Totals
- Total revenue
- $564,782
- Total expenses
- $465,737
- Contributions and grants received
- $564,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $944,506
- Total liabilities, end of year
- $9,153
- Net assets or fund balances, end of year
- $935,353
- Program services expenses (Part IX)
- $462,483
- Management and general expenses
- $3,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,483
Program services were 99.3% 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
$564,701
-
3 · Investment income
total $81 · unrelated business $81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,634 · program services $101,634
-
7 · Other salaries and wages
total $79,778 · program services $79,778
-
9 · Other employee benefits
total $12,703 · program services $12,703
-
10 · Payroll taxes
total $14,842 · program services $14,842
-
11a · Fees: management
total $413 · program services $413
-
11b · Fees: legal
total $754 · program services $754
-
11c · Fees: accounting
total $24,114 · program services $24,114
-
11g · Fees: other
total $42,594 · program services $42,594
-
12 · Advertising and promotion
total $24,027 · program services $24,027
-
13 · Office expenses
total $2,332 · program services $2,332
-
14 · Information technology
total $9,719 · program services $9,719
-
16 · Occupancy
total $51,099 · program services $51,099
-
19 · Conferences, conventions and meetings
total $3,254 · management and general $3,254
-
23 · Insurance
total $13,922 · program services $13,922
-
24a · Other expenses: Auto
total $1,277 · program services $1,277
-
24b · Other expenses: Bank Charges
total $115 · program services $115
-
24c · Other expenses: Dues and subscriptions
total $3,300 · program services $3,300
-
24d · Other expenses: Event Expenses
total $20,871 · program services $20,871
-
24e · All other expenses
total $58,989 · program services $58,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,529 · end of year $423,505
-
2 · Savings and temporary cash investments
beginning of year $80,287 · end of year $80,368
-
9 · Prepaid expenses and deferred charges
beginning of year $6,050 · end of year $5,612
-
10a · Land, buildings and equipment: cost or other basis
$460,883
-
10b · Land, buildings and equipment: accumulated depreciation
$25,862
-
10c · Land, buildings and equipment, net
beginning of year $121,037 · end of year $435,021
-
15 · Other assets
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,595 · end of year $9,153
-
31 · Retained earnings, endowment or other funds
beginning of year $836,308 · end of year $935,353
Mission and programs · 2022
Mission
TO CREATE AN EQUITABLE FOOD ENVIRONMENT PROVIDING MEALS FOR ECONOMICALLY DISADVANTAGED FAMILIES PARTICULARLY THOSE AFFECTED BY TEH FIRES IN NORTHERN CALIFORNIA
-
PROVIDING MEALS FOR ECONOMICALLY DISADVANTAGED FAMILIES PARTICULARLY THOSE AFFECTED BY TEH FIRES IN NORTHERN CALIFORNIA
Expenses $462,483
As filed on the 2022 return.
Listed in Part VII
-
ANNE ARIE PRZYBLYSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
ROSARIO AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIE STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY MUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HEATHER H IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
KIM ROTHSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 35
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349304072
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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