irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $95KFOOD PROGRAM
- #2 $225KPRIVATE
named programs · 2 · from sources
What they call their work
Food Program
Provides meals and snacks to children in day care as part of the federal Child and Adult Care Food Program (CACFP)
Private Day Care Services
Offers full-day child care and early education services to families, with fees based on private enrollment
activities · 2 groups
What they do
-
Food Distribution and Hunger Relief 1 activity
- Operate food programOperated a food program as its primary service activity in 2023.
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Community Festival & Event Production 1 activity
- Operate private programOperated a private program with $225,108 in expenses in 2023.
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financials · form 990 · fy2023
revenue
Total revenue$3.10M
Contributions & grants$3.10M100%
Program service revenue$00%
Investment income$00%
Other revenue$0
expenses
Total expenses$2.27M
Program expenses100%
Admin / overhead0%
Fundraising0%
Salaries & benefits$1.69M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.57M
Cash$1.13M
Investments$0
Liabilities$463K
Net assets$1.11M
Liquid reserves6.0 mo
4 years on record · 2020–2023 · YoY revenue +44.7%
leadership · form 990 part vii · fy2023
Who runs it
board members · 4
- GWENDOLYN CONNER — BOARD PRESIDENT
- JOHN GREEN — MEMBER
- KAREN RODRIGUEZ — MEMBER
- ROBERT NERO — TREASURER