Form 990-EZ for tax year 2024

Totals

Total revenue

$109,963

Total expenses

$103,302

Contributions and grants received

$109,953

Grants paid

— not reported

Program service revenue

$0

Membership dues (line 3)

$0

Investment income (line 4)

$10

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$313,150

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$313,150

Program service expenses (Part III)

$94,682

Program services were 91.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

• Community Food Pantry. Provided 292,347 meals to 1,106 households including 657 home deliveries through a weekly food pantry operated in two locations with over 6,500 hours of volunteer service to the community. Done in partnership with Alameda County Community Food Back California Department of Social Services and the USDA.657

  Expenses $59,347

• Back-to-School Supplies. Provided backpacks filled with school supplies for 519 low-income children that are part of the families served by our Community Food Pantry. Done in partnership with Creekside Community Church and Redwood Community Chapel.

  Expenses $15,153

• Christmas Gifts. Provided 2,133 Christmas gifts to over 798 low-income children that are part of the families served by our Community Food Pantry. Done in partnership with Family Giving Tree Alameda County Fire Department Toys for Tots Creekside Community Church and Redwood Community Chapel.

  Expenses $9,046

• Childrens Welfare - Year-Round Expenses. Provided books games educational toys and food treats to low-income children who came with parents to our Community Food Pantry. Served about 1,512 children or about an average of 63 children at each of 24 food pantry distributions.

  Expenses $1,397

• Unsheltered Street Outreach Supplies. Provided about 135 people with hygiene kits and supplies during street outreach events.

  Expenses $675

• Unsheltered Meals Showers Clothing and Supplies. Served 1,255 unsheltered individuals with meals showers clothing or supplies.

  Expenses $2,714

• Direct Client Financial Assistance. Provided financial assistance to cover emergency medical and transportation expenses in addition to immediate meal mass transit and clothing essentials. Payment were typically $20 up to $1,500 and were paid to approximately 50 individuals.

  Expenses $6,350

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2024

Filed

12 May 2025

IRS schema version

2024v5.1

Source object

202501329349201865

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