Totals
- Total revenue
- $266,655
- Total expenses
- $271,940
- Contributions and grants received
- $115,954
- Grants paid
- $0
- Program service revenue
- $6,968
- Investment income
- $3,791
- Other revenue
- $139,942
- Total assets, end of year
- $103,820
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $103,820
- Program services expenses (Part IX)
- $111,116
- Management and general expenses
- $160,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,116
Program services were 40.9% 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.
-
1f · All other contributions, gifts and grants
$115,954
-
2a · Program service revenue: STUDENT FOOD PACK
total $6,968 · related or exempt $6,968
-
3 · Investment income
total $3,791 · unrelated business $3,791
-
8a · Fundraising events: gross income
$181,155
-
8b · Fundraising events: direct expenses
$42,771
-
8c · Net income from fundraising events
total $138,384 · excluded $138,384
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,558 · related or exempt $1,558
-
11e · Other revenue, total
$1,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,076 · management and general $93,076
-
10 · Payroll taxes
total $6,944 · management and general $6,944
-
11c · Fees: accounting
total $1,720 · management and general $1,720
-
12 · Advertising and promotion
total $1,165 · management and general $1,165
-
13 · Office expenses
total $4,570 · management and general $4,570
-
14 · Information technology
total $3,386 · management and general $3,386
-
19 · Conferences, conventions and meetings
total $1,370 · management and general $1,370
-
20 · Interest
total $180 · management and general $180
-
23 · Insurance
total $2,212 · management and general $2,212
-
24a · Other expenses: COMMUNITY OUTREACH
total $102,732 · program services $102,732
-
24b · Other expenses: ADMIN SUPPORT
total $31,313 · management and general $31,313
-
24c · Other expenses: GRANT WRITING
total $8,523 · management and general $8,523
-
24d · Other expenses: STUDENT FOOD PACK
total $7,413 · program services $7,413
-
24e · All other expenses
total $7,336 · program services $971 · management and general $6,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,395 · end of year $103,807
-
4 · Accounts receivable
beginning of year $1,000 · end of year $13
-
17 · Accounts payable and accrued expenses
beginning of year $5,138
-
25 · Other liabilities
beginning of year $352 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $106,905 · end of year $103,820
Mission and programs · 2024
Mission
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED.
Activities or mission (Part I)
TO AID IN THE ALLEVIATION OF HUNGER BY COORDINATING THE PROCUREMENT AND DISTRIBUTION OF FOOD TO THOSE IN NEED
-
CHICKEN DISTRIBUTION TO OVER 100 NEEDY AGENCIES IN THE GREATER CHICAGO AREA
Expenses $102,732
-
STUDENT FOOD PACK
Expenses $7,413 · Revenue $6,968
-
FOOD RESCUE FROM FARMERS MARKETS
Expenses $971
As filed on the 2024 return.
Listed in Part VII
-
AMY KAHHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDY VASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL JARIABKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
AMY LEVIN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIC ZITRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY CORTESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAY DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARIANNE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOY EBHOMIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD GREENSWAG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
WAYNE KARLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KERRY SMITH
DEVELOPMENT DIRECTOR
- Total calculated
- $93,076
- From this org
- $93,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUSTIN GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JULIE YUSIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATTEA HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RYAN GUEDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501709349301550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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