Totals
- Total revenue
- $1,951,506
- Total expenses
- $2,066,325
- Contributions and grants received
- $1,863,087
- Grants paid
- $1,880,762
- Program service revenue
- $88,419
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,860
- Total liabilities, end of year
- $105,327
- Net assets or fund balances, end of year
- -$94,467
- Program services expenses (Part IX)
- $2,040,710
- Management and general expenses
- $24,396
- Fundraising expenses
- $1,219
- Program service expenses (Part III)
- $2,040,710
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$170,000
-
1f · All other contributions, gifts and grants
$1,693,087
-
1g · Noncash contributions included above
$1,676,524
-
2a · Program service revenue: CATERING FEES
total $88,419 · related or exempt $88,419
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,880,762 · program services $1,880,762
-
5 · Compensation of officers, directors and key employees
total $12,000 · program services $10,000 · management and general $1,800 · fundraising $200
-
7 · Other salaries and wages
total $2,480 · program services $2,480
-
11c · Fees: accounting
total $2,121 · program services $1,769 · management and general $352
-
11g · Fees: other
total $8,612 · program services $8,312 · management and general $300
-
12 · Advertising and promotion
total $7,863 · program services $6,288 · management and general $975 · fundraising $600
-
13 · Office expenses
total $8,804 · program services $7,496 · management and general $1,308
-
16 · Occupancy
total $93,248 · program services $78,831 · management and general $14,417
-
17 · Travel
total $23,339 · program services $19,917 · management and general $3,422
-
19 · Conferences, conventions and meetings
total $708 · program services $708
-
23 · Insurance
total $825 · program services $701 · management and general $124
-
24a · Other expenses: PROGRAM SUPPLIES
total $25,563 · program services $23,446 · management and general $1,698 · fundraising $419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750 · end of year $860
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
end of year $105,327
-
27 · Net assets without donor restrictions
beginning of year $10,750 · end of year -$94,467
Mission and programs · 2022
Mission
WE PROVDE BASIC NEEDS TO INDIVIDUALS AND FAMILIES WITH HOT MEALS AND PACKAGES OF FOOD AND MAKE REFERRALS FOR OTHER SERVICES WE DO NOT PROVIDE.
Activities or mission (Part I)
WE PROVIDE BASIC NEEDS TO INDIVIDUALS AND FAMILIES WITH HOT MEALS AND PACKAGES OF FOOD AND MAKE REFERRALS FOR OTHER SERVICES WE DO NOT PROVIDE.
-
WE OFFER HOT MEALS THREE TIMES A WEEK. OVER 50,000 MEALS ARE PROVIDED.
Expenses $2,040,710 · Grants $1,880,762 · Revenue $88,419
As filed on the 2022 return.
Listed in Part VII
-
PATRICK A LIVINGSTON
PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
RICARDO RUIZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MARIE CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
IMOGENE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 7 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511289349300106
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