Totals
- Total revenue
- $290,839
- Total expenses
- $281,023
- Contributions and grants received
- $290,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,781
- Program services expenses (Part IX)
- $161,202
- Management and general expenses
- $119,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,202
Program services were 57.4% 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.
-
1a · Federated campaigns
$2,264
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,524
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,700
-
1f · All other contributions, gifts and grants
$280,351
-
1g · Noncash contributions included above
$60,628
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$2,524
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · management and general $65,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,500 · program services $30,500
-
10 · Payroll taxes
total $8,162 · management and general $8,162
-
13 · Office expenses
total $2,909 · management and general $2,909
-
14 · Information technology
total $2,013 · management and general $2,013
-
16 · Occupancy
total $29,435 · management and general $29,435
-
23 · Insurance
total $1,803 · management and general $1,803
-
24a · Other expenses: Food & supplies
total $130,702 · program services $130,702 · management and general $0 · fundraising $0
-
24b · Other expenses: Consulting fees
total $7,800 · program services $0 · management and general $7,800 · fundraising $0
-
24c · Other expenses: Payroll service fees
total $1,836 · program services $0 · management and general $1,836 · fundraising $0
-
24d · Other expenses: Bank fees
total $863 · program services $0 · management and general $863 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,428 · end of year $13,835
-
2 · Savings and temporary cash investments
beginning of year $51,687 · end of year $54,096
-
9 · Prepaid expenses and deferred charges
beginning of year $1,850 · end of year $1,850
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $59,965 · end of year $69,781
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Meeting unmet needs of kids in the local community primarily through providing weekend meals to underprivileged students.
-
Meeting unmet needs of kids in the local community primarily through providing weekend meals to underprivileged students. All program expenses are funded through contributions/grants; Expenses are direct, primarily for food and direct salaries related to the program. Expenses do not included allocation of key employee salaries, facility costs and other overhead costs.
Expenses $161,202 · Revenue $288,315
As filed on the 2023 return.
Listed in Part VII
-
Meegan Jesuele
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Rubino
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Siekkmann
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Piero
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brett Stewart
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fanny Cheung
Member
- Total calculated
- $0
- Hours/week
- 2
-
Stacie Melody
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Browning
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 31 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402839349301600
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