UPPER ROOM DINING HALL INC

Cite this

Plain text UPPER ROOM DINING HALL INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/upper-room-dining-hall-inc-474732040. Retrieved 2026-10-30.

APA furp.org. (n.d.). UPPER ROOM DINING HALL INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 30, 2026, from https://furp.org/org/upper-room-dining-hall-inc-474732040

MLA “UPPER ROOM DINING HALL INC.” furp.org, tax years 2016–2024, https://furp.org/org/upper-room-dining-hall-inc-474732040. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $875K · expenses $475K · assets $1.5M

EIN
47-4732040
Address
3109 SACRAMENTO ST, PLACERVILLE, CA 95667-5523
Website
UPPERROOMDININGHALL.ORG
NTEE code
K30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2017 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 27 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Fitzpatrick DIRECTOR2019-2024 Not reported $0 reported 1
James Gasper DIRECTOR2020-2024 Not reported $0 reported 1
Cynthia Nicholson DIRECTOR2024 Not reported $0 reported 1
John Pesci DIRECTOR2024 Not reported $0 reported 1
Renee Roberts DIRECTOR2024 Not reported $0 reported 1
Lucille Villalobos DIRECTOR2018-2024 Not reported $0 reported 1
Debbie Kiersey SECRETARY2020-2024 Not reported $0 reported 1
Carla Milhomme VICE-CHAIRMA2019-2024 Not reported $0 reported 1
Jennifer Mouzis CHAIRWOMAN2020-2024 Not reported $0 reported 1
Derrell Roberts TREASURER2020-2024 Not reported $0 reported 1
Pam Tenorio (former) DIRECTOR2020-2023 Not reported $0 reported 1
Gina Dean (former) DIRECTOR2020 Not reported $0 reported 1
Maureen Julian (former) TREASURER2019-2020 Not reported $0 reported 1
Eugene Haydu (former) VICE-CHAIRMA2019-2020 Not reported $0 reported 1
John Watkins (former) DIRECTOR2018-2019 Not reported $0 reported 1
Jennifer Mouvis (former) CHAIRWOMAN2018-2019 Not reported $0 reported 1
Stephanie Perry (former) TREASURER2018-2019 Not reported $0 reported 1
Paul Saindon (former) CHAIRMAN2016-2018 0 $0 reported 1
Scott Weber (former) VICE CHAIRMA2018 0 $0 reported 1
Marianne Saindon (former) SECRETARY2018 0 $0 reported 1
Gene Haydu (former) DIRECTOR2018 0 $0 reported 1
Jennifer Lubenko (former) DIRECTOR2018 0 $0 reported 1
Dan Selden (former) DIRECTOR2018 0 $0 reported 1
Denise Davidson (former) DIRECTOR2018 0 $0 reported 1
James Mcdonough (former) CHAIRMAN2016 20 $0 reported 1
Collette Polaski (former) SECRETARY2016 12 $0 reported 1
Deanna Scharder (former) DIRECTOR2016 12 $0 reported 1

