Totals
- Total revenue
- $2,534,408
- Total expenses
- $2,884,619
- Contributions and grants received
- $2,436,591
- Grants paid
- $0
- Program service revenue
- $28,110
- Investment income
- $77,006
- Other revenue
- -$7,299
- Total assets, end of year
- $3,452,735
- Total liabilities, end of year
- $89,479
- Net assets or fund balances, end of year
- $3,363,256
- Program services expenses (Part IX)
- $2,084,253
- Management and general expenses
- $503,007
- Fundraising expenses
- $297,359
- Program service expenses (Part III)
- $2,084,253
Program services were 72.3% 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.
-
1a · Federated campaigns
$92,974
-
1c · Fundraising events
$129,665
-
1e · Government grants (contributions)
$528,601
-
1f · All other contributions, gifts and grants
$1,685,351
-
1g · Noncash contributions included above
$451,696
-
2a · Program service revenue: MEALS PROGRAM
total $28,110 · related or exempt $28,110
-
3 · Investment income
total $128,332 · excluded $128,332
-
7a · Gross sales of assets other than inventory
securities $1,494,564
-
7b · Less cost or other basis and sales expenses
securities $1,545,890
-
7c · Gain or loss
securities -$51,326
-
7d · Net gain or loss
total -$51,326 · excluded -$51,326
-
8a · Fundraising events: gross income
$3,725
-
8a · Fundraising events: contributions included on line 1c
$129,665
-
8b · Fundraising events: direct expenses
$11,024
-
8c · Net income from fundraising events
total -$7,299 · excluded -$7,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,380 · program services $78,690 · management and general $39,345 · fundraising $39,345
-
7 · Other salaries and wages
total $1,313,628 · program services $952,929 · management and general $188,045 · fundraising $172,654
-
8 · Pension plan contributions
total $33,260 · program services $23,969 · management and general $4,836 · fundraising $4,455
-
9 · Other employee benefits
total $130,395 · program services $93,108 · management and general $19,369 · fundraising $17,918
-
10 · Payroll taxes
total $137,877 · program services $96,888 · management and general $21,221 · fundraising $19,768
-
11c · Fees: accounting
total $58,265 · management and general $58,265
-
11f · Fees: investment management
total $20,946 · management and general $20,946
-
11g · Fees: other
total $35,299 · program services $23,042 · management and general $10,457 · fundraising $1,800
-
12 · Advertising and promotion
total $3,831 · program services $561 · management and general $3,179 · fundraising $91
-
13 · Office expenses
total $48,282 · program services $857 · management and general $30,622 · fundraising $16,803
-
14 · Information technology
total $51,517 · program services $4,795 · management and general $26,753 · fundraising $19,969
-
17 · Travel
total $4,295 · program services $3,399 · management and general $896
-
19 · Conferences, conventions and meetings
total $1,495 · program services $1,325 · management and general $170
-
22 · Depreciation, depletion and amortization
total $21,146 · management and general $21,146
-
23 · Insurance
total $21,726 · management and general $21,726
-
24a · Other expenses: FOOD
total $502,508 · program services $497,030 · management and general $4,956 · fundraising $522
-
24b · Other expenses: CLOTHING/OTHER SUPPLIES
total $203,546 · program services $200,977 · management and general $2,415 · fundraising $154
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $90,148 · program services $74,093 · management and general $16,055
-
24d · Other expenses: PAYROLL PROCESSING
total $21,217 · program services $14,909 · management and general $3,266 · fundraising $3,042
-
24e · All other expenses
total $27,858 · program services $17,681 · management and general $9,339 · fundraising $838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $866,656 · end of year $655,637
-
2 · Savings and temporary cash investments
beginning of year $1,735,256 · end of year $159,904
-
3 · Pledges and grants receivable
beginning of year $141,616 · end of year $136,987
-
9 · Prepaid expenses and deferred charges
beginning of year $21,891 · end of year $29,136
-
10a · Land, buildings and equipment: cost or other basis
$223,502
-
10b · Land, buildings and equipment: accumulated depreciation
$86,173
-
10c · Land, buildings and equipment, net
beginning of year $107,964 · end of year $137,329
-
11 · Investments: publicly traded securities
