irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $48KThe CACFP Food program provides nutritious meals eligible students funded by the USDA through the NYS Department of Health.
named programs · 1 · from sources
What they call their work
CACFP Food Program
Provides nutritious meals and snacks to eligible children during childcare hours, funded by the USDA through the NYS Department of Health
activities · 1 group
What they do
-
CACFP Meal Service and Administration 1 activity
- Provides nutritious meals through CACFPProvides nutritious meals to eligible students through the Child and Adult Care Food Program (CACFP).
-
financials · form 990 · fy2024
revenue
Total revenue$992K
Contributions & grants$943K95%
Program service revenue$4K0%
Investment income$45K5%
Other revenue$0
expenses
Total expenses$946K
Program expenses87%
Admin / overhead13%
Fundraising0%
Salaries & benefits$708K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$853K
Cash$519K
Investments$221K
Liabilities$102K
Net assets$751K
Liquid reserves9.4 mo
6 years on record · 2019–2024 · YoY revenue +20.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Carlene Smith-Hasen | Education Director | 40 | $111K |
board members · 5
- Altagracia Moguel — Board President
- Annette Purnell — Board member
- Annie Anderson — Vice President
- Carol Cross — Secretary
- Joseph Fobbs — Treasurer
relationships · 2
Who they work with
- NYS Department of Health Government — Administers USDA funds for the CACFP Food program.
- USDA Government — Provides funding for the CACFP Food program.