Totals
- Total revenue
- $1,011,194
- Total expenses
- $1,007,493
- Contributions and grants received
- $979,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,793
- Other revenue
- $20,140
- Total assets, end of year
- $2,492,637
- Total liabilities, end of year
- $380,716
- Net assets or fund balances, end of year
- $2,111,921
- Program services expenses (Part IX)
- $824,816
- Management and general expenses
- $95,824
- Fundraising expenses
- $86,853
- Program service expenses (Part III)
- $824,816
Program services were 81.9% 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.
-
1a · Federated campaigns
$20,755
-
1e · Government grants (contributions)
$4,839
-
1f · All other contributions, gifts and grants
$953,667
-
1g · Noncash contributions included above
$313,576
-
3 · Investment income
total $11,793 · excluded $11,793
-
8a · Fundraising events: gross income
$22,110
-
8b · Fundraising events: direct expenses
$12,877
-
8c · Net income from fundraising events
total $9,233 · excluded $9,233
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,907 · excluded $10,907
-
11e · Other revenue, total
$10,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,967 · program services $82,466 · management and general $13,556 · fundraising $16,945
-
7 · Other salaries and wages
total $211,744 · program services $154,573 · management and general $25,409 · fundraising $31,762
-
9 · Other employee benefits
total $7,323 · program services $5,346 · management and general $879 · fundraising $1,098
-
10 · Payroll taxes
total $23,696 · program services $17,298 · management and general $2,844 · fundraising $3,554
-
11c · Fees: accounting
total $33,706 · management and general $33,706
-
11g · Fees: other
total $22,210 · program services $22,210
-
13 · Office expenses
total $25,893 · program services $18,902 · management and general $3,107 · fundraising $3,884
-
16 · Occupancy
total $90,470 · program services $66,043 · management and general $10,856 · fundraising $13,571
-
20 · Interest
total $28,253 · program services $28,253
-
22 · Depreciation, depletion and amortization
total $54,210 · program services $48,391 · management and general $3,880 · fundraising $1,939
-
23 · Insurance
total $13,225 · program services $9,654 · management and general $1,587 · fundraising $1,984
-
24a · Other expenses: SUPPLIES AND FOOD
total $365,761 · program services $365,761
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $12,116 · fundraising $12,116
-
24c · Other expenses: MISCELLANEOUS
total $5,919 · program services $5,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,446 · end of year $202,297
-
2 · Savings and temporary cash investments
beginning of year $174,521 · end of year $175,131
-
9 · Prepaid expenses and deferred charges
beginning of year $6,246 · end of year $4,206
-
10a · Land, buildings and equipment: cost or other basis
$2,474,698
-
10b · Land, buildings and equipment: accumulated depreciation
$589,981
-
10c · Land, buildings and equipment, net
beginning of year $1,284,048 · end of year $1,884,717
-
11 · Investments: publicly traded securities
beginning of year $27,852 · end of year $36,133
-
12 · Investments: other securities
beginning of year $179,285 · end of year $186,655
-
14 · Intangible assets
end of year $3,498
-
17 · Accounts payable and accrued expenses
beginning of year $13,898 · end of year $8,753
-
23 · Secured mortgages and notes payable
end of year $371,963
-
27 · Net assets without donor restrictions
beginning of year $2,101,500 · end of year $2,111,921
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES.
-
THE ORGANIZATION OWNS AND OPERATES A KITCHEN, WHICH PREPARES AND SERVES BREAKFAST, LUNCH, AND DINNER ON A DAILY BASIS THROUGHOUT THE YEAR TO IMPOVERISHED AND DISADVANTAGED INDIVIDUALS.
Expenses $824,816
As filed on the 2023 return.
Listed in Part VII
-
Beth-Ann BarrettBETH-ANN BARRETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BuxtonSUSAN BUXTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ChristieBILL CHRISTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate DanielsKATE DANIELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FrazierRYAN FRAZIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GoldwasserRACHEL GOLDWASSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred KeachFRED KEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela TelferPAMELA TELFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tori BerubeTORI BERUBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie GuyVALERIE GUY
EXECUTIVE DI
- Total calculated
- $101,368
- From this org
- $89,646
- From related orgs
- $0
- Other
- $11,722
- Hours/week
- 40
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
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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