CENTER FOR FOOD ACTION IN NEW JERSEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR FOOD ACTION IN NEW JERSEY (EIN 22-2189072)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-23
IRS object ID: 202532969349301008
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-23T08:18:53-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222189072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR FOOD ACTION IN NEW JERSEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2015691804	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	192 WEST DEMAREST AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE A DAVIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2015691804	PhoneNum
Signature	2025-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2025-10-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE A DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	192 WEST DEMAREST AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,613,217	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CFANJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	CFA PROVIDES FOOD, HOUSING, UTILITIES AND HEATING ASSISTANCE AND OFFERS COUNSELING AND ADVOCACY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES FROM OVER 100 TOWNS IN NORTHERN NJ. OUR MOST NOTED PROGRAMS ARE OUR HOMELESSNESS PREVENTION, WEEKEND SNACK PACK, ENGLEWOOD ORGANIC GARDEN AND SMILE PACK PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,788,797	PYContributionsGrantsAmt
CY Contributions Grants	$31,355,017	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$101,825	PYInvestmentIncomeAmt
CY Investment Income	$221,523	CYInvestmentIncomeAmt
PY Other Revenue	-$53,446	PYOtherRevenueAmt
CY Other Revenue	-$55,719	CYOtherRevenueAmt
PY Total Revenue	$12,837,176	PYTotalRevenueAmt
CY Total Revenue	$31,520,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,025,933	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,009,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$325,292	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,608,392	PYOtherExpensesAmt
CY Other Expenses	$11,096,259	CYOtherExpensesAmt
PY Total Expenses	$13,634,325	PYTotalExpensesAmt
CY Total Expenses	$13,105,266	CYTotalExpensesAmt
PY Revenues Less Expenses	-$797,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,415,555	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,536,204	TotalAssetsBOYAmt
Total Assets EOY	$23,044,733	TotalAssetsEOYAmt
Total Liabilities BOY	$195,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,340,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,789,749	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,189,976	ExpenseAmt
Desc	CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES IN AN EFFORT TO REDUCE HUNGER AND FOOD INSECURITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$946,386	ExpenseAmt
Desc	CENTER FOR FOOD ACTION IMPACTS LOW-INCOME FAMILIES AND INDIVIDUALS FROM OVER 100 TOWNS IN NORTHERN NEW JERSEY. CFA PROVIDES A WIDE RANGE OF EMERGENCY AND CASE MANAGEMENT SERVICES SO THAT OUR NEIGHBORS IN NEED ARE ABLE TO KEEP A ROOF OVER THEIR HEADS, KEEP THEIR LIGHTS AND GAS ON, AND 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

Field	Value	IRS element (for citing)
Expense	$1,828,270	ExpenseAmt
Desc	CENTER 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,828,270	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,964,632	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRA MILLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2015691804	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	192 WEST DEMAREST AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MENEN MATHIAS-FREDERICKS MD
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
REV DR DREW KYNDALL ROSS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOROTHY ANDERSON CPA
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLEY ELEBY
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
WALTON CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE CALISE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN SELVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA KLIGMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA LEVY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN MCGOVERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RASHARD MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAULA GILLIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHONDRA YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY FASCINO - THRU 324
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE POWERS - THRU 1024
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA WRIGHTINGTON - THRU 924
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE A DAVIS
EXECUTIVE DIRECTOR	38.00		Yes (X)	$201,254	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$204,209	FundraisingAmt
Government Grants	$1,047,203	GovernmentGrantsAmt
All Other Contributions	$30,103,605	AllOtherContributionsAmt
Noncash Contributions	$8,587,197	NoncashContributionsAmt
Total Contributions	$31,355,017	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,624	TotalRevenueColumnAmt
Exclusion	$96,624	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,899	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$124,899	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,899	TotalRevenueColumnAmt
Exclusion	$124,899	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,677	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$204,209	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,396	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,719	TotalRevenueColumnAmt
Exclusion	-$55,719	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,520,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,804	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,253	TotalAmt
Management And General	$150,940	ManagementAndGeneralAmt
Fundraising	$50,313	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,471,470	TotalAmt
Program Services	$1,173,599	ProgramServicesAmt
Management And General	$162,622	ManagementAndGeneralAmt
Fundraising	$135,249	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,609	TotalAmt
Program Services	$20,707	ProgramServicesAmt
Management And General	$5,522	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,910	TotalAmt
Program Services	$122,084	ProgramServicesAmt
Management And General	$32,629	ManagementAndGeneralAmt
Fundraising	$21,197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,765	TotalAmt
Program Services	$93,149	ProgramServicesAmt
Management And General	$24,888	ManagementAndGeneralAmt
Fundraising	$14,728	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,177	TotalAmt
Management And General	$137,458	ManagementAndGeneralAmt
Fundraising	$36,719	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,087	TotalAmt
Program Services	$130,037	ProgramServicesAmt
Management And General	$64,050	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,620	TotalAmt
Program Services	$110,620	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,341	TotalAmt
