Totals
- Total revenue
- $1,571,950
- Total expenses
- $1,355,652
- Contributions and grants received
- $1,524,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74,235
- Other revenue
- -$26,916
- Total assets, end of year
- $3,933,707
- Total liabilities, end of year
- $626,567
- Net assets or fund balances, end of year
- $3,307,140
- Program services expenses (Part IX)
- $1,166,810
- Management and general expenses
- $160,478
- Fundraising expenses
- $28,364
- Program service expenses (Part III)
- $1,166,810
Program services were 86.1% 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
$172,140
-
1f · All other contributions, gifts and grants
$1,352,491
-
1g · Noncash contributions included above
$26,553
-
3 · Investment income
total $73,155 · excluded $73,155
-
7a · Gross sales of assets other than inventory
securities $1,080
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,080
-
7d · Net gain or loss
total $1,080 · excluded $1,080
-
8a · Fundraising events: gross income
$12,425
-
8a · Fundraising events: contributions included on line 1c
$172,140
-
8b · Fundraising events: direct expenses
$39,341
-
8c · Net income from fundraising events
total -$26,916 · excluded -$26,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,750 · program services $50,850 · management and general $33,900
-
7 · Other salaries and wages
total $151,756 · program services $91,054 · management and general $60,702
-
10 · Payroll taxes
total $17,914 · program services $10,748 · management and general $7,166
-
11c · Fees: accounting
total $21,360 · management and general $21,360
-
11f · Fees: investment management
total $1,212 · management and general $1,212
-
11g · Fees: other
total $3,450 · program services $3,105 · management and general $345
-
12 · Advertising and promotion
total $14,181 · program services $14,181
-
13 · Office expenses
total $5,242 · program services $2,621 · management and general $2,621
-
14 · Information technology
total $8,305 · program services $4,153 · management and general $4,152
-
16 · Occupancy
total $17,532 · program services $14,727 · management and general $2,805
-
17 · Travel
total $9,419 · program services $6,077 · management and general $3,342
-
20 · Interest
total $18,695 · program services $15,704 · management and general $2,991
-
22 · Depreciation, depletion and amortization
total $54,711 · program services $47,599 · management and general $7,112
-
23 · Insurance
total $35,538 · program services $29,853 · management and general $5,685
-
24a · Other expenses: OPERATION FOOD
total $827,533 · program services $827,533 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $60,950 · program services $29,327 · management and general $3,259 · fundraising $28,364
-
24c · Other expenses: BANK CHARGES
total $7,933 · program services $6,346 · management and general $1,587 · fundraising $0
-
24d · Other expenses: WEBSITE
total $7,550 · program services $6,040 · management and general $1,510 · fundraising $0
-
24e · All other expenses
total $7,621 · program services $6,892 · management and general $729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,322 · end of year $1,543
-
2 · Savings and temporary cash investments
beginning of year $1,891,006 · end of year $2,138,681
-
3 · Pledges and grants receivable
beginning of year $17,250 · end of year $17,250
-
8 · Inventories for sale or use
beginning of year $31,272 · end of year $34,553
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$1,811,889
-
10b · Land, buildings and equipment: accumulated depreciation
$153,872
-
10c · Land, buildings and equipment, net
beginning of year $1,712,728 · end of year $1,658,017
-
11 · Investments: publicly traded securities
beginning of year $1,706 · end of year $0
-
12 · Investments: other securities
beginning of year $69,636 · end of year $76,663
-
17 · Accounts payable and accrued expenses
beginning of year $24,820 · end of year $10,982
-
19 · Deferred revenue
beginning of year $49,407 · end of year $58,882
-
23 · Secured mortgages and notes payable
beginning of year $573,277 · end of year $556,703
-
27 · Net assets without donor restrictions
beginning of year $3,069,166 · end of year $3,307,140
-
28 · Net assets with donor restrictions
beginning of year $17,250 · end of year $0
Mission and programs · 2024
Mission
OUR PROGRAM IS TO FEED HUNGRY CHILDREN ON WEEKENDS. EVERY FRIDAY, KIDS WHO WE CAN AFFORD TO HELP GET FOOD TO CARRY HOME IN THEIR BACKPACKS. WE DO NOT DISCUSS SOCIAL ISSUES, THE PARENT'S LIFESTYLE OR WHAT THEIR RESPONSIBILITY SHOULD BE. WE FOCUS ONLY ON THE FACT THAT THERE ARE KIDS IN OUR TOWN GOING HUNGRY ON WEEKENDS. ON MONDAY, THE KIDS RETURN TO SCHOOL WITH A BETTER AND HEALTHIER FOUNDATION FOR LEARNING.
Activities or mission (Part I)
FEED HUNGRY CHILDREN ON WEEKENDS
-
IN 2024, THE ORGANIZATION WAS PROVIDING SERVICES TO 4,300 STUDENTS AT 60 BREVARD COUNTY SCHOOLS AND 7 (SEVEN) ADDITIONAL ORGANIZATIONS SERVING AT-RISK STUDENTS.
Expenses $1,166,810
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUMMERPAL KAHLON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DISCHLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BALLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROSY OJHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MONTAS
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
DELORES SPEARMAN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN EILERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN MALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDNA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATYE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DOUG MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA MOLETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HOATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL COMINSKY
EXECUTIVE DIRECTOR
- Total calculated
- $84,750
- From this org
- $84,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521409349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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