Totals
- Total revenue
- $593,006
- Total expenses
- $402,899
- Contributions and grants received
- $542,665
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,364
- Other revenue
- $48,977
- Total assets, end of year
- $1,531,045
- Total liabilities, end of year
- $8,538
- Net assets or fund balances, end of year
- $1,522,507
- Program services expenses (Part IX)
- $402,899
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,899
Program services were 100.0% 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
$542,665
-
3 · Investment income
total $1,364 · related or exempt $1,364
-
8a · Fundraising events: gross income
$61,145
-
8b · Fundraising events: direct expenses
$14,426
-
8c · Net income from fundraising events
total $46,719 · excluded $46,719
-
10a · Gross sales of inventory
$2,258
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,258 · related or exempt $2,258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
10 · Payroll taxes
total $2,295 · program services $2,295
-
12 · Advertising and promotion
total $3,491 · program services $3,491
-
13 · Office expenses
total $2,906 · program services $2,906
-
22 · Depreciation, depletion and amortization
total $34,770 · program services $34,770
-
23 · Insurance
total $31,284 · program services $31,284
-
24a · Other expenses: GROCERIES AND FOOD SUPP
total $252,206 · program services $252,206
-
24b · Other expenses: UTILITIES
total $27,246 · program services $27,246
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,768 · program services $6,768
-
24d · Other expenses: BANK CHARGES AND MERCHA
total $4,400 · program services $4,400
-
24e · All other expenses
total $7,533 · program services $7,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,454 · end of year $561,505
-
2 · Savings and temporary cash investments
beginning of year $102,107 · end of year $253,471
-
10a · Land, buildings and equipment: cost or other basis
$1,179,328
-
10b · Land, buildings and equipment: accumulated depreciation
$463,259
-
10c · Land, buildings and equipment, net
beginning of year $750,839 · end of year $716,069
-
17 · Accounts payable and accrued expenses
end of year $8,538
-
27 · Net assets without donor restrictions
beginning of year $1,332,400 · end of year $1,522,507
Mission and programs · 2024
Mission
LUNCHES OF LOVE IS DEDICATED TO ENDING CHILDHOOD HUNGER IN FORT BEND COUNTY BY PROVIDING FREE SACK LUNCHES AND WEEKEND CARE PACKAGES DURING EXTENDED SCHOOL HOLIDAYS (SPRING BREAK, THANKSGIVING, CHRISTMAS, EVERY DAY OF SUMMER) AND EVERY WEEKEND DURING THE SCHOOL YEAR.
Activities or mission (Part I)
LUNCHES OF LOVE IS DEDICATED TO ENDING CHILDHOOD HUNGER IN FORT BEND COUNTY BY PROVIDING 2,425 FREE NUTRITIOUS CARE PACKAGES EVERY WEEKEND TO CHILDREN IN LAMAR CISD SCHOOLS AND 1,600 FREE SACK LUNCHES EVERY DAY OF SUMMER 2024.
-
EXPENSES FOR PREPARING AND DELIVERING MEALS TO CHILDREN DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS. ALL WORK IS PROVIDED BY VOLUNTEERS. ALL REVENUES ARE EXCLUSIVELY USED TO PAY FOR PROGRAM OPERATIONS. LUNCHES OF LOVE EXTENDS THE MISSION OF FEEDING HEARTS AND TUMMIES BEYOND FOOD INTO EMOTIONAL AND SEASONAL SUPPORT THROUGH THE ANNUAL EASTER PARTY, TRUNK OR TREAT, AND COMMUNITY CHRISTMAS WHERE 1,100 CHILDREN AND ADULTS RECEIVED A HOT CHRISTMAS MEAL AND DESSERT AND 754 CHILDREN RECEIVED A FREE CHRISTMAS GIFT FROM SANTA.
Expenses $402,899 · Revenue $3,622
As filed on the 2024 return.
Listed in Part VII
-
Gary FinneganGARY FINNEGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth FairfieldELIZABETH FAIRFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jana SimoneauxJANA SIMONEAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne RotondoANNE ROTONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Denise HlavatyDENISE HLAVATY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Heather CarrollHEATHER CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349309999
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