Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Nutritional Development Services
990 • Fiscal year 2023 • EIN 23-1903647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Flat$12,367,493
Flat from 2023
Net Assets
Flat$10,884,308
Flat from 2023
Liabilities
Flat$1,483,185
Flat from 2023
Revenue And Expenses
Revenue
Flat$22,432,706
Flat from 2023
Expenses
Flat$22,917,257
Flat from 2023
Net Income
Flat-$484,551
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $22,447,620
Mission and Program Overview
Mission
to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money.
to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,421,384 | $4,840,243 | ▼ $581,141 |
| Pledges and Grants Receivable | $3,246,920 | $3,363,729 | ▲ $116,809 |
| Investments Other Securities | $1,930,448 | $2,231,338 | ▲ $300,890 |
| Land, Buildings, and Equipment, Net | $1,070,218 | $1,130,314 | ▲ $60,096 |
| Inventories for Sale or Use | $512,769 | $510,211 | ▼ $2,558 |
| Accounts Receivable | $131,720 | $215,383 | ▲ $83,663 |
| Prepaid Expenses and Deferred Charges | $60,985 | $60,985 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,374,444 | $12,367,493 | ▼ $6,951 |
| Other Assets Total | $0 | $15,290 | ▲ $15,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,132,556 | $1,467,895 | ▲ $335,339 |
| Other Liabilities | - | $15,290 | - |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,132,556 | $1,483,185 | ▲ $350,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,780,621 | $10,436,456 | ▼ $344,165 |
| Net Assets With Donor Restrictions | $461,267 | $447,852 | ▼ $13,415 |
| Total Net Assets Fund Balance | $11,241,888 | $10,884,308 | ▼ $357,580 |
| Total Liabilities and Net Assets / Fund Balance | $12,374,444 | $12,367,493 | ▼ $6,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,130,314 | $2,933,646 | $4,063,960 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $267,993 | - | - |
| Closely Held Equity Interests | $1,064,693 | - | - |
| Financial Derivatives | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,930,448 | $80,000 | ▲ $230,717 | $0 | $2,231,338 |
| 2021 | $1,741,616 | $420,500 | ▼ $221,971 | $0 | $1,930,448 |
| 2020 | $1,368,087 | $0 | ▲ $381,100 | $0 | $1,741,616 |
| 2019 | $1,177,957 | $150,000 | ▲ $46,153 | $0 | $1,368,087 |
| 2018 | $1,019,887 | $75,000 | ▲ $88,388 | $0 | $1,177,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Lizanne F Hagedorn | Executive Director | FT | $124,956 | $23,852 | $148,808 |
| Ms Erinn J Hill | Assistant Director-Child Nutrition Programs | FT | $112,000 | $28,333 | $140,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Msgr Daniel Sullivan | President |
| Mr James Amato | Executive Vice President |
| Mr Keith T Morris | Board member |
| Mr Richard Van Fossen | Board Member |
| Mr Sean Tamba Matthew Esq | Board Member |
| Mr Stephen J Porth PhD | Board Member |
| Mr Thomas Forkin | Board member |
| Mrs Erica Wilson Esq | Board Member |
| Raymond Tarnowski | Board member |
| Ms Suzanne Robinson | Secretary |
| Ms Rosalind W Sutch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $884,904
- Program Service Revenue
- $21,403,055
- Investment Income
- $136,784
- Other Revenue
- $7,963
- All Other Contributions
- $234,448
- Change in Net Assets
- $-484,551
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 567 | $1,267,679 | 700375*$1.81 |
| Total Noncash Contributions | 567 | $1,267,679 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,432,706
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $126,970
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $22,559,676
- Total Revenue per Form 990
- $22,432,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,555,043 |
| Salaries, Compensation, and Employee Benefits | $2,362,214 |
| Total Fundraising Expense | $9,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,229,887 | $374,852 | $3,000 | $1,607,739 |
| Other Expenses | $521,626 | $23,957 | $864 | $546,447 |
| Other Employee Benefits | $162,894 | $166,863 | $1,560 | $331,317 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $221,088 | $3,000 | $224,088 |
| Payments to Affiliates | $221,153 | $0 | $0 | $221,153 |
| Depreciation Depletion | $153,836 | $35,756 | $0 | $189,592 |
| Payroll Taxes | $92,044 | $45,589 | $459 | $138,092 |
| Occupancy | $83,828 | $17,878 | $204 | $101,910 |
| Travel | $55,749 | $11,919 | $0 | $67,668 |
| Information Technology | $61,643 | $1,300 | $156 | $63,099 |
| Pension Plan Contributions | $36,900 | $23,838 | $240 | $60,978 |
| Fees for Services Lobbying | $39,100 | $0 | $0 | $39,100 |
| Fees for Services Legal | $35,192 | $0 | $0 | $35,192 |
| Fees for Services Accounting | $14,081 | $11,919 | $0 | $26,000 |
| Office Expenses | $21,872 | $894 | $402 | $23,168 |
| Fees for Services Management | $0 | $16,875 | $0 | $16,875 |
| Fees for Service Investment Mgmnt Fees | $9,827 | $0 | $0 | $9,827 |
| Conferences and Meetings | $5,624 | $0 | $0 | $5,624 |
| Insurance | $0 | $2,632 | $0 | $2,632 |
| Advertising | $16 | $0 | $0 | $16 |
| Total Functional Expenses | $21,952,012 | $955,360 | $9,885 | $22,917,257 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,917,257 |
| Total Expenses per Audited Statements | $22,917,257 |
| Total Expenses per Form 990 | $22,917,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease liabilities | $15,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a Pennsylvania non-profit, non-stock corporation that has three members. The members are those persons who, from time to time, hold the following offices: the Archbishop of Philadelphia, the Moderator of the Curia of the Archdiocese of Philadelphia, and the Vicar for Clergy of the Archdiocese of Philadelphia.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization have the power to appoint the members of the organization's board of directors and will fill any vacancies on the board. Decisions of the organization's governing body, such as the decision to dissolve, merge and make fundamental changes involving the organization are, as stated in the organization's by-laws, subject to the organization's members.”
