CENTER FOR FOOD ACTION IN NEW JERSEY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FOOD ACTION IN NEW JERSEY (EIN 22-2189072)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202441309349302239
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T11:36:07-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222189072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR FOOD ACTION IN NEW JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE A DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2015691804PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2024-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE A DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,907,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFANJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CENTER FOR FOOD ACTION IS TO "PREVENT HUNGER AND HOMELESSNESS AND IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES LIVING IN POVERTY."ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,978,212PYContributionsGrantsAmt
CY Contributions Grants$12,788,797CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$19,903PYInvestmentIncomeAmt
CY Investment Income$101,825CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$53,446CYOtherRevenueAmt
PY Total Revenue$12,958,309PYTotalRevenueAmt
CY Total Revenue$12,837,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,897,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,025,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,863CYTotalFundraisingExpenseAmt
PY Other Expenses$11,635,379PYOtherExpensesAmt
CY Other Expenses$11,608,392CYOtherExpensesAmt
PY Total Expenses$13,533,194PYTotalExpensesAmt
CY Total Expenses$13,634,325CYTotalExpensesAmt
PY Revenues Less Expenses-$574,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$797,149CYRevenuesLessExpensesAmt
Total Assets BOY$5,455,417TotalAssetsBOYAmt
Total Assets EOY$4,536,204TotalAssetsEOYAmt
Total Liabilities BOY$312,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,142,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,340,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CENTER FOR FOOD ACTION IS TO "PREVENT HUNGER AND HOMELESSNESS AND IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES LIVING IN POVERTY."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,724,678ExpenseAmt
DescCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUAL AND FAMILIES, AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$986,201ExpenseAmt
DescIMPROVING LIVES.CFA IMPROVES THE LIVES OF LOW-INCOME FAMILIES AND INDIVIDUALS FROM OVER 100 TOWNS IN NORTHERN NJ. CFA PROVIDES A WIDE RANGE OF EMERGENCY AND CASE MANAGEMENT SERVICES SO THAT OUR NEIGHBORS IN NEED ARE ABLE TO PUT FOOD ON THEIR TABLES, KEEP A ROOF OVER THEIR HEADS, KEEP THEIR LIGHTS AND GAS ON, HEAT THEIR HOMES. OUR ADVOCATES HELP PROVIDE INFORMATION, REFERRALS, COUNSELING, ASSISTANCE IN ACCESSING PUBLIC PROGRAMS AND OTHER COMMUNITY SERVICES NEEDED TO HELP IMPROVE THEIR LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,829,722ExpenseAmt
DescCENTER FOR FOOD ACTION PROVIDES EMERGNECY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,829,722TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,540,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN FELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MENEN MATHIAS-FREDERICKS MD
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
DOROTHY ANDERSON CPA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHEN SELVER
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANTHONY FASCIANO DMD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WALTON CLARK
DIRECTOR1.00Yes (X)$0$0$0
MICHELE CALISE
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY ELEBY
DIRECTOR1.00Yes (X)$0$0$0
LINDA KLIGMAN
DIRECTOR1.00Yes (X)$0$0$0
MARCIA LEVY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN MCGOVERN
DIRECTOR1.00Yes (X)$0$0$0
REV DR DREW KYNDALL ROSS
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE POWERS
DIRECTOR1.00Yes (X)$0$0$0
RASHARD MILLS
DIRECTOR1.00Yes (X)$0$0$0
DEBRA WRIGHTINGTON
DIRECTOR1.00Yes (X)$0$0$0
PAULA GILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
CHONDRA YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA BARBATO
DIRECTOR1.00Yes (X)$0$0$0
YUBER CALZADILLA
DIRECTOR1.00Yes (X)$0$0$0
NICOLE A DAVIS
EXECUTIVE DIRECTOR38.00Yes (X)$165,435$0$23,481
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$232,754FundraisingAmt
Government Grants$1,124,314GovernmentGrantsAmt
All Other Contributions$11,431,729AllOtherContributionsAmt
Noncash Contributions$8,855,924NoncashContributionsAmt
Total Contributions$12,788,797TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,825TotalRevenueColumnAmt
Exclusion$101,825ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,754ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,696FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,446TotalRevenueColumnAmt
Exclusion-$53,446ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,837,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,379ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,916TotalAmt
Management And General$141,687ManagementAndGeneralAmt
Fundraising$47,229FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,462,358TotalAmt
Program Services$1,184,510ProgramServicesAmt
Management And General$190,107ManagementAndGeneralAmt
Fundraising$87,741FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$15,167ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,389TotalAmt
Program Services$161,541ProgramServicesAmt
Management And General$43,079ManagementAndGeneralAmt
Fundraising$10,769FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,047TotalAmt
Program Services$100,902ProgramServicesAmt
Management And General$27,666ManagementAndGeneralAmt
Fundraising$10,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,668TotalAmt
Management And General$98,949ManagementAndGeneralAmt
Fundraising$36,719FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,880TotalAmt
Program Services$95,062ProgramServicesAmt
Management And General$46,818ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,392TotalAmt
Program Services$101,392ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,064TotalAmt
Program Services$42,554ProgramServicesAmt
Management And General$7,510ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,874TotalAmt
Management And General$87,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,634TotalAmt
Management And General$92,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTION$9,724,678$9,724,678
EMERGENCY SERVICES$986,201$986,201
MAINTAINENCE AND REPAIR$66,450$59,805$6,645
PRINTING EXPENSE$51,331$5,133$46,198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,220TotalAmt
Program Services$68,789ProgramServicesAmt
Management And General$60,714ManagementAndGeneralAmt
Fundraising$40,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,634,325TotalAmt
Program Services$12,540,601ProgramServicesAmt
Management And General$812,861ManagementAndGeneralAmt
Fundraising$280,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,572,901BOYAmt
EOY$944,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,819,543EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,570BOYAmt
EOY$38,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$42,932EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$66,914BOYAmt
