Totals
- Total revenue
- $3,659,680
- Total expenses
- $2,946,714
- Contributions and grants received
- $3,204,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114,592
- Other revenue
- $340,435
- Total assets, end of year
- $6,826,923
- Total liabilities, end of year
- $124,175
- Net assets or fund balances, end of year
- $6,702,748
- Program services expenses (Part IX)
- $2,175,232
- Management and general expenses
- $383,241
- Fundraising expenses
- $388,241
- Program service expenses (Part III)
- $2,175,232
Program services were 73.8% 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.
-
1c · Fundraising events
$50,375
-
1e · Government grants (contributions)
$1,343,811
-
1f · All other contributions, gifts and grants
$1,810,467
-
1g · Noncash contributions included above
$44,294
-
3 · Investment income
total $114,592 · excluded $114,592
-
8a · Fundraising events: gross income
$354,140
-
8a · Fundraising events: contributions included on line 1c
$50,375
-
8b · Fundraising events: direct expenses
$66,274
-
8c · Net income from fundraising events
total $287,866 · excluded $287,866
-
11a · Other revenue: MISCELLANEOUS
total $52,569 · excluded $52,569
-
11e · Other revenue, total
$52,569
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $165,375 · program services $109,676 · management and general $21,218 · fundraising $34,481
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $917,966 · program services $608,781 · management and general $117,762 · fundraising $191,423
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $190,890 · program services $128,315 · management and general $26,773 · fundraising $35,802
-
10 · Payroll taxes
total $85,069 · program services $56,283 · management and general $11,047 · fundraising $17,739
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,162 · management and general $6,162
-
11c · Fees: accounting
total $71,215 · management and general $71,215
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,035 · program services $34,356 · management and general $1,685 · fundraising $5,994
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $73,853 · program services $20,100 · management and general $47,423 · fundraising $6,330
-
14 · Information technology
total $58,766 · program services $37,856 · management and general $9,007 · fundraising $11,903
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,106 · program services $25,126 · management and general $5,080 · fundraising $7,900
-
17 · Travel
total $7,835 · program services $5,300 · management and general $1,161 · fundraising $1,374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,728 · program services $9,837 · management and general $7,038 · fundraising $1,853
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $135,646 · program services $89,958 · management and general $17,402 · fundraising $28,286
-
23 · Insurance
total $68,932 · program services $43,449 · management and general $11,821 · fundraising $13,662
-
24a · Other expenses: FOOD AND NUTIRITIONAL SUPPLEMENTS
total $940,966 · program services $940,966
-
24b · Other expenses: MAINTENANCE BUILDING
total $67,720 · program services $44,333 · management and general $9,540 · fundraising $13,847
-
24c · Other expenses: PRINTING AND POSTAGE
total $22,801 · management and general $10,657 · fundraising $12,144
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $11,480 · management and general $6,651 · fundraising $4,829
-
24e · All other expenses
total $23,169 · program services $20,896 · management and general $1,599 · fundraising $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,104,154 · end of year $1,799,000
-
2 · Savings and temporary cash investments
beginning of year $53,298 · end of year $223,468
-
3 · Pledges and grants receivable
beginning of year $155,034 · end of year $414,912
-
8 · Inventories for sale or use
beginning of year $26,114 · end of year $29,768
-
9 · Prepaid expenses and deferred charges
beginning of year $72,068 · end of year $74,198
-
10a · Land, buildings and equipment: cost or other basis
$2,315,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,563,352
-
10c · Land, buildings and equipment, net
beginning of year $831,909 · end of year $752,544
-
11 · Investments: publicly traded securities
beginning of year $3,417,265 · end of year $3,507,293
-
15 · Other assets
beginning of year $4,118 · end of year $25,740
-
17 · Accounts payable and accrued expenses
beginning of year $114,269 · end of year $97,630
-
19 · Deferred revenue
beginning of year $1,063 · end of year $805
-
25 · Other liabilities
beginning of year $4,118 · end of year $25,740
-
27 · Net assets without donor restrictions
beginning of year $5,535,047 · end of year $6,672,735
-
28 · Net assets with donor restrictions
beginning of year $9,463 · end of year $30,013
Mission and programs · 2025
Mission
TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER
Activities or mission (Part I)
PROVIDE FOOD AND NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA
-
FOOD OUTREACH MISSOURIS ONLY NONPROFIT MEDICINE PROVIDER, DELIVERING COMPREHENSIVE FREE NUTRITION SERVICE TO INDIVIDUALS FACING THE DUAL CHALLENGES OF FOOD INSECURITY AND HIV OR CANCER LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL. FOOD OUTREACH PROVIDES SERVICES AT NO COST TO THE CLIENTS SEE SCHEDULE O
Expenses $2,175,232
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie LockJULIE LOCK
EXECUTIVE DIRECTOR
- Total calculated
- $165,375
- From this org
- $165,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,500
- Nontaxable benefits
- not reported
- Filer's total
- $165,375
-
Justin KralemanJUSTIN KRALEMAN
SENIOR DIRECTOR
- Total calculated
- $109,571
- From this org
- $109,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica BiraJESSICA BIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy Hoch HogensonAMY HOCH HOGENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy BroadwaterAMY BROADWATER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise Phelabaum EvansDENISE PHELABAUM EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben CooperBEN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl GeeCHERYL GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren KarpmanLAUREN KARPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KluesnerRICHARD KLUESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caleb BoboCALEB BOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig MarshCRAIG MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SchmiederJOHN SCHMIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eli DealELI DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mecca BakerMECCA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruthie VaughnRUTHIE VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joellen ThelenJOELLEN THELEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis VoegeleDENNIS VOEGELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry GarbuttJERRY GARBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DeferTOM DEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DonovanMICHAEL DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon PhillipsGORDON PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle StiensMICHELLE STIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian MooreADRIAN MOORE
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601909349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.