Form 990, Part VI, Section A, Line 7B
“Please see the explanation for Part VI, Section A, Line 7a.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is reviewed by the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces conflicts with its Conflict of Interest Policy by: distributing the policy annually to all required to report conflicts pursuant to the policy; requiring those persons to complete the report and file it with the organization; acknowledge receipt of the completed policy report of any actual or potential conflict of interest independent of the organization's conflict of interest reporting form. The Conflict of Interest Policy imposes upon those persons subject to the policy an ongoing obligation to disclose any actual or potential conflict or interest.”
Form 990, Part VI, Section B, Line 15
“Annually the Finance Committee reviews the compensation for reasonableness. The annual increase is the same percentage given to all positions. In addition, a market rate adjustment, if warranted, is approved as part of the annual budget process. Any increase above the approved percentage is considered an exception subject to the approval by one of the organization's members-the Moderator of the Curia for the Archdiocese of Philadelphia. The Moderator of the Curia can determine the salaries of key employees.”
Form 990, Part VI, Section C, Line 18
“The organization's Form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's Articles of Incorporation are available to the public via the PA Department of State's website. Financial information for the organization is made available to the public via the Form 990 which includes Schedule D. The annual financial audit of the organization is published by the Archdiocese of Philadelphia on CatholicPhilly.com. The Form 990 is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nutritional Development Services
- EIN
- 23-1903647
- Phone
- 2158953470
- Address
- 222 North 17th Street, Philadelphia, PA 19103
Signing Officer
- Name
- Lizanne Hagedorn
- Title
- Director
- Phone
- 2158953470
- Signed
- 2024-05-06
Organization Details
- Principal Officer
- Lizanne F Hagedorn
- Formed
- 1973
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 35
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part III
“The organization, Nutritional Development Services, filed Form 8868 for an extension.”
Form 990, Part III, Line 4D
“The Community Food Program uses government and private funds in addition to donated food to provide food assistance to individuals and families in emergency situations. (1,895,410 meals).”
Form 990, Part IX, Line 24E
“"Other expenditures" include administrative and program costs.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The fund has been instituted to supplement the work of the Community Food Program and NDS. It will be used to enhance existing services to food cupboards and outreach programs, develop new initiatives related to food security, respond to unforeseen needs related to hunger and to provide assistance to special populations.”
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
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| IRS990/Desc | 0 | School Based and Residential Child Care Institutions Meal Program uses federal and state funds to serve meals to children in schools and institutions throughout the five county Philadelphia area. (3,704,531 meals) |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr James Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ms Lizanne F Hagedorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Erinn J Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Msgr Daniel Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Suzanne Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Rosalind W Sutch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Stephen J Porth PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Sean Tamba Matthew Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Richard Van Fossen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Keith T Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Erica Wilson Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Thomas Forkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Raymond Tarnowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 200942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Director-Child Nutrition Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1502 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58479 |
| IRS990/GrossReceiptsAmt | 0 | 22447620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63099 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 512769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 510211 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93219 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1930448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2231338 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2933646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1130314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4063960 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14914 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7963 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7963 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11241888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10884308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43565 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10780621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10436456 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331317 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchase of food |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Alll other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15823384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2698068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 685288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 521626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15823384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2698068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 685288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 546447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15290 |
| IRS990/OtherRevenueTotalAmt | 0 | 7963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1229887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1607739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 221153 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 221153 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,367,493
- Liabilities
- $1,483,185
- Net assets
- $10,884,308
- Revenue
- $22,432,706
- Expenses
- $22,917,257
- Net income
- -$484,551