Form 990 for tax year 2023

1a · Federated campaigns

$900

1e · Government grants (contributions)

$17,092,666

1f · All other contributions, gifts and grants

$432,836

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $223,701 · related or exempt $223,701

3 · Investment income

total $6,425 · excluded $6,425

1 · Grants to domestic organizations and governments

total $6,806,917 · program services $6,806,917

2 · Grants to domestic individuals

total $73,934 · program services $73,934

5 · Compensation of officers, directors and key employees

total $223,663 · management and general $223,663

7 · Other salaries and wages

total $2,086,317 · program services $1,820,444 · management and general $265,873

8 · Pension plan contributions

total $86,562 · program services $79,608 · management and general $6,954

9 · Other employee benefits

total $494,857 · program services $494,857

10 · Payroll taxes

total $178,308 · program services $147,690 · management and general $30,618

11c · Fees: accounting

total $23,100 · management and general $23,100

11g · Fees: other

total $1,363,298 · program services $1,354,935 · management and general $8,363

13 · Office expenses

total $322,623 · program services $305,306 · management and general $17,317

16 · Occupancy

total $258,664 · program services $236,214 · management and general $22,450

17 · Travel

total $191,036 · program services $152,439 · management and general $38,597

19 · Conferences, conventions and meetings

total $8,748 · program services $7,203 · management and general $1,545

22 · Depreciation, depletion and amortization

total $131,543 · program services $130,615 · management and general $928

23 · Insurance

total $190,513 · program services $157,824 · management and general $32,689

24a · Other expenses: RAW FOOD

total $851,305 · program services $851,305

24b · Other expenses: DIRECT CLIENT ASSISTANCE

total $757,959 · program services $757,959

24c · Other expenses: OTHER PROGRAM EXPENSES

total $611,049 · program services $611,049

24d · Other expenses: FROZEN MEALS

total $369,344 · program services $369,344

24e · All other expenses

total $174,770 · program services $174,770

1 · Cash, non-interest-bearing

beginning of year $139,554 · end of year $364,532

2 · Savings and temporary cash investments

beginning of year $3,335,505 · end of year $1,926,587

3 · Pledges and grants receivable

beginning of year $758,670 · end of year $904,439

4 · Accounts receivable

beginning of year $138,110 · end of year $129,270

8 · Inventories for sale or use

beginning of year $25,475 · end of year $39,985

9 · Prepaid expenses and deferred charges

beginning of year $14,102 · end of year $4,985

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

$3,370,352

10b · Land, buildings and equipment: accumulated depreciation

$492,960

10c · Land, buildings and equipment, net

beginning of year $1,101,795 · end of year $2,877,392

17 · Accounts payable and accrued expenses

beginning of year $1,182,725 · end of year $1,346,576

18 · Grants payable

beginning of year $1,330,191

25 · Other liabilities

beginning of year $685,943 · end of year $34,244

27 · Net assets without donor restrictions

beginning of year $2,314,352 · end of year $4,866,370