People by year

2024 · 10 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN FITZPATRICK DIRECTOR- $0$0$0 $01
JAMES GASPER DIRECTOR- $0$0$0 $01
CYNTHIA NICHOLSON DIRECTOR- $0$0$0 $01
JOHN PESCI DIRECTOR- $0$0$0 $01
RENEE ROBERTS DIRECTOR- $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR- $0$0$0 $01
DEBBIE KIERSEY SECRETARY- $0$0$0 $01
CARLA MILHOMME VICE-CHAIRMA- $0$0$0 $01
JENNIFER MOUZIS CHAIRWOMAN- $0$0$0 $01
DERRELL ROBERTS TREASURER- $0$0$0 $01
2023 · 8 people listed · none paid · 3 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN FITZPATRICK DIRECTOR- $0$0$0 $01
JAMES GASPER DIRECTOR- $0$0$0 $01
PAM TENORIO DIRECTOR- $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR- $0$0$0 $01
DEBBIE KIERSEY SECRETARY- $0$0$0 $01
CARLA MILHOMME VICE-CHAIRMA- $0$0$0 $01
JENNIFER MOUZIS CHAIRWOMAN- $0$0$0 $01
DERRELL ROBERTS TREASURER- $0$0$0 $01
2022 · 8 people listed · none paid · 3 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN FITZPATRICK DIRECTOR2 $0$0$0 $01
JAMES GASPER DIRECTOR2 $0$0$0 $01
PAM TENORIO DIRECTOR2 $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR2 $0$0$0 $01
DEBBIE KIERSEY SECRETARY3 $0$0$0 $01
CARLA MILHOMME VICE-CHAIRMA3 $0$0$0 $01
JENNIFER MOUZIS CHAIRWOMAN5 $0$0$0 $01
DERRELL ROBERTS TREASURER3 $0$0$0 $01
2021 · 8 people listed · none paid · 7 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN FITZPATRICK DIRECTOR2 $0$0$0 $01
JAMES GASPER DIRECTOR2 $0$0$0 $01
PAM TENORIO DIRECTOR2 $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR2 $0$0$0 $01
DEBBIE KIERSEY SECRETARY3 $0$0$0 $01
CARLA MILHOMME VICE-CHAIRMA3 $0$0$0 $01
JENNIFER MOUZIS CHAIRWOMAN5 $0$0$0 $01
DERRELL ROBERTS TREASURER3 $0$0$0 $01
2020 · 11 people listed · none paid · 6 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINA DEAN DIRECTOR- $0$0$0 $01
JOHN FITZPATRICK DIRECTOR- $0$0$0 $01
JAMES GASPER DIRECTOR- $0$0$0 $01
MAUREEN JULIAN TREASURER- $0$0$0 $01
CARLA MILHOMME DIRECTOR- $0$0$0 $01
DERRELL ROBERTS DIRECTOR- $0$0$0 $01
PAM TENORIO DIRECTOR- $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR- $0$0$0 $01
EUGENE HAYDU VICE-CHAIRMA- $0$0$0 $01
DEBBIE KIERSEY SECRETARY- $0$0$0 $01
JENNIFER MOUZIS CHAIRWOMAN- $0$0$0 $01
2019 · 8 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN FITZPATRICK DIRECTOR- $0$0$0 $01
MAUREEN JULIAN DIRECTOR- $0$0$0 $01
CARLA MILHOMME DIRECTOR- $0$0$0 $01
LUCILLE VILLALOBOS DIRECTOR- $0$0$0 $01
JOHN WATKINS DIRECTOR- $0$0$0 $01
EUGENE HAYDU VICE-CHAIRMA- $0$0$0 $01
JENNIFER MOUVIS CHAIRWOMAN- $0$0$0 $01
STEPHANIE PERRY TREASURER- $0$0$0 $01
2018 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL SAINDON CHAIRMAN0 $0-- $01
SCOTT WEBER VICE CHAIRMA0 $0-- $01
MARIANNE SAINDON SECRETARY0 $0-- $01
STEPHANIE PERRY TREASURER0 $0-- $01
GENE HAYDU DIRECTOR0 $0-- $01
JOHN WATKINS DIRECTOR0 $0-- $01
JENNIFER LUBENKO DIRECTOR0 $0-- $01
JENNIFER MOUVIS DIRECTOR0 $0-- $01
DAN SELDEN DIRECTOR0 $0-- $01
DENISE DAVIDSON DIRECTOR0 $0-- $01
LUCILLE VILLALOBOS DIRECTOR0 $0-- $01
2016 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES MCDONOUGH CHAIRMAN20 $0-- $01
PAUL SAINDON TREASURER16 $0-- $01
COLLETTE POLASKI SECRETARY12 $0-- $01
DEANNA SCHARDER DIRECTOR12 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $11K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$874,661$474,815 $1,517,277$1,516,339 $833,418$0 -4-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$975,030$572,578 $1,127,788$1,127,574 $950,101$0 -3600
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$480,652$579,171 $696,467$696,153 $486,962$0 -3350
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$632,057$514,726 $746,758$746,758 $613,619$0 -7350
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$601,894$332,443 $729,515$729,515 $549,125$0 -6350
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$385,764$256,015 $418,634$402,054 $377,819$0 -2-
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$165,368$174,879 $274,752$274,752 $150,413- ---
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$141,121$149,032 $296,922$296,922 $133,846- ---

