Form 990 for tax year 2022

1a · Federated campaigns

$3,000

1e · Government grants (contributions)

$12,790,678

1f · All other contributions, gifts and grants

$233,566

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $211,227 · related or exempt $211,227

3 · Investment income

total $3,786 · excluded $3,786

1 · Grants to domestic organizations and governments

total $5,977,402 · program services $5,977,402

2 · Grants to domestic individuals

total $158,038 · program services $158,038

5 · Compensation of officers, directors and key employees

total $207,502 · management and general $207,502

7 · Other salaries and wages

total $1,821,890 · program services $1,564,124 · management and general $257,766

8 · Pension plan contributions

total $87,042 · program services $83,559 · management and general $3,483

9 · Other employee benefits

total $432,490 · program services $432,490

10 · Payroll taxes

total $153,006 · program services $119,655 · management and general $33,351

11c · Fees: accounting

total $22,050 · management and general $22,050

11g · Fees: other

total $871,286 · program services $870,083 · management and general $1,203

13 · Office expenses

total $134,136 · program services $112,741 · management and general $21,395

16 · Occupancy

total $211,828 · program services $191,726 · management and general $20,102

17 · Travel

total $138,750 · program services $109,551 · management and general $29,199

19 · Conferences, conventions and meetings

total $6,157 · program services $4,723 · management and general $1,434

22 · Depreciation, depletion and amortization

total $50,828 · program services $50,051 · management and general $777

23 · Insurance

total $48,219 · program services $31,442 · management and general $16,777

24a · Other expenses: RAW FOOD

total $800,933 · program services $800,933

24b · Other expenses: OTHER PROGRAM EXPENSES

total $662,167 · program services $662,167

24c · Other expenses: FROZEN MEALS

total $279,386 · program services $279,386

24d · Other expenses: FOOD SERVICE SUPPLIES

total $70,726 · program services $70,726

24e · All other expenses

total $116,411 · program services $116,411

1 · Cash, non-interest-bearing

beginning of year $140,904 · end of year $139,554

2 · Savings and temporary cash investments

beginning of year $1,304,071 · end of year $3,335,505

3 · Pledges and grants receivable

beginning of year $650,199 · end of year $758,670

4 · Accounts receivable

beginning of year $107,230 · end of year $138,110

8 · Inventories for sale or use

beginning of year $24,894 · end of year $25,475

9 · Prepaid expenses and deferred charges

beginning of year $6,917 · end of year $14,102

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

$1,467,169

10b · Land, buildings and equipment: accumulated depreciation

$365,374

10c · Land, buildings and equipment, net

beginning of year $706,273 · end of year $1,101,795

17 · Accounts payable and accrued expenses

beginning of year $1,115,283 · end of year $1,182,725

18 · Grants payable

end of year $1,330,191

25 · Other liabilities

beginning of year $502,863 · end of year $685,943

27 · Net assets without donor restrictions

beginning of year $1,322,342 · end of year $2,314,352