Totals
- Total revenue
- $607,463
- Total expenses
- $615,470
- Contributions and grants received
- $412,075
- Grants paid
- $0
- Program service revenue
- $203,647
- Investment income
- $39
- Other revenue
- -$8,298
- Total assets, end of year
- $395,155
- Total liabilities, end of year
- $132,126
- Net assets or fund balances, end of year
- $263,029
- Program services expenses (Part IX)
- $514,973
- Management and general expenses
- $66,941
- Fundraising expenses
- $33,556
- Program service expenses (Part III)
- $514,973
Program services were 83.7% 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
$412,075
-
2a · Program service revenue: INCOME FROM EVENTS
total $203,647 · related or exempt $203,647
-
3 · Investment income
total $39 · excluded $39
-
10b · Cost of goods sold
$8,298
-
10c · Net income from sales of inventory
total -$8,298 · related or exempt -$8,298
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $79,217 · program services $49,638 · management and general $11,090 · fundraising $18,489
-
7 · Other salaries and wages
total $80,371 · program services $70,727 · management and general $8,037 · fundraising $1,607
-
10 · Payroll taxes
total $11,418 · program services $8,678 · management and general $1,370 · fundraising $1,370
-
11c · Fees: accounting
total $17,916 · management and general $17,916
-
11g · Fees: other
total $18,085 · program services $16,759 · management and general $1,326
-
12 · Advertising and promotion
total $24,189 · program services $14,514 · fundraising $9,675
-
13 · Office expenses
total $12,325 · program services $9,860 · management and general $616 · fundraising $1,849
-
14 · Information technology
total $23,891 · management and general $23,891
-
16 · Occupancy
total $56,618 · program services $53,787 · management and general $2,265 · fundraising $566
-
17 · Travel
total $17,553 · program services $17,553
-
19 · Conferences, conventions and meetings
total $3,663 · program services $3,663
-
22 · Depreciation, depletion and amortization
total $30,945 · program services $30,945
-
23 · Insurance
total $8,590 · program services $8,160 · management and general $430
-
24a · Other expenses: FOOD INGREDIENTS EVENTS
total $230,689 · program services $230,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,555 · end of year $195,123
-
2 · Savings and temporary cash investments
beginning of year $10,035 · end of year $10,074
-
8 · Inventories for sale or use
beginning of year $30,610 · end of year $26,461
-
9 · Prepaid expenses and deferred charges
beginning of year $2,080 · end of year $5,900
-
10a · Land, buildings and equipment: cost or other basis
$161,245
-
10b · Land, buildings and equipment: accumulated depreciation
$124,339
-
10c · Land, buildings and equipment, net
beginning of year $63,954 · end of year $36,906
-
14 · Intangible assets
end of year $120,691
-
15 · Other assets
beginning of year $57,245
-
17 · Accounts payable and accrued expenses
beginning of year $5,601 · end of year $632
-
25 · Other liabilities
beginning of year $18,332 · end of year $131,494
-
27 · Net assets without donor restrictions
beginning of year $252,546 · end of year $263,029
Mission and programs · 2023
Mission
TO PACKAGE AND SHIP NUTRITIOUS MEALS TO STARVING FAMILIES.
-
WE PACKAGED 1,544,400 MEALS FOR FAMILIES IN THE US AND OVERSEAS. THIS WAS DONE WITH THE HELP OF 6,736 VOLUNTEERS AND DONATED WAREHOUSING SERVICES.
Expenses $514,973 · Revenue $490,579
As filed on the 2023 return.
Listed in Part VII
-
Nida AnsariNIDA ANSARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott BastinSCOTT BASTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Melody Berg Pharmd MPH BcpsDR MELODY BERG PHARMD MPH BCPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Allison BowmanALLISON BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HuntingtonTAYLOR HUNTINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Abby ReckardABBY RECKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick ReichNICK REICH
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349302469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.