Funders of this organization

10 grantors reported grants to this organization, $387,832 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2021-2022 2$91,956 2022$40,369
show
FORGOOD INC DAF sponsor Exact 2019-2023 5$65,525 2023$5,859
show
EL DORADO COMMUNITY FOUNDATION Public charity Exact 2024 1$61,537 2024$61,537
show
WILLIAM G IRWIN CHARITY FOUNDATION Private foundation Fuzzy filed as “UPPER ROOM DINING HALL INC” 2024 1$50,000 2024$50,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2023, 2025 5$48,152 2025$5,887
show
THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “UPPER ROOM DINING HALL INC” 2021 1$25,000 2021$25,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2023-2024 3$17,850 2024$7,300
show
WARM WINTERS Public charity Exact 2020-2022 3$12,812 2022$4,000
show
SACRAMENTO REGION COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$10,000 2020$10,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022 1$5,000 2022$5,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEART OF DINNER INCCAK30 $788,415$1,171,364 CO PRESIDENT$119,792 Same NTEE code K30, revenue within 2x, same state
HOPES CORNER INCCAK30 $1,107,293$1,012,147 Program Manager$68,394 Same NTEE code K30, revenue within 2x, same state
FEED OUR STREETSCAK30 $554,867$524,499 CEO$54,000 Same NTEE code K30, revenue within 2x, same state, similar mission
FEAST INCCAK30 $751,110$698,894 Executive Director$57,057 Same NTEE code K30, revenue within 2x, same state
BIENESTAR IS WELLBEINGCAK30 $782,302$368,099 Chair & Founder$0 Same NTEE code K30, revenue within 2x, same state
FEEDING IT FORWARD INCCAK30 $1,213,793$385,546 Executive Director$119,351 Same NTEE code K30, revenue within 2x, same state
DAILY BOWLCAK30 $1,698,638$1,507,727 Executive Dir.$53,000 Same NTEE code K30, revenue within 2x, same state
CALL PRIMROSECAK30 $1,461,545$1,204,381 EXECUTIVE DIRECTOR$107,100 Same NTEE code K30, revenue within 2x, same state
GROCERIES FOR SENIORSCAK30 $1,556,792$1,325,960 Executive Director$59,899 Same NTEE code K30, revenue within 2x, same state
COMMUNITY SEVA INCCAK30 $605,263$493,387 Director$0 Same NTEE code K30, revenue within 2x, same state
PEOPLES COMMUNITY FOUNDATIONCAK30 $493,469$314,464 CEO$75,000 Same NTEE code K30, revenue within 2x, same state
LEARNUP CENTERSCAK30 $1,497,626$1,724,219 Executive Dir.$130,000 Same NTEE code K30, revenue within 2x, same state
SYV FRUIT & VEGETABLE RESCUECAK30 $505,749$469,547 Executive Director$88,084 Same NTEE code K30, revenue within 2x, same state
CALIFORNIA WIC ASSOCIATIONCAK30 $1,225,841$1,213,810 Deputy Director$125,536 Same NTEE code K30, revenue within 2x, same state
ESPERANZA COMMUNITY FARMS INCCAK30 $1,106,256$1,011,057 TREASURER$0 Same NTEE code K30, revenue within 2x, same state
THE WAY FORWARD FOUNDATIONCAK30 $489,780$411,597 CEO$0 Same NTEE code K30, revenue within 2x, same state
SIERRA HARVESTCAK30 $924,836$1,395,814 EXECUTIVE DIRECTOR$86,602 Same NTEE code K30, revenue within 2x, same state
LIVING THROUGH GIVING FOUNDATIONCAK30 $1,627,583$3,297,933 Executive Director$3,500 Same NTEE code K30, revenue within 2x, same state
TAHOE FOOD HUBCAK30 $1,287,533$1,354,950 PRESIDENT &T$0 Same NTEE code K30, revenue within 2x, same state
SEEDLING PROJECTSCAK30 $573,939$740,236 President & CEO$0 Same NTEE code K30, revenue within 2x, same state
TRINITY COUNTY FOOD ASSISTANCE PROGRAMCAK30 $458,531$330,547 Executive Dir.$44,000 Same NTEE code K30, revenue within 2x, same state
