Totals
- Total revenue
- $158,362
- Total expenses
- $119,402
- Contributions and grants received
- $155,460
- Grants paid
- $150
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,902
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $52,007
- Total liabilities, end of year
- $4,729
- Net assets or fund balances, end of year
- $47,278
- Program service expenses (Part III)
- $47,844
Program services were 40.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
MOBILIZE COMMUNITIES, INDIVIDUALS AND RESOURCES TO ENSURE CHILDREN AT RISK OF HUNGER WITH FOOD AND BOOKS TO GROW INTO HEALTHY, HAPPY AND ACTIVE CHILDREN EMOTIONALLY, PHYSICALLY AND EDUCATIONALLY.
-
We serviced 6 schools serving 160 families totaling approx. 480 children for the year. so 40 weeks x 6 meals per weeks x 160 families = 38,400 meals for the year. Our numbers of schools and families increase each year normally. Children should never worry where their next meal will come from and parents should never worry about their children having enough food to eat.
Expenses $47,844
As filed on the 2022 return.
Listed in Part IV
-
THERESA MONFORTE-CARABALLO
Executive Dir.
- Total calculated
- $8,800
- Compensation
- $8,800
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
-
VINCENT GENTILE
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
FEDERICO GASTON CURBELO
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
JULIE THUM
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349200941
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