EOY$2,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,168,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,362,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,073,592BOYAmt
EOY$805,716EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$689,440BOYAmt
EOY$745,049EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$138,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,455,417BOYAmt
EOY$4,536,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,452BOYAmt
EOY$39,767EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,361BOYAmt
EOY$14,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,895BOYAmt
EOY$141,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,708BOYAmt
EOY$195,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,142,709BOYAmt
EOY$4,290,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,142,709BOYAmt
EOY$4,340,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,455,417BOYAmt
EOY$4,536,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$797,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,218,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,983,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,116,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,978,212CurrentTaxYearMinus1YearAmt
Current Tax Year$12,788,798CurrentTaxYearAmt
Total$57,085,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,218,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,983,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,116,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,978,212CurrentTaxYearMinus1YearAmt
Current Tax Year$12,788,798CurrentTaxYearAmt
Total$57,085,248TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,085,248PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,762CurrentTaxYearMinus1YearAmt
Current Tax Year$101,825CurrentTaxYearAmt
Total$185,886TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,762CurrentTaxYearMinus1YearAmt
Current Tax Year$101,825CurrentTaxYearAmt
Total$185,886TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,248,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,003,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,128,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,999,974CurrentTaxYearMinus1YearAmt
Current Tax Year$12,890,623CurrentTaxYearAmt
Total$57,271,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTIONS A & BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CORRECTING THE FOLLOWING PRIOR YEAR AMOUNTS TO MORE ACCURATELY REFLECT THE ORGANIZATION'S TOTAL SUPPORT. 2019 COLUMN A LINE 2 WAS $229,419 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $30,176. 2020 COLUMN B LINE 1 WAS $11,670,092 CORRECTED TO $11,983,859. LINE 2 WAS $463,119 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $20,056. 2021 COLUMN C LINE 1 WAS $11,106,127 CORRECTED TO $11,116,127. LINE 2 WAS $242,721 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $12,067. 2022 COLUMN C LINE 2 WAS ($19,903) CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $21,762.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,383,647OtherCostOrOtherBasisAmt
Depreciation$762,138DepreciationAmt
Book Value$621,509BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,968OtherCostOrOtherBasisAmt
Depreciation$13,669DepreciationAmt
Book Value$61,299BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,473OtherCostOrOtherBasisAmt
Depreciation$244,264DepreciationAmt
Book Value$102,209BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,355OtherCostOrOtherBasisAmt
Depreciation$342,656DepreciationAmt
Book Value$20,699BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$805,716TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$745,049BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$745,049TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$141,605Amt
FieldValueIRS element (for citing)
Total Liability$141,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,893,219TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,048NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$27,600DonatedServicesAndUseFcltsAmt
Other Revenue$33,491OtherRevenueAmt
Revenue Not Reported$56,043RevenueNotReportedAmt
Revenue Subtotal$12,837,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,837,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,695,416TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,600DonatedServicesUseFcltsAmt
Other Expenses Included$33,491OtherExpensesIncludedAmt
Expenses Not Reported$61,091ExpensesNotReportedAmt
Expenses Subtotal$13,634,325ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,634,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 33,491.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 33,491.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$116,489GrossReceiptsEvent1Amt
Charitable Contri Event1$99,239CharitableContriEvent1Amt
Gross Revenue Event1$17,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,981RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,812OtherDirectExpensesEvent1Amt
Event2GATHERINGEvent2Nm
Gross Receipts Event2$68,198GrossReceiptsEvent2Amt
Charitable Contri Event2$68,198CharitableContriEvent2Amt
Other Direct Expenses Event2$2,588OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$65,317GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,317CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$2,224RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$18,091OthDirectExpnssOtherEventsAmt
Gross Receipts Total$250,004GrossReceiptsTotalAmt
Charitable Contributions Tot$232,754CharitableContributionsTotAmt
Gross Revenue Total Events$17,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$37,205RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$33,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,696DirectExpenseSummaryEventsAmt
Net Income Summary-$53,446NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICOLE A DAVISPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$165,435BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,700DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,781NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,916TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,855,924NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR RECIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY EMPLOYEES WITH A CONFLICT- OF INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THE EXECUTIVE DIRECTOR. ACTIVITIES AND CONDUCT AWAY FROM THE JOB MUST NOT COMPETE WITH, CONFLICT, OR COMPROMISE THE AGENCY INTERESTS OR ADVERSELY AFFECT JOB PERFORMANCE AND THE ABILITY TO FULFILL ALL JOB RESPONSIBILITIES. EMPLOYEES ARE PROHIBITED FROM PERFORMING ANY SERVICES FOR CLIENTS ON NONWORKING TIME THAT ARE NORMALLY PERFORMED BY CFA. THIS PROHIBITION ALSO EXTENDS TO THE UNAUTHORIZED USE OF ANY COMPANY TOOLS, OR EQUIPMENT AND THE UNAUTHORISED USE OR APPLICATION OF ANY CONFIDENTIAL INFORMAL. EMPLOYEES ARE NOT TO SOLICIT OR CONDUCT ANY OUTSIDE BUSINESS DURING PAID WORKING TIME. IF CFA DETERMINES AN EMPLOYEE'S OUTSIDE WORK OR BEHAVIOR INTEREFERES WITH PERFORMANCE AND/OR IS IN CONFLICT WITH CFA'S MISSION, THE EMPLOYEE MUST CEASE THAT ACTIVITY OR RISK TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS: OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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