beginning of year $1,315,541 · end of year $2,331,742
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $97,588 · end of year $89,479
-
27 · Net assets without donor restrictions
beginning of year $3,969,255 · end of year $3,320,233
-
28 · Net assets with donor restrictions
beginning of year $124,081 · end of year $43,023
Mission and programs · 2022
Mission
OUR MISSION IS TO IMPROVE QUALITY OF LIFE, CREATE A PATHWAY TOWARD SELF-SUFFICIENCY, AND INSPIRE HOPE FOR THE MOST VULNERABLE PEOPLE EXPERIENCING FOOD INSECURITY, HOMELESSNESS AND POVERTY. WE WELCOME ALL TO OUR COMMUNITY TABLE FOR MEALS AND ACCESS TO SOCIAL SERVICES PROVIDED WITH COMPASSION AND RESPECT.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE MEALS PROGRAM CONTINUES TO BE THE ORGANIZATION'S MAIN AREA OF SERVICE. BREAKFAST, LUNCH AND DINNER WERE SERVED EVERY WEEKDAY AND BRUNCH AND DINNER WERE SERVED EVERY SATURDAY AND SUNDAY. THE BEYOND THE TABLE MOBILE MEALS PROGRAM IN ASPEN HILL AND RIVERDALE CONTINUED SERVING DINNER ON WEEKDAYS. FINAL MEAL COUNTS FOR 2022 WERE AS FOLLOWS: BREAKFAST 17,913 BRUNCH 13,396 LUNCH 21,327 DINNER 44,745 BTT 38,853 GRAND TOTAL MEALS 136,234
Expenses $1,500,662 · Revenue $28,110
-
THE SOCIAL SERVICES PROGRAM IS THE ORGANIZATION'S SECOND MAIN SERVICE AREA. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT INCLUDING CRISIS INTERVENTION, MAIL SERVICE, PRESCRIPTION ASSISTANCE, LEGAL ASSISTANCE, CLOTHING ASSISTANCE, TOLIETRIES AND REFRERRALS TO OTHER PROVIDERS AS NECESSARY. IN ADDITION, THE PROGRAM OPERATES A WEEKEND ART THERAPY PROGRAM AND A WEEKLY EYE CLINIC WITH AN OPTOMETRIST WHO DOES EYE EXAMS, PROVIDES PRESCRIPTION LENSES AND REFERRALS TO EYE SPECIALISTS. IN 2022 THE SOCIAL SERVICES PROGRAM ACHIEVED THE FOLLOWING OUTCOMES:- INDIVIDUAL CONTACTS -8,311 -PRESCRIPTIONS FILLED- 223- UNDUPLICATED CLIENTS -683 -EYE EXAMS & GLASSES - 246- MAIL CHECKS -11,735 -HOUSING PLACEMENT - 255
Expenses $583,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy RosnerJEREMY ROSNER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Torey Carter-ConneenTOREY CARTER-CONNEEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tesia WilliamsTESIA WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KaplunPAUL KAPLUN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debra MagidsonDEBRA MAGIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary PhoebusGARY PHOEBUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chasmine BrooksCHASMINE BROOKS
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Amber HarrisAMBER HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andres GomezANDRES GOMEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean CooperDEAN COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lene TsegayeLENE TSEGAYE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Farah Nageer-KanthorFARAH NAGEER-KANTHOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather TinsleyHEATHER TINSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi WeberHEIDI WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura HendersonLAURA HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helaine ResnickHELAINE RESNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica LeslieJESSICA LESLIE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lowell AplebaumLOWELL APLEBAUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken FarberKEN FARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonya SnedecorSONYA SNEDECOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven JacobsSTEVEN JACOBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne MintzSUZANNE MINTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Mabbitt-BooneTRACY MABBITT-BOONE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred SeoFRED SEO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manny HidalgoMANNY HIDALGO
EXECUTIVE DIRECTOR
- Total calculated
- $157,379
- From this org
- $147,142
- From related orgs
- $0
- Other
- $10,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,142
- Bonus
- $0
- Other
- $0
- Deferred
- $2,943
- Nontaxable benefits
- $7,294
- Filer's total
- $157,379
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 · Compensation survey or study
- 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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349302009
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