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Nonprofiteer
← LUNCH BREAK

Form 990 for tax year 2023

Filed by LUNCH BREAK.

Totals

Total revenue
$5,477,320
Total expenses
$5,406,204
Contributions and grants received
$5,109,350
Grants paid
$57,231
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,182,161
Management and general expenses
$672,466
Fundraising expenses
$551,577
Program service expenses (Part III)
$4,182,161

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUANITA LEWIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ROBIN KLEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • STEVEN HAUGENES

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL BAGNELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RICK BRODSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN CHIEFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERIC GATTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA JORDAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANDREW KIRKPATRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ABE LITTENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • B CARR MAHON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN MCEVILY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MYCHAL MILLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROL PENN DO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TINA PFLASTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • REBECCA REILLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN REINHARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAIANA RIOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JESSICA STEPANSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TRACEY STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL A WRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK ZILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JP NICOLAIDES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALYCE FRANKLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOE WAJDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GWENDOLYN O LOVE

    EXECUTIVE DIRECTOR

    Total calculated
    $246,806
    From this org
    $228,461
    From related orgs
    $0
    Other
    $18,345
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $173,461
    Bonus
    $30,000
    Other
    $25,000
    Deferred
    $6,854
    Nontaxable benefits
    $11,491
    Filer's total
    $246,806

  • JILL GWYDIR

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $119,842
    From this org
    $105,710
    From related orgs
    $0
    Other
    $14,132
    Hours/week
    40

  • KEVIN MCGEE

    DIRECTOR OF OPERATIONS

    Total calculated
    $120,229
    From this org
    $112,640
    From related orgs
    $0
    Other
    $7,589
    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. 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

B (III)
OTHER REPORTABLE COMPENSATION IS THE 2022 BONUS INCLUDED IN THE EXECUTIVE DIRECTOR'S 2023 W2.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412759349301461

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