FEED MY POORCAK30 $675,482$683,281 President$0 Same NTEE code K30, revenue within 2x, same state
FOODCYCLECAK30 $1,163,388$1,021,890 Executive Dir.$26,000 Same NTEE code K30, revenue within 2x, same state
SAN DIEGO HUNGER COALITIONCAK30 $1,607,873$1,615,521 PRESIDENT AND CEO$123,550 Same NTEE code K30, revenue within 2x, same state
OUTSIDE THE BOWLCAK30 $845,186$896,450 BOARD MEMBER$0 Same NTEE code K30, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,325,647177 462016–2024 FEEDING DREAMS INC; THE HARVEST CENTER OF CHARLOTTE INC; DANIELS TABLE INC; MAOT CHITIM OF GREATER CHICAGO INC and 42 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,687,558137 402014–2024 MIAMI VALLEY MEALS INC; FEED THE HUNGRY SAN MIGUEL INC; HOPES CORNER INC; THE HARVEST CENTER OF CHARLOTTE INC and 36 more
FORGOOD INC funds this one DAF sponsor$3,362,14367 192013–2024 FEED THE HUNGRY SAN MIGUEL INC; FOOD EMPOWERMENT PROJECT; HEART OF DINNER INC; MAOT CHITIM OF GREATER CHICAGO INC and 15 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,789,672117 382019–2025 COMMUNITY SEVA INC; HOPES CORNER INC; SOUL SHINE GUATEMALA INC; FEAST INC and 34 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,696,49451 92012–2024 THE HARVEST CENTER OF CHARLOTTE INC; OUTSIDE THE BOWL; CITRUS COUNTY HARVEST INC; HOPE IGNITED INC and 5 more
PECHTER FAMILY FOUNDATION Private foundation$2,684,3662 12023–2024 LIVING THROUGH GIVING FOUNDATION
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,387,78012 22014–2023 CALIFORNIA WIC ASSOCIATION; COMMUNITY SEVA INC
THE SAN DIEGO FOUNDATION DAF sponsor$1,913,23619 32014–2024 SAN DIEGO HUNGER COALITION; PRODUCEGOOD; EQUATION COLLABORATIVE CORP
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$1,892,50030 12009–2024 MAOT CHITIM OF GREATER CHICAGO INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,713,05814 52012–2024 FEAST INC; CALIFORNIA WIC ASSOCIATION; UNCONDITIONAL FREEDOM; SAN DIEGO HUNGER COALITION and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,433,64038 162020–2024 FOOD EMPOWERMENT PROJECT; OUTSIDE THE BOWL; MEALS FOR SENIORS INC; MIAMI VALLEY MEALS INC and 12 more
TIDES FOUNDATION DAF sponsor$1,406,0007 52018–2024 HOPES CORNER INC; HEART OF DINNER INC; UNCONDITIONAL FREEDOM; TRINITY COUNTY FOOD ASSISTANCE PROGRAM and 1 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,102,6505 32022–2024 ANGIES KITCHEN INC; DANIELS TABLE INC; FEEDING IT FORWARD INC
EDWARD CHARLES FOUNDATION DAF sponsor$1,077,3161 12022–2022 HEART OF DINNER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$974,07137 182017–2024 FARM TO PANTRY; FEAST INC; CALL PRIMROSE; FEEDING IT FORWARD INC and 14 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $474,815 spent · pay $235,815 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,233$135,319$30,914- 35.0%
All other expenses $51,460$32,333$18,992$135 10.8%
Depreciation and depletion $51,182$51,182-- 10.8%
Occupancy $45,353$45,353-- 9.6%
Other employee benefits $44,128$25,678$18,450- 9.3%
Other (as described)NAVIGATION CENTER EXPENSE $29,812$29,812-- 6.3%
Other (as described)FOOD EXPENSE $19,092$19,092-- 4.0%
Pension plan contributions $15,166$12,177$2,989- 3.2%
Insurance $14,456$4,459$9,997- 3.0%
Payroll taxes $10,288$8,665$1,623- 2.2%
Other (as described)REPAIRS $10,066$10,066-- 2.1%
Other (as described)SUPPLIES $9,115$9,115-- 1.9%
Office expenses $6,619-$6,619- 1.4%
Fees: accounting $1,845-$1,845- 0.4%
Total$474,815100%

