Totals
- Total revenue
- $402,589
- Total expenses
- $417,794
- Contributions and grants received
- $402,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $61,597
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,597
- Program services expenses (Part IX)
- $337,232
- Management and general expenses
- $80,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,232
Program services were 80.7% 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
$402,588
-
3 · Investment income
total $1 · related or exempt $1
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,668 · program services $46,445 · management and general $23,223
-
7 · Other salaries and wages
total $59,048 · program services $59,048
-
11c · Fees: accounting
total $4,735 · management and general $4,735
-
13 · Office expenses
total $1,717 · management and general $1,717
-
14 · Information technology
total $5,206 · management and general $5,206
-
16 · Occupancy
total $22,178 · management and general $22,178
-
17 · Travel
total $4,472 · management and general $4,472
-
22 · Depreciation, depletion and amortization
total $13,755 · management and general $13,755
-
23 · Insurance
total $4,170 · management and general $4,170
-
24a · Other expenses: Food Purchases
total $222,539 · program services $222,539
-
24b · Other expenses: Program Supplies & Materials
total $9,155 · program services $9,155
-
24e · All other expenses
total $1,151 · program services $45 · management and general $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,051 · end of year $27,569
-
2 · Savings and temporary cash investments
end of year $772
-
10a · Land, buildings and equipment: cost or other basis
$78,647
-
10b · Land, buildings and equipment: accumulated depreciation
$45,391
-
10c · Land, buildings and equipment, net
beginning of year $37,130 · end of year $33,256
-
15 · Other assets
beginning of year $27,521
-
17 · Accounts payable and accrued expenses
beginning of year -$3,100
-
27 · Net assets without donor restrictions
beginning of year $76,802 · end of year $61,597
Mission and programs · 2025
Mission
Combating food insecurity with healthy food access and education. We do this by taking our services directly into communities, providing healthy foods and offering nutrition and health education.
-
Providing food and food education
Expenses $337,232
As filed on the 2025 return.
Listed in Part VII
-
Melissa Chwalinski-Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Cook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Crowe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Dickinsono
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lillian West
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Harris
Executive Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601629349300010
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