Program Services	$41,090	ProgramServicesAmt
Management And General	$7,251	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,982	TotalAmt
Management And General	$95,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,568	TotalAmt
Management And General	$76,568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTION	$9,189,976	$9,189,976
EMERGENCY SERVICES	$946,386	$946,386
MAINTAINENCE AND REPAIR	$65,151	$58,636	$6,515
PRINTING EXPENSE	$52,380		$5,133	$47,247

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,591	TotalAmt
Program Services	$78,348	ProgramServicesAmt
Management And General	$45,784	ManagementAndGeneralAmt
Fundraising	$18,459	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,105,266	TotalAmt
Program Services	$11,964,632	ProgramServicesAmt
Management And General	$815,342	ManagementAndGeneralAmt
Fundraising	$325,292	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$944,176	BOYAmt
EOY	$935,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,819,543	BOYAmt
EOY	$937,707	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,462	BOYAmt
EOY	$129,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,932	BOYAmt
EOY	$19,065,374	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,161	BOYAmt
EOY	$1,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,324,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,458,709	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$805,716	BOYAmt
EOY	$865,476	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$745,049	BOYAmt
EOY	$900,320	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,165	BOYAmt
EOY	$210,341	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,536,204	BOYAmt
EOY	$23,044,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,767	BOYAmt
EOY	$32,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,320	BOYAmt
EOY	$7,888	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,605	BOYAmt
EOY	$214,695	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,692	BOYAmt
EOY	$254,984	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,290,512	BOYAmt
EOY	$22,772,754	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$16,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,340,512	BOYAmt
EOY	$22,789,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,536,204	BOYAmt
EOY	$23,044,733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,415,555	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,682	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,983,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,116,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,978,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,788,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,355,017	CurrentTaxYearAmt
Total	$80,222,013	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,983,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,116,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,978,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,788,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,355,017	CurrentTaxYearAmt
Total	$80,222,013	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$80,222,013	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,624	CurrentTaxYearAmt
Total	$252,334	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,624	CurrentTaxYearAmt
Total	$252,334	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,003,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,128,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,999,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,890,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,451,641	CurrentTaxYearAmt
Total	$80,474,347	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99680	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,383,647	OtherCostOrOtherBasisAmt
Depreciation	$788,215	DepreciationAmt
Book Value	$595,432	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,249	OtherCostOrOtherBasisAmt
Depreciation	$40,783	DepreciationAmt
Book Value	$174,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,934	OtherCostOrOtherBasisAmt
Depreciation	$267,858	DepreciationAmt
Book Value	$94,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$363,355	OtherCostOrOtherBasisAmt
Depreciation	$361,853	DepreciationAmt
Book Value	$1,502	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$865,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$214,695	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,695	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,637,822	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,682	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$27,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$55,719	OtherRevenueAmt
Revenue Not Reported	$117,001	RevenueNotReportedAmt
Revenue Subtotal	$31,520,821	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,520,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,188,587	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$55,721	OtherExpensesIncludedAmt
Expenses Not Reported	$83,321	ExpensesNotReportedAmt
Expenses Subtotal	$13,105,266	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,105,266	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2024 AND 2032. 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 2022. 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 55,719.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 55,719. ROUNDING 2.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$116,455	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,778	CharitableContriEvent1Amt
Gross Revenue Event1	$36,677	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$32,986	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,691	OtherDirectExpensesEvent1Amt
Event2	GATHERING 9/11	Event2Nm
Gross Receipts Event2	$59,109	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,109	CharitableContriEvent2Amt
Other Direct Expenses Event2	$21,948	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$65,322	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$65,322	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$2,125	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$31,646	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$240,886	GrossReceiptsTotalAmt
Charitable Contributions Tot	$204,209	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,677	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$35,111	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$57,285	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,396	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,719	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NICOLE A DAVIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$201,254	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,254	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,587,197	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'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 12C	ENFORCEMENT 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 15	COMPENSATION PROCESS: OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.