Form 990 for tax year 2023

Filed by SONOMA FAMILY MEAL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 18 September 2026. 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.

Total revenue: $111,810 changed to $1,006,719
Total expenses: $285,080 changed to $975,967
Contributions and grants received: $160,286 changed to $855,790
Program service revenue: $0 changed to $149,769
Investment income: $60 changed to $1,160
Other revenue: -$48,536 changed to $0
Total assets, end of year: $764,132 changed to $951,879
Total liabilities, end of year: $10,074 changed to $20,646
Net assets or fund balances, end of year: $754,058 changed to $931,233
Program services expenses: $283,429 changed to $658,765
Management and general expenses: $1,651 changed to $211,529
Fundraising expenses: $0 changed to $105,673
Program service expenses (Part III): $283,429 changed to $658,765

Listed only on the earlier return

ANNE ARIE PRZYBLYSKI
JENNIE STEVENS
KIM ROTHSTEIN
ROSARIO AVILA
SHERRY MUSE

Listed only on the later return

ARACELI GUTIERREZ
KEVIN MCALLISTER
LEA BAYLIS
NAOMI CRAWFORD
PAUL CASTILLO
ROB MORRIS
SHERRY HUSS
WHITNEY REULING

Totals

Total revenue: $111,810
Total expenses: $285,080
Contributions and grants received: $160,286
Grants paid: $0
Program service revenue: $0
Investment income: $60
Other revenue: -$48,536
Total assets, end of year: $764,132
Total liabilities, end of year: $10,074
Net assets or fund balances, end of year: $754,058
Program services expenses (Part IX): $283,429
Management and general expenses: $1,651
Fundraising expenses: $0
Program service expenses (Part III): $283,429

Program services were 99.4% 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

$160,286
3 · Investment income

total $60 · related or exempt $60
10b · Cost of goods sold

$48,536
10c · Net income from sales of inventory

total -$48,536 · related or exempt -$48,536

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $55,215 · program services $55,215
7 · Other salaries and wages

total $71,290 · program services $71,290
11a · Fees: management

total $1,520 · program services $1,520
11c · Fees: accounting

total $17,334 · program services $17,334
11g · Fees: other

total $13,771 · program services $13,771
12 · Advertising and promotion

total $21,493 · program services $21,493
14 · Information technology

total $3,238 · program services $3,238
16 · Occupancy

total $31,422 · program services $31,422
17 · Travel

total $47 · program services $47
19 · Conferences, conventions and meetings

total $1,651 · management and general $1,651
23 · Insurance

total $9,224 · program services $9,224
24a · Other expenses: Auto

total $250 · program services $250
24b · Other expenses: Training and Education

total $34,356 · program services $34,356
24c · Other expenses: Dues and subscriptions

total $450 · program services $450
24d · Other expenses: Event Expenses

total $6,952 · program services $6,952
24e · All other expenses

total $16,867 · program services $16,867

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $423,505 · end of year $241,762
2 · Savings and temporary cash investments

beginning of year $80,368 · end of year $80,428
9 · Prepaid expenses and deferred charges

beginning of year $5,612 · end of year $2,871
10a · Land, buildings and equipment: cost or other basis

$460,883
10b · Land, buildings and equipment: accumulated depreciation

$25,862
10c · Land, buildings and equipment, net

beginning of year $435,021 · end of year $435,021
15 · Other assets

end of year $4,050
17 · Accounts payable and accrued expenses

beginning of year $9,153 · end of year $10,074
31 · Retained earnings, endowment or other funds

beginning of year $935,353 · end of year $754,058

Mission and programs · 2023

Mission

TO CREATE AN EQUITABLE FOOD ENVIRONMENT PROVIDING MEALS FOR ECONOMICALLY DISADVANTAGED FAMILIES PARTICULARLY THOSE AFFECTED BY TEH FIRES IN NORTHERN CALIFORNIA

PROVIDING MEALS FOR ECONOMICALLY DISADVANTAGED FAMILIES PARTICULARLY THOSE AFFECTED BY TEH FIRES IN NORTHERN CALIFORNIA

Expenses $283,429

As filed on the 2023 return.

Listed in Part VII

ANNE ARIE PRZYBLYSKI

DIRECTOR

Total calculated

$0

Hours/week

20
ROSARIO AVILA

DIRECTOR

Total calculated

$0

Hours/week

3
JENNIE STEVENS

TREASURER

Total calculated

$0

Hours/week

5
SHERRY MUSE

DIRECTOR

Total calculated

$0

Hours/week

3
HEATHER H IRWIN

PRESIDENT

Total calculated

$0

Hours/week

30
KIM ROTHSTEIN

SECRETARY

Total calculated

$0

Hours/week

35

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: 2023
Filed: 15 May 2024
IRS schema version: 2023v5.0
Source object: 202411379349300306

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