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← FOOD FOR NEIGHBORS

Form 990 for tax year 2023

Filed by FOOD FOR NEIGHBORS.

What the amendment changed

Compared with the return it replaced , filed 15 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$664,134
Total expenses
$570,488
Contributions and grants received
$651,799
Grants paid
$400,008
Program service revenue
$0
Investment income
$12,335
Other revenue
$0
Total assets, end of year
$524,019
Total liabilities, end of year
$7,360
Net assets or fund balances, end of year
$516,659
Program services expenses (Part IX)
$519,329
Management and general expenses
$43,424
Fundraising expenses
$7,735
Program service expenses (Part III)
$519,329

Program services were 91.0% 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)

    $60,359

  • 1f · All other contributions, gifts and grants

    $591,440

  • 1g · Noncash contributions included above

    $210,522

  • 3 · Investment income

    total $12,335 · unrelated business $0 · excluded $12,335

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,008 · program services $400,008

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $48,000 · management and general $9,000 · fundraising $3,000

  • 10 · Payroll taxes

    total $4,590 · program services $3,671 · management and general $689 · fundraising $230

  • 11c · Fees: accounting

    total $8,250 · program services $0 · management and general $8,250 · fundraising $0

  • 11g · Fees: other

    total $29,108 · program services $15,173 · management and general $12,510 · fundraising $1,425

  • 13 · Office expenses

    total $22,022 · program services $16,826 · management and general $4,516 · fundraising $680

  • 14 · Information technology

    total $13,096 · program services $11,905 · management and general $646 · fundraising $545

  • 23 · Insurance

    total $2,430 · program services $0 · management and general $2,430 · fundraising $0

  • 24a · Other expenses: RED BAG SUPPLIES

    total $23,746 · program services $23,746 · management and general $0 · fundraising $0

  • 24b · Other expenses: CARD PROCESSING AND MISCELLANEOUS FEES

    total $7,238 · program services $0 · management and general $5,383 · fundraising $1,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,514 · end of year $88,133

  • 2 · Savings and temporary cash investments

    beginning of year $146,214 · end of year $378,548

  • 3 · Pledges and grants receivable

    beginning of year $27,700 · end of year $15,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,142 · end of year $4,792

  • 15 · Other assets

    beginning of year $90,485 · end of year $36,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042 · end of year $7,360

  • 27 · Net assets without donor restrictions

    beginning of year $329,058 · end of year $461,697

  • 28 · Net assets with donor restrictions

    beginning of year $93,955 · end of year $54,962

Mission and programs · 2023

Mission

FOOD FOR NEIGHBORS MISSION IS TO HELP HUNGRY CHILDREN THROUGH THEIR SCHOOLS SOCIAL SERVICES BY ENGAGING AND MOBILIZING THE COMMUNITY IN THE FIGHT TO END HUNGER.

  • FOOD FOR NEIGHBORS MANAGES FOOD PROCUREMENT AND DISTRIBUTION PROGRAMS, INCLUDING OUR RED BAG PROGRAM THAT FACILITATES THE COLLECTION AND FREE DISTRIBUTION OF FOOD AND OTHER BASIC NECESSITIES TO PEOPLE IN NEED. IN 2023 APPROXIMATELY 109,000 POUNDS OF FOOD, ALONG WITH $142,000 IN GIFT CARDS, WERE DISTRIBUTED TO FAMILIES IN NEED.

    Expenses $519,329 · Grants $400,008

As filed on the 2023 return.

Listed in Part VII

  • NURALI JAMANI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK JOSEPH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STACEY CARDENAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DONLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT HUMPHREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN JOSEPH

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403149349300620

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