Totals
- Total revenue
- $6,503,067
- Total expenses
- $5,550,937
- Contributions and grants received
- $3,032,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,557
- Other revenue
- $3,456,089
- Total assets, end of year
- $1,849,915
- Total liabilities, end of year
- $448,471
- Net assets or fund balances, end of year
- $1,401,444
- Program services expenses (Part IX)
- $4,488,245
- Management and general expenses
- $1,062,692
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,488,245
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$2,631,221
-
1f · All other contributions, gifts and grants
$401,200
-
3 · Investment income
total $14,557 · excluded $14,557
-
11a · Other revenue: FOOD SALES
total $3,456,089 · related or exempt $3,456,089
-
11e · Other revenue, total
$3,456,089
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,799,985 · program services $2,239,988 · management and general $559,997
-
9 · Other employee benefits
total $3,876 · program services $2,248 · management and general $1,628
-
10 · Payroll taxes
total $235,666 · program services $188,533 · management and general $47,133
-
11g · Fees: other
total $1,096 · management and general $1,096
-
12 · Advertising and promotion
total $56,374 · management and general $56,374
-
13 · Office expenses
total $58,239 · program services $6,406 · management and general $51,833
-
16 · Occupancy
total $85,175 · program services $20,442 · management and general $64,733
-
23 · Insurance
total $17,316 · program services $15,931 · management and general $1,385
-
24a · Other expenses: PROGRAM EXPENSES
total $1,995,234 · program services $1,995,234
-
24b · Other expenses: CONSULTANTS
total $260,025 · program services $100,417 · management and general $159,608
-
24c · Other expenses: VEHICLES
total $97,319 · program services $97,319
-
24d · Other expenses: FLEET MANAGEMENT
total $56,824 · program services $52,988 · management and general $3,836
-
24e · All other expenses
total -$116,192 · program services -$231,261 · management and general $115,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,394 · end of year $1,469,213
-
2 · Savings and temporary cash investments
beginning of year $50,388 · end of year $52,545
-
3 · Pledges and grants receivable
beginning of year $382,956 · end of year $14,842
-
4 · Accounts receivable
end of year $140,776
-
10a · Land, buildings and equipment: cost or other basis
$39,829
-
10b · Land, buildings and equipment: accumulated depreciation
$20,542
-
10c · Land, buildings and equipment, net
end of year $19,287
-
11 · Investments: publicly traded securities
beginning of year $94,397 · end of year $103,842
-
15 · Other assets
end of year $49,410
-
17 · Accounts payable and accrued expenses
end of year $417,737
-
19 · Deferred revenue
beginning of year $451,852
-
25 · Other liabilities
end of year $30,734
-
27 · Net assets without donor restrictions
beginning of year $401,283 · end of year $1,401,444
Mission and programs · 2024
Mission
DEVELOP MICRO ENTERPRISE FOR SELF EMPLOYMENT AID
-
ACTIVELY GROW AND MAKE AVAIABLE HEALTHY FOODS TO PROVIDE TO MEDICAID RECIPIENTS.
Expenses $4,488,245
As filed on the 2024 return.
Listed in Part VII
-
Marion BarnesMARION BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eva ClaytonEVA CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Al CooperREV AL COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henry CrewsHENRY CREWS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Hassan T Kinsberry EsqHASSAN T KINSBERRY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FitzgeraldKEVIN FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Shauna L GuthrieDR SHAUNA L GUTHRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua HumphreysJOSHUA HUMPHREYS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fred JohnsonFRED JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monica SatterwhiteMONICA SATTERWHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth SauglingSETH SAUGLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace SummersGRACE SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Archie TaylorARCHIE TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David VallengaDAVID VALLENGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jen ZuckermanJEN ZUCKERMAN
BOARD MEMBER
- 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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349301816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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