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Nonprofiteer
← FEED THE HUNGRY SAN MIGUEL INC

Form 990 for tax year 2024

Filed by FEED THE HUNGRY SAN MIGUEL INC.

Totals

Total revenue
$919,629
Total expenses
$782,740
Contributions and grants received
$429,383
Grants paid
$662,879
Program service revenue
$0
Investment income
$384,227
Other revenue
$106,019
Total assets, end of year
$3,252,424
Total liabilities, end of year
$1,341
Net assets or fund balances, end of year
$3,251,083
Program services expenses (Part IX)
$696,017
Management and general expenses
$31,023
Fundraising expenses
$55,700
Program service expenses (Part III)
$696,017

Program services were 88.9% 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

    $429,383

  • 3 · Investment income

    total $384,227 · excluded $384,227

  • 8a · Fundraising events: gross income

    $106,019

  • 8c · Net income from fundraising events

    total $106,019 · excluded $106,019

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $662,879 · program services $662,879

  • 7 · Other salaries and wages

    total $49,281 · program services $22,344 · management and general $17,958 · fundraising $8,979

  • 11c · Fees: accounting

    total $3,435 · management and general $3,435

  • 11g · Fees: other

    total $25,920 · fundraising $25,920

  • 13 · Office expenses

    total $1,118 · program services $335 · management and general $336 · fundraising $447

  • 14 · Information technology

    total $4,846 · program services $1,454 · management and general $2,423 · fundraising $969

  • 24a · Other expenses: COGS

    total $9,652 · fundraising $9,652

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $5,962 · program services $2,385 · management and general $2,385 · fundraising $1,192

  • 24c · Other expenses: EMPLOYEE DEVELOPMENT

    total $5,654 · program services $2,261 · management and general $2,262 · fundraising $1,131

  • 24d · Other expenses: BANK CHARGES

    total $5,353 · program services $2,676 · fundraising $2,677

  • 24e · All other expenses

    total $8,640 · program services $1,683 · management and general $2,224 · fundraising $4,733

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $487,035 · end of year $631,041

  • 4 · Accounts receivable

    beginning of year $66,444

  • 11 · Investments: publicly traded securities

    beginning of year $2,587,426 · end of year $2,621,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,711 · end of year $1,341

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,114,194 · end of year $3,251,083

Mission and programs · 2024

Mission

FTHSM IS A NON-GOVERNMENTAL ORGANIZATION THAT RAISES FUNDS FOR FEED THE HUNGRY, A.C. A MEXICAN NOT-FOR-PROFIT CORPORATION WHICH PROVIDES FREE MEALS FOR THE POOR OF SAN MIGUEL DE ALLENDE, GTO, MEXICO.

  • TO PROVIDE FINIANCIAL SUPPORT TO FEED THE HUNGRY, AC, A MEXICAN NONPROFIT THAT PROVIDES NUTRITIONAL SUPPORT FOR THE CHILDREN OF MEXICO, AND EDUCATION TO THEIR FAMILIES ON GOOD EATING HABITS. IN 2024, WE PROVIDED HUNGER RELIEF TO OVER 5,190 CHILDREN IN OUR SCHOOL KITCHENS, AS WELL AS DELIVERED 4,741 IN GROCERY SUPPLIES. HUNDREDS MORE RECEIVED NUTRITIONAL SUPPORT THROUGH SUPPLEMENTARY PROGRAMS, INCLUDING WATER HYDRATION PROMOTION. ADDITIONALLY, WE DELIVERED GROCERY SUPPLIES TWICE MONTHLY FOR FAMILIES IDENTIFIED AS MALNOURISHED IN 11 COMMUNITIES, SERVING 119 BENEFICIARIES.

    Expenses $696,017 · Grants $662,879

As filed on the 2024 return.

Listed in Part VII

  • Peter Bramley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Elizabeth Anne Dietz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Francisco Garay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Karime Yadira Orihuela Hernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Albert Kocourek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Joan Nagelkirk

    TREASURER

    Total calculated
    $0
    Hours/week
    42

  • Michael Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Jennifer Venkatramen

    SECRETARY

    Total calculated
    $0
    Hours/week
    42

  • Barbara Larsen Vidargas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

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
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202543149349304199

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