Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $17,450

• 1c · Fundraising events

  $598,404

• 1e · Government grants (contributions)

  $3,937,883

• 1f · All other contributions, gifts and grants

  $156,680,482

• 1g · Noncash contributions included above

  $134,654,655

• 3 · Investment income

  total $1,277,062 · excluded $1,277,062

• 6a · Gross rents

  real property $197,280

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $197,280

• 6d · Net rental income or loss

  total $197,280 · excluded $197,280

• 7a · Gross sales of assets other than inventory

  securities $3,778,186 · other assets $5,500

• 7b · Less cost or other basis and sales expenses

  securities $3,683,525 · other assets $0

• 7c · Gain or loss

  securities $94,661 · other assets $5,500

• 7d · Net gain or loss

  total $100,161 · excluded $100,161

• 8a · Fundraising events: gross income

  $122,889

• 8a · Fundraising events: contributions included on line 1c

  $598,404

• 8b · Fundraising events: direct expenses

  $340,176

• 8c · Net income from fundraising events

  total -$217,287 · excluded -$217,287

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,593,347 · program services $495,300 · management and general $903,109 · fundraising $194,938

• 7 · Other salaries and wages

  total $9,436,786 · program services $7,572,697 · management and general $1,272,240 · fundraising $591,849

• 8 · Pension plan contributions

  total $278,647 · program services $239,323 · management and general $23,116 · fundraising $16,208

• 9 · Other employee benefits

  total $1,681,332 · program services $1,355,559 · management and general $222,107 · fundraising $103,666

• 10 · Payroll taxes

  total $830,181 · program services $639,860 · management and general $133,563 · fundraising $56,758

• 11c · Fees: accounting

  total $102,017 · program services $6,675 · management and general $64,242 · fundraising $31,100

• 11e · Fees: professional fundraising services

  total $1,082,317 · fundraising $1,082,317

• 11g · Fees: other

  total $486,073 · program services $16,528 · management and general $392,564 · fundraising $76,981

• 13 · Office expenses

  total $183,575 · program services $61,783 · management and general $57,324 · fundraising $64,468

• 14 · Information technology

  total $120,690 · program services $72,185 · management and general $46,792 · fundraising $1,713

• 16 · Occupancy

  total $528,955 · program services $492,171 · management and general $36,784

• 17 · Travel

  total $39,582 · program services $19,790 · management and general $14,852 · fundraising $4,940

• 20 · Interest

  total $880 · program services $880

• 22 · Depreciation, depletion and amortization

  total $2,712,737 · program services $2,642,972 · management and general $57,123 · fundraising $12,642

• 23 · Insurance

  total $292,390 · program services $264,497 · management and general $22,871 · fundraising $5,022

• 24a · Other expenses: IN-KIND FOOD DISTRIBUTI

  total $132,322,514 · program services $132,322,514

• 24b · Other expenses: PURCHASED FOOD

  total $3,515,996 · program services $3,515,996

• 24c · Other expenses: FOOD TRANSPORTATION

  total $1,769,133 · program services $1,700,605 · management and general $68,528

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $888,592 · program services $866,602 · management and general $21,990

• 24e · All other expenses

  total $1,712,677 · program services $695,799 · management and general $426,466 · fundraising $590,412

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $20,052,475 · end of year $24,227,431

• 3 · Pledges and grants receivable

  beginning of year $3,894,875 · end of year $1,516,832

• 4 · Accounts receivable

  beginning of year $241,200 · end of year $170,876

• 8 · Inventories for sale or use

  beginning of year $8,985,750 · end of year $10,333,692

• 9 · Prepaid expenses and deferred charges

  beginning of year $92,237 · end of year $108,544

• 10a · Land, buildings and equipment: cost or other basis

  $73,392,889

• 10b · Land, buildings and equipment: accumulated depreciation

  $13,435,708

• 10c · Land, buildings and equipment, net

  beginning of year $61,105,903 · end of year $59,957,181

• 11 · Investments: publicly traded securities

  beginning of year $5,349,103 · end of year $5,766,513

• 15 · Other assets

  beginning of year $71,617 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $3,128,817 · end of year $2,353,532

• 25 · Other liabilities

  beginning of year $78,343 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $96,431,014 · end of year $99,495,562

• 28 · Net assets with donor restrictions

  beginning of year $154,986 · end of year $231,975

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION OF THE ORGANIZATION'S CEO IS APPROVED BY A SUBSET OF MEMBERS OF THE BOARD OF TRUSTEES, INCLUDING INDEPENDENT BOARD MEMBERS. COMPENSATION SURVEYS AND BENCHMARKS ARE USED TO DETERMINE REASONABLE COMPENSATION.

PART I, LINE 7

THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.