Totals
- Total revenue
- $361,461
- Total expenses
- $331,957
- Contributions and grants received
- $361,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,452
- Total liabilities, end of year
- $45,252
- Net assets or fund balances, end of year
- $61,200
- Program services expenses (Part IX)
- $231,698
- Management and general expenses
- $67,160
- Fundraising expenses
- $33,099
- Program service expenses (Part III)
- $231,698
Program services were 69.8% 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
$361,461
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,000 · program services $8,400 · management and general $2,400 · fundraising $1,200
-
10 · Payroll taxes
total $918 · program services $643 · management and general $184 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $960 · management and general $960
-
24a · Other expenses: Program Expenditures
total $302,175 · program services $211,522 · management and general $60,435 · fundraising $30,218
-
24b · Other expenses: Repairs and Maintenance
total $15,904 · program services $11,133 · management and general $3,181 · fundraising $1,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,678 · end of year $98,572
-
4 · Accounts receivable
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$4,800
-
10b · Land, buildings and equipment: accumulated depreciation
$1,920
-
10c · Land, buildings and equipment, net
beginning of year $3,840 · end of year $2,880
-
17 · Accounts payable and accrued expenses
beginning of year $4,822 · end of year $45,252
-
27 · Net assets without donor restrictions
beginning of year $31,696 · end of year $61,200
Mission and programs · 2023
Mission
Our mission is to bring nourishment where there is hunger while helping pandemic-battered restaurants stay in business.
-
Feed the Fridge program: The goal of this program is to bring nourishment where there is hunger while helping restaurants stay in business. We do this by placing refrigerators around the DC metro area and paying local restaurants to fill them with fresh meals daily. We also hand-deliver holiday meals to seniors who cannot leave their homes. During 2020 we care delivered over 30,000 meals to the elderly. We care also provided approximately 3,500 meals a week via its network of fridges installed throughout the DC area in places such as public schools, DC parks and recreation centers, museums, and libraries. This is accomplished through a network of 24 restaurants and 2 caterers from whom we care purchases meals from weekly.
Expenses $231,698 · Revenue $361,461
As filed on the 2023 return.
Listed in Part VII
-
Mark Bucher
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Granovsky
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Meera Feldberg
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leah Craft
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Kempner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Liheman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Shulman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DeMaurice Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Weiner
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349304867
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