Civic Intelligence

Food for Thought

990 • Fiscal year 2022 • EIN 68-0181095

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 08, 2023

Organization ProfileWWW.FFTFOODBANK.ORG

View Organization Page

PO Box 1608Forestville, CA 95436

(707) 887-1647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$180,057

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,894,613

Down $719,204 (-11%) from 2021

Net Assets

Down

$5,560,674

Down $843,947 (-13%) from 2021

Liabilities

Up

$333,939

Up $124,743 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$3,564,327

Up $4,869 (+0.1%) from 2021

Expenses

Up

$3,669,865

Up $695,457 (+23%) from 2021

Net Income

Down

-$105,538

Down $690,588 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,578,290Liabilities 2011: $100,532Net Assets 2011: $2,477,7582011Assets 2012: $4,271,373Liabilities 2012: $104,880Net Assets 2012: $4,166,4932012Assets 2013: $5,091,792Liabilities 2013: $99,877Net Assets 2013: $4,991,9152013Assets 2014: $5,427,206Liabilities 2014: $89,823Net Assets 2014: $5,337,3832014Assets 2015: $5,021,389Liabilities 2015: $123,088Net Assets 2015: $4,898,3012015Assets 2016: $5,041,317Liabilities 2016: $150,050Net Assets 2016: $4,891,2672016Assets 2017: $5,167,507Liabilities 2017: $161,011Net Assets 2017: $5,006,4962017Assets 2018: $4,620,146Liabilities 2018: $190,671Net Assets 2018: $4,429,4752018Assets 2019: $4,922,805Liabilities 2019: $164,450Net Assets 2019: $4,758,3552019Assets 2020: $6,016,320Liabilities 2020: $448,034Net Assets 2020: $5,568,2862020Assets 2021: $6,613,817Liabilities 2021: $209,196Net Assets 2021: $6,404,6212021Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2023: $10,556,580Liabilities 2023: $2,996,412Net Assets 2023: $7,560,1682023Assets 2024: $10,019,680Liabilities 2024: $3,140,453Net Assets 2024: $6,879,2272024

Highlighted filing

2022

Assets$5,894,613
Liabilities$333,939
Net Assets$5,560,674
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,311,6262011Expenses 2012: $1,455,3162012Revenue 2013: $2,351,910Expenses 2013: $1,780,487Net Income 2013: $571,4232013Revenue 2014: $2,321,625Expenses 2014: $1,887,545Net Income 2014: $434,0802014Revenue 2015: $1,820,572Expenses 2015: $2,140,906Net Income 2015: -$320,3342015Revenue 2016: $2,140,792Expenses 2016: $2,258,742Net Income 2016: -$117,9502016Revenue 2017: $2,072,594Expenses 2017: $2,312,794Net Income 2017: -$240,2002017Revenue 2018: $1,982,635Expenses 2018: $2,277,272Net Income 2018: -$294,6372018Revenue 2019: $2,877,854Expenses 2019: $2,724,446Net Income 2019: $153,4082019Revenue 2020: $3,517,654Expenses 2020: $2,962,869Net Income 2020: $554,7852020Revenue 2021: $3,559,458Expenses 2021: $2,974,408Net Income 2021: $585,0502021Revenue 2022: $3,599,053Expenses 2022: $3,669,865Net Income 2022: -$70,8122022Revenue 2022: $3,564,327Expenses 2022: $3,669,865Net Income 2022: -$105,5382022Revenue 2023: $6,045,234Expenses 2023: $4,570,372Net Income 2023: $1,474,8622023Revenue 2024: $5,003,171Expenses 2024: $5,935,067Net Income 2024: -$931,8962024

Highlighted filing

2022

Revenue$3,564,327
Expenses$3,669,865
Net Income-$105,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,685,297
Mission and Program Overview

Mission

To foster health and healing with food and compassion. Food for thought provided more than 330,000 meals this year to over 4,000 sonoma county residents affected by serious medical conditions.

Fostering health and healing with food and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,380,435$3,646,975▼ $733,460
Cash and Non-Interest-Bearing Accounts$1,089,252$1,065,708▼ $23,544
Land, Buildings, and Equipment, Net$612,848$682,363▲ $69,515
Accounts Receivable$244,706$246,118▲ $1,412
Prepaid Expenses and Deferred Charges$35,886$132,913▲ $97,027
Inventories for Sale or Use$140,579$111,757▼ $28,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,613,817$5,894,613▼ $719,204
Other Assets Total$110,111$8,779▼ $101,332
Liabilities
Accounts Payable and Accrued Expenses$209,196$325,035▲ $115,839
Other Liabilities-$8,904-
Total Liabilities$209,196$333,939▲ $124,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,960$3,619,017▼ $886,943
Net Assets With Donor Restrictions$1,898,661$1,941,657▲ $42,996
Total Net Assets Fund Balance$6,404,621$5,560,674▼ $843,947
Total Liabilities and Net Assets / Fund Balance$6,613,817$5,894,613▼ $719,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,082$410,653$427,735
Equipment$267,189$102,392$369,581
Leasehold Improvements$85,936$265,221$351,157
Land$312,156-$312,156
Other Land Buildings-$14,235$14,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,395,216-▼ $370,345$85,479$1,930,885
2021$2,220,197-▲ $266,560$82,521$2,395,216
2020$2,081,098-▲ $276,352$129,572$2,220,197
2019$1,868,130-▲ $370,800$150,000$2,081,098
2018$2,073,113-▼ $121,177$75,646$1,868,128
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R KarpExecutive DirectorFT$151,692$28,365$180,057
J RosenblumDeputy DirectorFT$116,567$6,239$122,806

