Totals
- Total revenue
- $4,990,143
- Total expenses
- $5,169,893
- Contributions and grants received
- $4,934,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,509
- Other revenue
- $31,662
- Total assets, end of year
- $950,141
- Total liabilities, end of year
- $6,413
- Net assets or fund balances, end of year
- $943,728
- Program services expenses (Part IX)
- $5,111,728
- Management and general expenses
- $58,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,111,728
Program services were 98.9% 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.
-
1e · Government grants (contributions)
$4,994
-
1f · All other contributions, gifts and grants
$4,929,978
-
1g · Noncash contributions included above
$4,572,355
-
3 · Investment income
total $23,163 · related or exempt $23,163
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $351
-
7b · Less cost or other basis and sales expenses
securities $5
-
7c · Gain or loss
securities $346
-
7d · Net gain or loss
total $346 · related or exempt $346
-
8a · Fundraising events: gross income
$36,399
-
8b · Fundraising events: direct expenses
$2,759
-
8c · Net income from fundraising events
total $33,640
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total -$1,978 · excluded -$1,978
-
11e · Other revenue, total
-$1,978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $216,558 · program services $194,902 · management and general $21,656
-
8 · Pension plan contributions
total $1,113 · program services $1,002 · management and general $111
-
9 · Other employee benefits
total $7,616 · program services $6,854 · management and general $762
-
10 · Payroll taxes
total $15,816 · program services $14,234 · management and general $1,582
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,551 · program services $26,596 · management and general $2,955
-
12 · Advertising and promotion
total $9,014 · program services $8,113 · management and general $901
-
13 · Office expenses
total $15,226 · program services $13,703 · management and general $1,523
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,959 · program services $99,863 · management and general $11,096
-
17 · Travel
total $624 · program services $562 · management and general $62
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,717 · program services $10,545 · management and general $1,172
-
23 · Insurance
total $67,262 · program services $60,536 · management and general $6,726
-
24a · Other expenses: FOOD (DONATED)
total $2,495,809 · program services $2,495,809
-
24b · Other expenses: VOLUNTEER LABOR (DONATED)
total $1,448,121 · program services $1,448,121
-
24c · Other expenses: CLOTHING (DONATED)
total $628,425 · program services $628,425
-
24d · Other expenses: UTILITIES
total $42,203 · program services $37,983 · management and general $4,220
-
24e · All other expenses
total $69,879 · program services $64,480 · management and general $5,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,665 · end of year $13,723
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$156,207
-
10b · Land, buildings and equipment: accumulated depreciation
$61,933
-
10c · Land, buildings and equipment, net
beginning of year $105,991 · end of year $94,274
-
11 · Investments: publicly traded securities
beginning of year $846,813 · end of year $842,144
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,692 · end of year $6,413
-
25 · Other liabilities
beginning of year $777
-
27 · Net assets without donor restrictions
beginning of year $1,117,000 · end of year $943,728
Mission and programs · 2025
Mission
TO PROVIDE FOOD, CLOTHING, AND OTHER SUPPORTS SERVICES TO FAMILIES IN NEED.
Activities or mission (Part I)
PROVIDING FOOD FOR NEEDY FAMILIES AND THE COMMUNITY: ESTIMATED VALUE $3,140,860 PROVIDING CLOTHING FOR NEEDY FAMILIES AND THE COMMUNITY: ESTIMATED VALUE $150,000PROVIDING CHRISTMAS TOYS FOR NEEDY FAMILIES AND THE COMMUNITY: ESTIMATED VALUE $40,500
-
TO PROVIDE FOOD, CLOTHING, AND OTHER SUPPORTS SERVICES TO FAMILIES IN NEED.
Expenses $5,111,728
As filed on the 2025 return.
Listed in Part VII
-
DEBORAH AIWASIAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MARLENE CARNEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JEFFERY MARTIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
NANCY BONDS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ANUPAMA JACOB
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW BONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD REYNOLDS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHARON WEISSINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN LU
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL GUZMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
RICK OVERSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 10 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602229349302155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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