Totals
- Total revenue
- $39,116,023
- Total expenses
- $36,496,033
- Contributions and grants received
- $34,074,704
- Grants paid
- $0
- Program service revenue
- $4,879,337
- Investment income
- $161,982
- Other revenue
- $0
- Total assets, end of year
- $21,508,419
- Total liabilities, end of year
- $3,336,403
- Net assets or fund balances, end of year
- $18,172,016
- Program services expenses (Part IX)
- $35,803,059
- Management and general expenses
- $356,448
- Fundraising expenses
- $336,526
- Program service expenses (Part III)
- $35,803,059
Program services were 98.1% 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.
-
1c · Fundraising events
$855,144
-
1f · All other contributions, gifts and grants
$33,219,560
-
1g · Noncash contributions included above
$30,778,388
-
2a · Program service revenue: USDA commodity
total $3,516,586 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Farmwers food Collaborative
total $563,961 · unrelated business $0 · excluded $0
-
2c · Program service revenue: VAP
total $230,495 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Warehousing
total $568,295 · unrelated business $0 · excluded $0
-
3 · Investment income
total $161,982 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$855,144
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,568,883 · program services $1,286,484 · management and general $156,888 · fundraising $125,511
-
9 · Other employee benefits
total $240,110 · program services $216,099 · management and general $24,011 · fundraising $0
-
10 · Payroll taxes
total $115,276 · program services $103,749 · management and general $11,527 · fundraising $0
-
11c · Fees: accounting
total $18,000 · program services $16,200 · management and general $1,800 · fundraising $0
-
17 · Travel
total $9,857 · program services $8,872 · management and general $0 · fundraising $985
-
20 · Interest
total $144,276 · program services $129,848 · management and general $14,428 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $601,925 · program services $541,733 · management and general $60,192 · fundraising $0
-
24a · Other expenses: USDA commodities
total $8,006,283 · program services $8,006,283 · management and general $0 · fundraising $0
-
24b · Other expenses: Purchased food
total $2,841,857 · program services $2,841,857 · management and general $0 · fundraising $0
-
24c · Other expenses: Donated food
total $20,750,167 · program services $20,750,167 · management and general $0 · fundraising $0
-
24d · Other expenses: Value added product
total $178,618 · program services $178,618 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,020,781 · program services $1,723,149 · management and general $87,602 · fundraising $210,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,769,389 · end of year $2,498,196
-
2 · Savings and temporary cash investments
beginning of year $1,375,000 · end of year $1,375,000
-
3 · Pledges and grants receivable
beginning of year $415,709 · end of year $307,159
-
4 · Accounts receivable
beginning of year $153,797 · end of year $198,007
-
8 · Inventories for sale or use
beginning of year $1,645,413 · end of year $2,190,164
-
10a · Land, buildings and equipment: cost or other basis
$15,957,028
-
10b · Land, buildings and equipment: accumulated depreciation
$1,150,670
-
10c · Land, buildings and equipment, net
beginning of year $13,265,074 · end of year $14,806,358
-
15 · Other assets
beginning of year $98,046 · end of year $133,535
-
17 · Accounts payable and accrued expenses
beginning of year $1,856,042 · end of year $232,715
-
23 · Secured mortgages and notes payable
beginning of year $2,285,500 · end of year $3,103,688
-
24 · Unsecured notes and loans payable
beginning of year $28,860
-
27 · Net assets without donor restrictions
beginning of year $15,486,108 · end of year $18,071,596
-
28 · Net assets with donor restrictions
beginning of year $65,918 · end of year $100,420
Mission and programs · 2023
Mission
collect warehouse & distribute food to needy organizations
-
Collect, warehouse, distribute edible food to needy organizations
Expenses $35,803,059 · Revenue $38,952,695
As filed on the 2023 return.
Listed in Part VII
-
Shirely Schofield
Executive Director
- Total calculated
- $107,775
- From this org
- $107,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe Clark
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Will Scott
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Markeisha Layne
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Nick Stavely
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Kaufman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Alissa Mackiewicz
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Omenski
Member
- Total calculated
- $0
- Hours/week
- 2
-
Krisshonna Brown
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ericka Gorman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick McKinney
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Helen Lien
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lisa Edwards
Member
- Total calculated
- $0
- Hours/week
- 2
-
LaPrayshia Hayes
Member
- 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
- 2023
- Filed
- 2 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349301795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.