What the amendment changed
Compared with the return it replaced , filed 18 July 2025. 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,613,136
- Total expenses
- $1,415,307
- Contributions and grants received
- $967,990
- Grants paid
- $160,801
- Program service revenue
- $13,050
- Investment income
- $0
- Other revenue
- $632,096
- Total assets, end of year
- $513,364
- Total liabilities, end of year
- $24,207
- Net assets or fund balances, end of year
- $489,157
- Program services expenses (Part IX)
- $1,131,058
- Management and general expenses
- $278,789
- Fundraising expenses
- $5,460
- Program service expenses (Part III)
- $1,131,058
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$917,990
-
2a · Program service revenue: Event space rental
total $13,050 · related or exempt $13,050
-
8a · Fundraising events: gross income
$620,000
-
8b · Fundraising events: direct expenses
$18,860
-
8c · Net income from fundraising events
total $601,140
-
9a · Gaming: gross income
$45,000
-
9b · Gaming: direct expenses
$14,050
-
9c · Net income from gaming
total $30,950
-
11a · Other revenue: Other unknown income
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,801 · program services $160,801
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $20,000 · management and general $20,000
-
7 · Other salaries and wages
total $179,320 · program services $179,320
-
9 · Other employee benefits
total $25,328 · management and general $25,328
-
10 · Payroll taxes
total $9,589 · management and general $9,589
-
11a · Fees: management
total $25,063 · management and general $25,063
-
11c · Fees: accounting
total $12,906 · management and general $12,906
-
11g · Fees: other
total $189,684 · program services $179,221 · management and general $10,463
-
12 · Advertising and promotion
total $42,417 · management and general $42,417
-
13 · Office expenses
total $56,835 · management and general $56,835
-
16 · Occupancy
total $357,761 · program services $357,761
-
17 · Travel
total $3,580 · management and general $3,580
-
22 · Depreciation, depletion and amortization
total $57,738 · management and general $57,738
-
23 · Insurance
total $14,014 · management and general $14,014
-
24a · Other expenses: Ingredients
total $181,279 · program services $181,279
-
24b · Other expenses: Packaging
total $31,076 · program services $31,076
-
24c · Other expenses: Kitchen supplies
total $21,600 · program services $21,600
-
24d · Other expenses: Other fundraising expense
total $5,460 · fundraising $5,460
-
24e · All other expenses
total $856 · management and general $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,665 · end of year $200,332
-
4 · Accounts receivable
beginning of year $54,530 · end of year $66,340
-
10a · Land, buildings and equipment: cost or other basis
$354,042
-
10b · Land, buildings and equipment: accumulated depreciation
$107,350
-
10c · Land, buildings and equipment, net
beginning of year $214,923 · end of year $246,692
-
22 · Loans and payables to officers and key people
beginning of year $710
-
24 · Unsecured notes and loans payable
beginning of year $19,079 · end of year $24,207
-
27 · Net assets without donor restrictions
beginning of year $291,329 · end of year $489,157
Mission and programs · 2024
Mission
To provide food and support for the needy, community volunteering, and operate for general charitable purposes.
Activities or mission (Part I)
To provide food and support for the needy community volunteering and operate for general charitable purposes
-
Provided food and support for the needy. We prepared and distributed 104,532 fresh meals to Angelenos in need via 26 charity partners.
Expenses $1,131,058
As filed on the 2024 return.
Listed in Part VII
-
Joseph I SegelmanJOSEPH I SEGELMAN
PresidentDirector
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chaya SegelmanCHAYA SEGELMAN
Secretary
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naftali SmithNAFTALI SMITH
VPTreasurerDirector
- Total calculated
- $0
- Hours/week
- 20
-
David SlavinDAVID SLAVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven FederSTEVEN FEDER
Director Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gina EdwardsGINA EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yona ElishisYONA ELISHIS
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$160,801
Donation
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611509349300006
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.