Totals
- Total revenue
- $15,617,020
- Total expenses
- $12,995,713
- Contributions and grants received
- $15,250,802
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,494
- Other revenue
- $330,724
- Total assets, end of year
- $9,330,817
- Total liabilities, end of year
- $2,849,697
- Net assets or fund balances, end of year
- $6,481,120
- Program services expenses (Part IX)
- $12,260,274
- Management and general expenses
- $438,511
- Fundraising expenses
- $296,928
- Program service expenses (Part III)
- $12,260,274
Program services were 94.3% 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
$15,250,802
-
1g · Noncash contributions included above
$10,801,423
-
3 · Investment income
total $35,494 · excluded $35,494
-
8a · Fundraising events: gross income
$414,120
-
8b · Fundraising events: direct expenses
$83,396
-
8c · Net income from fundraising events
total $330,724
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 $153,755 · program services $110,704 · management and general $26,138 · fundraising $16,913
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,106,882 · program services $796,955 · management and general $188,170 · fundraising $121,757
-
8 · Pension plan contributions
total $30,911 · program services $22,540 · management and general $5,082 · fundraising $3,289
-
9 · Other employee benefits
total $73,744 · program services $53,096 · management and general $12,536 · fundraising $8,112
-
10 · Payroll taxes
total $100,452 · program services $72,325 · management and general $17,077 · fundraising $11,050
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,324 · program services $176 · management and general $19,104 · fundraising $44
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $49,091 · program services $12,444 · management and general $2,160 · fundraising $34,487
-
13 · Office expenses
total $48,625 · program services $20,848 · management and general $13,469 · fundraising $14,308
-
14 · Information technology
total $15,288 · program services $1,256 · management and general $7,548 · fundraising $6,484
-
15 · Royalties
total $0
-
16 · Occupancy
total $193,913 · program services $167,952 · management and general $18,497 · fundraising $7,464
-
17 · Travel
total $4,273 · program services $2,996 · management and general $1,023 · fundraising $254
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $39,015 · management and general $39,015
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,299 · program services $58,299
-
23 · Insurance
total $46,322 · program services $31,657 · management and general $14,665
-
24e · All other expenses
total $11,055,819 · program services $10,909,026 · management and general $74,027 · fundraising $72,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,877 · end of year $1,216,093
-
2 · Savings and temporary cash investments
beginning of year $3,199,322 · end of year $2,652,528
-
4 · Accounts receivable
end of year $150,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000 · end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$767,863
-
10b · Land, buildings and equipment: accumulated depreciation
$420,762
-
10c · Land, buildings and equipment, net
beginning of year $373,897 · end of year $347,101
-
15 · Other assets
end of year $4,956,095
-
17 · Accounts payable and accrued expenses
beginning of year $6,482 · end of year $123,720
-
23 · Secured mortgages and notes payable
end of year $2,725,977
-
27 · Net assets without donor restrictions
beginning of year $3,303,689 · end of year $5,181,120
-
28 · Net assets with donor restrictions
beginning of year $686,925 · end of year $1,300,000
Mission and programs · 2022
Mission
To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency
-
In 2022 the total number of servings of food and other items were 22,640,969 .These were distributed to local community-based non profit agencies at no cost. They in turn provide these items to individuals as deemed appropriate also at no cost.
Expenses $12,260,274
As filed on the 2022 return.
Listed in Part VII
-
Arlan PrebludARLAN PREBLUD
EXECUTIVE DIRECTOR
- Total calculated
- $159,320
- From this org
- $153,755
- From related orgs
- $0
- Other
- $5,565
- Hours/week
- 40
-
Michael S RichardsMICHAEL S RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Shannon Garcia-LewisSHANNON GARCIA-LEWIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Matt KellyMATT KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Elaine HoloboffELAINE HOLOBOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Sherry JohnsonSHERRY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bruce KirchhoffBRUCE KIRCHHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Adam HammondADAM HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Charles JordyCHARLES JORDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Allison FriesALLISON FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lisana MunozLISANA MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jorge De La TorreJORGE DE LA TORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312029349301106
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