Totals
- Total revenue
- $461,198
- Total expenses
- $664,007
- Contributions and grants received
- $461,010
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $188
- Other revenue
- $0
- Total assets, end of year
- $591,837
- Total liabilities, end of year
- $1,069
- Net assets or fund balances, end of year
- $590,768
- Program services expenses (Part IX)
- $518,960
- Management and general expenses
- $104,377
- Fundraising expenses
- $40,670
- Program service expenses (Part III)
- $518,960
Program services were 78.2% 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
$86,469
-
1f · All other contributions, gifts and grants
$374,541
-
3 · Investment income
total $188 · related or exempt $188
-
8a · Fundraising events: contributions included on line 1c
$86,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $45,000 · management and general $22,500 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $48,730 · program services $29,238 · management and general $14,619 · fundraising $4,873
-
9 · Other employee benefits
total $6,245 · program services $3,747 · management and general $1,873 · fundraising $625
-
10 · Payroll taxes
total $10,854 · program services $6,513 · management and general $3,256 · fundraising $1,085
-
11c · Fees: accounting
total $4,995 · management and general $4,995
-
11g · Fees: other
total $26,587 · fundraising $26,587
-
12 · Advertising and promotion
total $350 · management and general $350
-
13 · Office expenses
total $9,114 · management and general $9,114
-
14 · Information technology
total $6,401 · management and general $6,401
-
16 · Occupancy
total $69,412 · program services $69,412
-
19 · Conferences, conventions and meetings
total $4,469 · management and general $4,469
-
22 · Depreciation, depletion and amortization
total $13,631 · management and general $13,631
-
23 · Insurance
total $4,015 · management and general $4,015
-
24a · Other expenses: FOOD PURCHASESATURDAY MKT
total $337,643 · program services $337,643
-
24b · Other expenses: EQUIPMENT RENTAL
total $3,418 · management and general $3,418
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $17,913 · program services $17,913
-
24d · Other expenses: SUPPLIES
total $9,494 · program services $9,494
-
24e · All other expenses
total $15,736 · management and general $15,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,117 · end of year $24,269
-
2 · Savings and temporary cash investments
beginning of year $756,898 · end of year $522,085
-
10a · Land, buildings and equipment: cost or other basis
$441,932
-
10b · Land, buildings and equipment: accumulated depreciation
$396,449
-
10c · Land, buildings and equipment, net
beginning of year $13,631 · end of year $45,483
-
17 · Accounts payable and accrued expenses
beginning of year $1,069 · end of year $1,069
-
27 · Net assets without donor restrictions
beginning of year $793,577 · end of year $590,768
Mission and programs · 2023
Mission
PROVIDE FOOD TO THOSE IN NEED AT NO COST TO THEM.
-
PROVIDE FOOD TO THOSE IN NEED AT NO COST TO THEM.
Expenses $518,960
As filed on the 2023 return.
Listed in Part VII
-
Stephanie McNeesSTEPHANIE MCNEES
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert CooperROBERT COOPER
OPERATIONS MANAGER
- Total calculated
- $28,600
- From this org
- $28,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Joan ForestJOAN FOREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len VokalLEN VOKAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Erin SouthwardERIN SOUTHWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Michael R JonesMICHAEL R JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey DennisLINDSEY DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KsiazekJOHN KSIAZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
David GorgonDAVID GORGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen PffaflinELLEN PFFAFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Howard WilsonHOWARD WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Geoffrey G DrutchasGEOFFREY G DRUTCHAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan VokalSUSAN VOKAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431429349301553
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