-
4 · Accounts receivable
beginning of year $37,990 · end of year $2,990
-
9 · Prepaid expenses and deferred charges
beginning of year $6,500
-
15 · Other assets
end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $2,979 · end of year $763
-
27 · Net assets without donor restrictions
beginning of year $234,846 · end of year $71,915
Mission and programs · 2024
Mission
To rebuild and strengthen communities by fighting hunger one meal at a time.
-
Mobile Meals - During restructuring, TGNCK paused the intake of new clients and only provided recurring services for its 600 non-Veteran and 220 Veteran clients fighting food insecurity. TGNCK ofered one- time assistance to those in need, who are not current clients, by providing 60 non-Veteran households (average 5 person household) with one-time support in the form of fresh groceries (meat, fruit, and produce) or gift cards. TGNCK has also fed 85 unsheltered homeless Chicago teenagers by providing backpack kits filled with food essentials easily preparable in any environment.
Expenses $182,804 · Revenue $100,000
-
Hygiene Heroes - Provided three Chicago Public Schools, 23 Prince William County Schools, and three Fairfax County Public Schools with socks, non-persishable food items, and hygiene essentials on a recurring basis.
Expenses $60,935
As filed on the 2024 return.
Listed in Part VII
-
Briane Hughes
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Mercedes N Kirkland-Doyle nonvoting
Executive Director/CEO
- Total calculated
- $121,251
- From this org
- $121,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sheketa Bell
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 14 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521079349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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