Board Members and Trustees

NameTitle
S M SavitskyPresident
C KingMember
C SisomphouMember
E BakerMember
E KishineffMember
E RogersMember
J a WesleyMember
M ShortMember
M WoodMember
N BouffardMember
R DemartiniMember
S Magnuson - RetiredMember
B MullenSecretary
G CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,798
Program Service Revenue
$0
Investment Income
$124,987
Other Revenue
$542
All Other Contributions
$2,078,459
Change in Net Assets
$-105,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$463,797-
Securities Publicly Traded2$15,888Fair Market Value (FMV)
Other Non Cash Contri Table-$6,694Fv
Total Noncash Contributions2$486,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,655
Revenue Not Reported on Financial Statements
$15,672
Revenue Not Reported on Form 990
$-716,382
Total Revenue per Audited Statements
$2,832,273
Total Revenue per Form 990
$3,564,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,697
Other Expenses$1,800,168
Total Fundraising Expense$580,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,645$69,869$317,014$1,219,528
Current Officers, Directors, Trustees, and Key Employees$161,106$77,171$28,041$266,318
Other Employee Benefits$145,349$19,142$29,448$193,939
Payroll Taxes$81,111$11,335$27,342$119,788
Office Expenses$64,970$10,390$24,795$100,155
Occupancy$70,247$7,350$8,512$86,109
Depreciation Depletion$62,483$7,537$14,428$84,448
Pension Plan Contributions$47,537$7,292$15,295$70,124
Fees for Services Other$44,393$14,678$8,263$67,334
All Other Expenses$8,430$787$12,416$21,633
Other Expenses$17,235$1,407$2,570$21,212
Insurance$4,377$14,428$55$18,860
Fees for Services Accounting-$17,750-$17,750
Travel$13,757$199$2,893$16,849
Fees for Service Investment Mgmnt Fees-$15,672-$15,672
Advertising$3,525$17$1,133$4,675
Total Functional Expenses$2,809,124$280,068$580,673$3,669,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,669,865
Expenses per Audited Statements$3,654,193
Total Expenses per Audited Statements$3,654,193
Expenses Not Reported on Financial Statements$15,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,295
Fundraising Direct Expenses$56,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$197,237-$10,908-
Our Long Table$202,945$57,295$3,861$53,434
Total Events$433,891$57,295$56,753$542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$8,903
Rounding$1
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copy provided to the board after review by the Executive Director and Director of Finance and Administration.”

Form 990, Part VI, Section B, Line 12C

“Ongoing check in at board meetings”

Form 990, Part VI, Section B, Line 15A

“Reviewed annually by board of directors using compensation and benefit surveys published by nonprofit compensation associates, inc.”

Form 990, Part VI, Section C, Line 19

“Documents available on organization website”

Filing and Contact Details

Filer

Filer Name
Food for Thought
EIN
68-0181095
Phone
7078871647
Address
PO BOX 1608, FORESTVILLE, CA 95436

Signing Officer

Name
R Karp
Title
Executive Director
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
700

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original tax return did not separately reflect government grants, in-kind service donation and use of facilities donation”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide returns that will support the organization's operations”

