Totals
- Total revenue
- $312,812
- Total expenses
- $235,994
- Contributions and grants received
- $306,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,549
- Other revenue
- $0
- Total assets, end of year
- $898,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $898,225
- Program services expenses (Part IX)
- $235,994
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,994
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.
-
1e · Government grants (contributions)
$306,263
-
3 · Investment income
total $6,549 · related or exempt $6,549
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $993 · program services $993
-
13 · Office expenses
total $12,310 · program services $12,310
-
14 · Information technology
total $728 · program services $728
-
16 · Occupancy
total $3,360 · program services $3,360
-
23 · Insurance
total $9,570 · program services $9,570
-
24a · Other expenses: EQUIPMENT AND REPAIRS
total $55,186 · program services $55,186
-
24b · Other expenses: FOOOD PURCHASES
total $152,005 · program services $152,005
-
24c · Other expenses: COMPOSTING
total $1,842 · program services $1,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,831 · end of year $60,171
-
2 · Savings and temporary cash investments
beginning of year $504,978 · end of year $555,329
-
11 · Investments: publicly traded securities
beginning of year $265,598 · end of year $282,725
-
31 · Retained earnings, endowment or other funds
beginning of year $821,407 · end of year $898,225
Mission and programs · 2025
Mission
PROVIDE FOOD TO THOSE OF NEED.
-
TO PROVIDE FOOD TO PEOPLE OF NEED IN THE COMMUNITY.
Expenses $235,994 · Revenue $302,263
As filed on the 2025 return.
Listed in Part VII
-
Juliette AndrewsJULIETTE ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MiliciANTHONY MILICI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Esterina AndersonESTERINA ANDERSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lou SiegelLOU SIEGEL
TREASURER
- 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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601969349302195
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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