What the amendment changed
Compared with the return it replaced , filed 26 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,599,053 changed to $3,564,327
- Contributions and grants received
- $3,473,524 changed to $3,438,798
Totals
- Total revenue
- $3,564,327
- Total expenses
- $3,669,865
- Contributions and grants received
- $3,438,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $124,987
- Other revenue
- $542
- Total assets, end of year
- $5,894,613
- Total liabilities, end of year
- $333,939
- Net assets or fund balances, end of year
- $5,560,674
- Program services expenses (Part IX)
- $2,809,124
- Management and general expenses
- $280,068
- Fundraising expenses
- $580,673
- Program service expenses (Part III)
- $2,809,124
Program services were 76.5% 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
$376,596
-
1e · Government grants (contributions)
$983,743
-
1f · All other contributions, gifts and grants
$2,078,459
-
1g · Noncash contributions included above
$486,379
-
3 · Investment income
total $75,819 · excluded $75,819
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $113,385
-
7b · Less cost or other basis and sales expenses
securities $64,217
-
7c · Gain or loss
securities $49,168
-
7d · Net gain or loss
total $49,168 · excluded $49,168
-
8a · Fundraising events: gross income
$57,295
-
8a · Fundraising events: contributions included on line 1c
$376,596
-
8b · Fundraising events: direct expenses
$56,753
-
8c · Net income from fundraising events
total $542
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $266,318 · program services $161,106 · management and general $77,171 · fundraising $28,041
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,219,528 · program services $832,645 · management and general $69,869 · fundraising $317,014
-
8 · Pension plan contributions
total $70,124 · program services $47,537 · management and general $7,292 · fundraising $15,295
-
9 · Other employee benefits
total $193,939 · program services $145,349 · management and general $19,142 · fundraising $29,448
-
10 · Payroll taxes
total $119,788 · program services $81,111 · management and general $11,335 · fundraising $27,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,750 · management and general $17,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,672 · management and general $15,672
-
11g · Fees: other
total $67,334 · program services $44,393 · management and general $14,678 · fundraising $8,263
-
12 · Advertising and promotion
total $4,675 · program services $3,525 · management and general $17 · fundraising $1,133
-
13 · Office expenses
total $100,155 · program services $64,970 · management and general $10,390 · fundraising $24,795
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,109 · program services $70,247 · management and general $7,350 · fundraising $8,512
-
17 · Travel
total $16,849 · program services $13,757 · management and general $199 · fundraising $2,893
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,448 · program services $62,483 · management and general $7,537 · fundraising $14,428
-
23 · Insurance
total $18,860 · program services $4,377 · management and general $14,428 · fundraising $55
-
24a · Other expenses: FOOD - PURCHASED & DONATED
total $1,216,525 · program services $1,216,525
-
24b · Other expenses: Fundraising & Events
total $78,517 · fundraising $78,517
-
24c · Other expenses: EQUIPMENT REPAIRS
total $50,429 · program services $35,434 · management and general $5,044 · fundraising $9,951
-
24d · Other expenses: VOLUNTEER/STAFF RECOGNITION
total $21,212 · program services $17,235 · management and general $1,407 · fundraising $2,570
-
24e · All other expenses
total $21,633 · program services $8,430 · management and general $787 · fundraising $12,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,252 · end of year $1,065,708
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $244,706 · end of year $246,118
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $140,579 · end of year $111,757
-
9 · Prepaid expenses and deferred charges
beginning of year $35,886 · end of year $132,913
-
10a · Land, buildings and equipment: cost or other basis
$1,474,864
-
10b · Land, buildings and equipment: accumulated depreciation
$792,501
-
10c · Land, buildings and equipment, net
beginning of year $612,848 · end of year $682,363
-
11 · Investments: publicly traded securities
beginning of year $4,380,435 · end of year $3,646,975
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $110,111 · end of year $8,779
-
17 · Accounts payable and accrued expenses
beginning of year $209,196 · end of year $325,035
-
25 · Other liabilities
end of year $8,904
-
27 · Net assets without donor restrictions
beginning of year $4,505,960 · end of year $3,619,017
-
28 · Net assets with donor restrictions
beginning of year $1,898,661 · end of year $1,941,657
Mission and programs · 2022
Mission
FOSTERING HEALTH AND HEALING WITH FOOD AND COMPASSION.
-
FOOD FOR THOUGHT PROVIDES MEDICALLY-TAILORED NUTRITION SERVICES TO PEOPLE FACING FOOD INSECURITY AND SERIOUS ILLNESSES IN SONOMA COUNTY, CA. IN 2022, WE SERVED MORE THAN 5,000 PEOPLE, PROVIDING OVER 330,000 MEALS TO CLIENTS LIVING WITH A VARIETY OF CONDITIONS INCLUDING HIV, CANCER, COVID-19, DIABETES, PREGNANCY, RECOVERING AT HOME AFTER A HOSPITAL ADMISSION, AND HOMELESS WITH A SERIOUS ILLNESS. OUR CLIENTS RECEIVE WEEKLY MEDICALLY-TAILORED MEALS AND GROCERIES, VITAMINS AND SUPPLEMENTS, AND NUTRITION CONSULTATIONS. OUR HIGHLY CUSTOMIZABLE SERVICE PROVIDES 21 MEALS PER PERSON PER WEEK, AND MEETS MEDICAL NUTRITION NEEDS AS WELL AS ACCOMMODATING A WIDE RANGE OF PERSONAL AND CULTURAL PREFERENCES. IN 2022 OUR THREE LARGEST PROGRAMS WERE: * HIV NUTRITION PROGRAM - SERVES CLIENTS LIVING WITH HIV, PLUS ALL DEPENDENTS
Expenses $2,809,124
-
* FULL BELL PROGRAM - SERVES PREGNANT CLIENTS FACING FOOD INSECURITY, PLUS ALL HOUSEHOLD MEMBERS, FOR THE DURATION OF THE PREGNANCY AND UP TO THREE MONTHS AFTER THE BIRTH * COVID-19 NUTRITION PROGRAM - SERVES CLIENTS WHO ARE IN QUARANTINE OR ISOLATION DUE TO COVID-19 INFECTION OR EXPOSURE, PLUS ALL HOUSEHOLD MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
R KarpR KARP
Executive Dir.
- Total calculated
- $180,057
- From this org
- $151,692
- From related orgs
- $0
- Other
- $28,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,692
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,750
- Nontaxable benefits
- $20,615
- Filer's total
- $180,057
-
J RosenblumJ ROSENBLUM
DEPUTY DIR.
- Total calculated
- $122,806
- From this org
- $116,567
- From related orgs
- $0
- Other
- $6,239
- Hours/week
- 40
-
S M SavitskyS M SAVITSKY
President
- Total calculated
- $0
- Hours/week
- 2
-
G CastilloG CASTILLO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
B MullenB MULLEN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
N BouffardN BOUFFARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
M ShortM SHORT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C KingC KING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J A WesleyJ A WESLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
S Magnuson - RetiredS MAGNUSON - RETIRED
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
E RogersE ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
R DemartiniR DEMARTINI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
E BakerE BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C SisomphouC SISOMPHOU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
M WoodM WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
E KishineffE KISHINEFF
MEMBER
- 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313429349300511
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