Totals
- Total revenue
- $267,112
- Total expenses
- $172,261
- Contributions and grants received
- $194,548
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,564
- Other revenue
- $0
- Total assets, end of year
- $334,664
- Total liabilities, end of year
- $254
- Net assets or fund balances, end of year
- $334,410
- Program services expenses (Part IX)
- $172,261
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,261
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.
-
1b · Membership dues
$100
-
1f · All other contributions, gifts and grants
$194,448
-
3 · Investment income
total $7,780 · related or exempt $7,780
-
7a · Gross sales of assets other than inventory
securities $13,367 · other assets $62,316
-
7b · Less cost or other basis and sales expenses
securities $10,899
-
7c · Gain or loss
securities $2,468 · other assets $62,316
-
7d · Net gain or loss
total $64,784 · related or exempt $60,668 · excluded $4,116
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,001 · program services $86,001
-
11b · Fees: legal
total $293 · program services $293
-
11c · Fees: accounting
total $4,575 · program services $4,575
-
11f · Fees: investment management
total $892 · program services $892
-
13 · Office expenses
total $2,256 · program services $2,256
-
16 · Occupancy
total $20,480 · program services $20,480
-
17 · Travel
total $5,878 · program services $5,878
-
22 · Depreciation, depletion and amortization
total $2,499 · program services $2,499
-
23 · Insurance
total $3,952 · program services $3,952
-
24a · Other expenses: PAPER SUPPLIES
total $19,667 · program services $19,667
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,601 · program services $2,601
-
24c · Other expenses: FOOD SUPPLIES
total $19,467 · program services $19,467
-
24d · Other expenses: PRINTING
total $1,341 · program services $1,341
-
24e · All other expenses
total $2,359 · program services $2,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,777 · end of year $70,198
-
10a · Land, buildings and equipment: cost or other basis
$17,485
-
10b · Land, buildings and equipment: accumulated depreciation
$2,499
-
10c · Land, buildings and equipment, net
end of year $14,986
-
11 · Investments: publicly traded securities
beginning of year $182,290 · end of year $249,480
-
25 · Other liabilities
beginning of year $2,508 · end of year $254
-
31 · Retained earnings, endowment or other funds
beginning of year $239,559 · end of year $334,410
Mission and programs · 2024
Mission
FRIENDSHIP TABLE SERVED 69125 MEALS IN 2024 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY 3:00 TO 5:00 PM.
-
FRIENDSHIP TABLE SERVED 69125 MEALS IN 2024 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 3:00 TO 5:00 PM.
Expenses $172,261
As filed on the 2024 return.
Listed in Part VII
-
Benjamin DansbergerBENJAMIN DANSBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lisa FiorentinoDR LISA FIORENTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rudy GobinRUDY GOBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Holly SpittlerHOLLY SPITTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bill PantusoBILL PANTUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom RielTOM RIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karl ShueyKARL SHUEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe DoriguzziJOE DORIGUZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jami MurraJAMI MURRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joel MeyerJOEL MEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Lee BeckesREV LEE BECKES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debra ReynoldsDEBRA REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron OrrisRON ORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349306604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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