Totals
- Total revenue
- $1,689,753
- Total expenses
- $1,688,251
- Contributions and grants received
- $1,689,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $315,980
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $315,980
- Program services expenses (Part IX)
- $1,647,245
- Management and general expenses
- $38,748
- Fundraising expenses
- $2,258
- Program service expenses (Part III)
- $1,647,245
Program services were 97.6% 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
$1,689,753
-
1g · Noncash contributions included above
$1,465,569
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,000 · program services $86,400 · management and general $21,600
-
7 · Other salaries and wages
total $50,149 · program services $50,149
-
10 · Payroll taxes
total $12,323 · program services $10,648 · management and general $1,675
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
14 · Information technology
total $12,435 · program services $12,435
-
22 · Depreciation, depletion and amortization
total $12,537 · program services $12,537
-
23 · Insurance
total $12,323 · management and general $12,323
-
24a · Other expenses: Food redistribution
total $1,450,569 · program services $1,450,569
-
24b · Other expenses: Software
total $15,000 · program services $15,000
-
24c · Other expenses: Auto expenses
total $6,833 · program services $6,833
-
24d · Other expenses: Meal purchases
total $2,674 · program services $2,674
-
24e · All other expenses
total $2,408 · management and general $150 · fundraising $2,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,160 · end of year $263,199
-
4 · Accounts receivable
beginning of year $80,000 · end of year $40,000
-
10a · Land, buildings and equipment: cost or other basis
$97,988
-
10b · Land, buildings and equipment: accumulated depreciation
$85,207
-
10c · Land, buildings and equipment, net
beginning of year $25,318 · end of year $12,781
-
27 · Net assets without donor restrictions
beginning of year $234,478 · end of year $275,980
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $40,000
Mission and programs · 2023
Mission
Peninsula Food Runners' mission is to alleviate hunger and minimize food waste in the San Mateo and Santa Clara counties. Every day, our volunteers pick up and deliver a wide variety of wonderfully prepared and non-prepared surplus food to community organizations that feed their clients in need.
Activities or mission (Part I)
Alleviate hunger and minimize food waste on the Peninsula and Silicon Valley area.
-
The Organization's primary program is Food Recovery and Distribution. During 2023, over 3.8 million pounds of food was recovered and distributed. The program was able to deliver over 58,000 meals to shelters, pantries, food banks, schools, homeless programs and low-income families. The program was made possible by 779 Food Donors and 2,032 Volunteers.
Expenses $1,647,245
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tod Hing
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Molly Rhine
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jonna Mooney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti van der Burg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Levenson
Advisory Board
- Total calculated
- $0
- Hours/week
- 1
-
Maria Yap
Executive Director
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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