Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $30,726,176

• 1g · Noncash contributions included above

  $27,466,041

• 3 · Investment income

  total $9 · excluded $9

• 7a · Gross sales of assets other than inventory

  securities $72,614

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $72,614

• 7d · Net gain or loss

  total $72,614 · excluded $72,614

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $156,280 · program services $156,280

• 7 · Other salaries and wages

  total $974,309 · program services $681,861 · management and general $146,335 · fundraising $146,113

• 11b · Fees: legal

  total $130,082 · management and general $130,082

• 12 · Advertising and promotion

  total $134,036 · program services $133,936 · fundraising $100

• 13 · Office expenses

  total $140,671 · program services $42,715 · management and general $97,956

• 16 · Occupancy

  total $23,580 · program services $10,116 · management and general $13,464

• 17 · Travel

  total $149,633 · program services $149,633

• 20 · Interest

  total $56,112 · program services $39,269 · management and general $8,428 · fundraising $8,415

• 22 · Depreciation, depletion and amortization

  total $70,350 · program services $49,234 · management and general $10,566 · fundraising $10,550

• 23 · Insurance

  total $138,483 · program services $95,533 · management and general $42,457 · fundraising $493

• 24a · Other expenses: IN-KIND FOOD DONATIONS

  total $15,185,821 · program services $15,185,821

• 24b · Other expenses: IN-KIND SUPPLY DONATION

  total $12,275,451 · program services $12,275,451

• 24c · Other expenses: POSTER PRINTING AND SHI

  total $277,574 · program services $277,574

• 24d · Other expenses: FREIGHT

  total $255,198 · program services $255,198

• 24e · All other expenses

  total $619,412 · program services $306,142 · management and general $24,608 · fundraising $288,662

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $554,328 · end of year $254,314

• 2 · Savings and temporary cash investments

  beginning of year $1,125,067 · end of year $1,702,829

• 4 · Accounts receivable

  beginning of year $15,900

• 10a · Land, buildings and equipment: cost or other basis

  $2,567,396

• 10b · Land, buildings and equipment: accumulated depreciation

  $216,722

• 10c · Land, buildings and equipment, net

  beginning of year $2,537,317 · end of year $2,350,674

• 17 · Accounts payable and accrued expenses

  beginning of year $23,161 · end of year $38,897

• 23 · Secured mortgages and notes payable

  beginning of year $1,383,507 · end of year $1,303,321

• 25 · Other liabilities

  beginning of year $2,455 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $2,759,671 · end of year $2,752,797

• 28 · Net assets with donor restrictions

  end of year $212,802

The filer's explanations (Part III)

PART I, LINE 3

BASED ON BENCHMARK OF SIMILAR SIZE ENTITIES.