Form 990 for tax year 2024

1e · Government grants (contributions)

$9,669,652

1g · Noncash contributions included above

$400,836

2a · Program service revenue: SERVICES TO RECIPIENTS

total $15,081 · related or exempt $15,081

3 · Investment income

total $38,245 · related or exempt $38,245

11a · Other revenue: REVOLVING LOAN INTEREST

total $119,528 · related or exempt $119,528

11b · Other revenue: LATE FEES RECEIVED

total $4,069 · related or exempt $4,069

11c · Other revenue: OTHER INCOME

total $983 · related or exempt $983

11e · Other revenue, total

$124,580

1 · Grants to domestic organizations and governments

total $275,723 · program services $275,723

7 · Other salaries and wages

total $3,438,416 · program services $3,028,474 · management and general $409,942

9 · Other employee benefits

total $931,908 · program services $801,874 · management and general $130,034

11c · Fees: accounting

total $55,468 · management and general $55,468

13 · Office expenses

total $56,016 · program services $25,380 · management and general $30,636

16 · Occupancy

total $89,710 · program services $18,380 · management and general $71,330

17 · Travel

total $307,015 · program services $247,399 · management and general $59,616

22 · Depreciation, depletion and amortization

total $86,421 · program services $36,132 · management and general $50,289

23 · Insurance

total $111,847 · program services $47,637 · management and general $64,210

24a · Other expenses: MEALS AND MEAL DELIVERY

total $2,070,100 · program services $2,070,100

24b · Other expenses: EQUIPMENT

total $253,168 · program services $253,168

24c · Other expenses: CONTRACTUAL

total $151,710 · program services $98,367 · management and general $53,343

24d · Other expenses: OTHER

total $70,851 · program services $70,851

24e · All other expenses

total $21,297 · program services $946,165 · management and general -$924,868

2 · Savings and temporary cash investments

beginning of year $17,494,941 · end of year $18,152,837

3 · Pledges and grants receivable

beginning of year $4,907,381 · end of year $6,245,834

7 · Other notes and loans receivable

beginning of year $2,675,250 · end of year $2,584,409

9 · Prepaid expenses and deferred charges

beginning of year $35,124 · end of year $32,247

10a · Land, buildings and equipment: cost or other basis

$1,624,637

10b · Land, buildings and equipment: accumulated depreciation

$967,573

10c · Land, buildings and equipment, net

beginning of year $743,485 · end of year $657,064

15 · Other assets

beginning of year $54,732

17 · Accounts payable and accrued expenses

beginning of year $676,918 · end of year $500,020

19 · Deferred revenue

end of year $10,468

27 · Net assets without donor restrictions

beginning of year $16,198,864 · end of year $16,657,634

28 · Net assets with donor restrictions

beginning of year $9,035,131 · end of year $10,504,269