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FFT in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. FFTs evaluation on December 31, 2022 revealed no tax positions that would have a material impact on the financial statements. Generally, FFTs tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. FFT classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT INCOME, NET $56753”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOOD FOR THOUGHT PROVIDES MEDICALLY-TAILORED NUTRITION SERVICES TO PEOPLE FACING FOOD INSECURITY AND SERIOUS ILLNESSES IN SONOMA COUNTY, CA. IN 2022, WE SERVED MORE THAN 5,000 PEOPLE, PROVIDING OVER 330,000 MEALS TO CLIENTS LIVING WITH A VARIETY OF CONDITIONS INCLUDING HIV, CANCER, COVID-19, DIABETES, PREGNANCY, RECOVERING AT HOME AFTER A HOSPITAL ADMISSION, AND HOMELESS WITH A SERIOUS ILLNESS. OUR CLIENTS RECEIVE WEEKLY MEDICALLY-TAILORED MEALS AND GROCERIES, VITAMINS AND SUPPLEMENTS, AND NUTRITION CONSULTATIONS. OUR HIGHLY CUSTOMIZABLE SERVICE PROVIDES 21 MEALS PER PERSON PER WEEK, AND MEETS MEDICAL NUTRITION NEEDS AS WELL AS ACCOMMODATING A WIDE RANGE OF PERSONAL AND CULTURAL PREFERENCES. IN 2022 OUR THREE LARGEST PROGRAMS WERE: * HIV NUTRITION PROGRAM - SERVES CLIENTS LIVING WITH HIV, PLUS ALL DEPENDENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm8J A WESLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11R DEMARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm12E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13C SISOMPHOU
IRS990/Form990PartVIISectionAGrp/PersonNm14M WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15E KISHINEFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116567
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0376596
IRS990/FundraisingDirectExpensesAmt056753
IRS990/FundraisingGrossIncomeAmt057295
IRS990/GainOrLossGrp/SecuritiesAmt049168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0983743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113385
IRS990/GrossReceiptsAmt03685297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt014428
IRS990/InsuranceGrp/ProgramServicesAmt04377
IRS990/InsuranceGrp/TotalAmt018860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111757
IRS990/InvestmentIncomeGrp/ExclusionAmt075819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04380435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03646975
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682363
IRS990/LandBldgEquipCostOrOtherBssAmt01474864
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064217
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING HEALTH AND HEALING WITH FOOD AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06404621
IRS990/NetAssetsOrFundBalancesEOYAmt05560674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-773135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04505960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03619017
IRS990/NoncashContributionsAmt0486379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08512
IRS990/OccupancyGrp/ManagementAndGeneralAmt07350
IRS990/OccupancyGrp/ProgramServicesAmt070247
IRS990/OccupancyGrp/TotalAmt086109
IRS990/OfficeExpensesGrp/FundraisingAmt024795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010390
IRS990/OfficeExpensesGrp/ProgramServicesAmt064970
IRS990/OfficeExpensesGrp/TotalAmt0100155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110111
IRS990/OtherAssetsTotalGrp/EOYAmt08779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193939
IRS990/OtherExpensesGrp/Desc0FOOD - PURCHASED & DONATED
IRS990/OtherExpensesGrp/Desc1Fundraising & Events
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/STAFF RECOGNITION
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IRS990/OtherExpensesGrp/FundraisingAmt19951
IRS990/OtherExpensesGrp/FundraisingAmt22570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt01216525
IRS990/OtherExpensesGrp/ProgramServicesAmt135434
IRS990/OtherExpensesGrp/ProgramServicesAmt217235
IRS990/OtherExpensesGrp/TotalAmt01216525
IRS990/OtherExpensesGrp/TotalAmt178517
IRS990/OtherExpensesGrp/TotalAmt250429
IRS990/OtherExpensesGrp/TotalAmt321212
IRS990/OtherLiabilitiesGrp/EOYAmt08904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219528
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011335
IRS990/PayrollTaxesGrp/ProgramServicesAmt081111
IRS990/PayrollTaxesGrp/TotalAmt0119788
IRS990/PensionPlanContributionsGrp/FundraisingAmt015295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047537
IRS990/PensionPlanContributionsGrp/TotalAmt070124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132913
IRS990/PrincipalOfficerNm0R KARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0* FULL BELL PROGRAM - SERVES PREGNANT CLIENTS FACING FOOD INSECURITY, PLUS ALL HOUSEHOLD MEMBERS, FOR THE DURATION OF THE PREGNANCY AND UP TO THREE MONTHS AFTER THE BIRTH * COVID-19 NUTRITION PROGRAM - SERVES CLIENTS WHO ARE IN QUARANTINE OR ISOLATION DUE TO COVID-19 INFECTION OR EXPOSURE, PLUS ALL HOUSEHOLD MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03372190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014107
IRS990/PYInvestmentIncomeAmt0161116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01353818
IRS990/PYOtherRevenueAmt021505
IRS990/PYProgramServiceRevenueAmt04647
IRS990/PYRevenuesLessExpensesAmt0585050
IRS990/PYSalariesCompEmpBnftPaidAmt01606483
IRS990/PYTotalExpensesAmt02974408
IRS990/PYTotalRevenueAmt03559458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,613
Liabilities
$333,939
Net assets
$5,560,674
Revenue
$3,564,327
Expenses
$3,669,865
Net income
-$105,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.14$6.88$5.00$5.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.56$6.05$4.57$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.60$3.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.56$3.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.21$6.40$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.52$2.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$2.88$2.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$1.98$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$2.07$2.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$2.14$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.82$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$2.32$1.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.35$1.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$1.31