View the filing

2023 · Form 990 · $572,578 spent · pay $242,252 · grants $0 · events $7,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $174,436$134,307$40,129- 30.5%
Other (as described)IN-KIND FOOD DONATION EXP $150,000$150,000-- 26.2%
All other expenses $43,669$24,878$18,791- 7.6%
Occupancy $43,284$43,284-- 7.6%
Other employee benefits $41,184$31,811$9,373- 7.2%
Other (as described)NAVIGATION CENTER EXPENSE $28,913$28,913-- 5.0%
Other (as described)FOOD EXPENSE $16,125$16,125-- 2.8%
Pension plan contributions $14,784$11,378$3,406- 2.6%
Insurance $13,815$3,601$10,214- 2.4%
Payroll taxes $11,848$9,118$2,730- 2.1%
Depreciation and depletion $10,912$10,912-- 1.9%
Other (as described)PAPER PRODUCTS $10,853$10,853-- 1.9%
Fees: accounting $8,650-$8,650- 1.5%
Office expenses $4,105-$4,105- 0.7%
Fundraising events Eventdirect expenses; gross income $8,067$7,954reported apart
Total$572,578100%

View the filing

2022 · Form 990 · $579,171 spent · pay $245,247 · grants $500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $184,324$184,324-- 31.8%
Other (as described)IN-KIND FOOD DONATION EXP $144,151$144,151-- 24.9%
All other expenses $49,151$27,406$21,695$50 8.5%
Occupancy $44,839$44,839-- 7.7%
Other employee benefits $31,751$31,751-- 5.5%
Other (as described)FOOD EXPENSE $20,320$20,320-- 3.5%
Depreciation and depletion $19,044$19,044-- 3.3%
Other (as described)SUPPLIES $18,823$18,823-- 3.2%
Pension plan contributions $16,318$16,318-- 2.8%
Payroll taxes $12,854$12,854-- 2.2%
Other (as described)NAVIGATION CENTER EXP $12,268$12,268-- 2.1%
Insurance $10,348$3,806$6,542- 1.8%
Fees: accounting $8,602-$8,602- 1.5%
Office expenses $5,878-$5,878- 1.0%
Grants to US organizations and governments $500$500-- 0.1%
Total$579,171100%

View the filing

2021 · Form 990 · $514,726 spent · pay $279,080 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,980$234,980-- 45.7%
Occupancy $90,302$90,302-- 17.5%
Other (as described)FOOD EXPENSE $37,045$37,045-- 7.2%
Other employee benefits $32,802$32,802-- 6.4%
All other expenses $28,810$11,426$17,384- 5.6%
Insurance $19,677$12,293$7,384- 3.8%
Other (as described)SUPPLIES $16,156$16,156-- 3.1%
Office expenses $14,238-$14,238- 2.8%
Payroll taxes $11,298$11,298-- 2.2%
Other (as described)REPAIRS $9,728$9,728-- 1.9%
Other (as described)FUNDRAISING $6,417--$6,417 1.2%
Fees: accounting $5,987-$5,987- 1.2%
Depreciation and depletion $4,388$4,388-- 0.9%
Fees: management $2,898-$2,898- 0.6%
Total$514,726100%

View the filing

2020 · Form 990 · $332,443 spent · pay $109,627 · grants $11,416 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $93,941$93,941-- 28.3%
Depreciation and depletion $67,602$60,738$6,864- 20.3%
Other (as described)FOOD EXPENSE $40,673$40,673-- 12.2%
Occupancy $27,758$27,758-- 8.3%
Other (as described)SUPPLIES $25,793$25,793-- 7.8%
All other expenses $14,618$4,133$8,569$1,916 4.4%
Insurance $12,986$6,377$6,609- 3.9%
Grants to US organizations and governments $11,416$11,416-- 3.4%
Other employee benefits $8,536$8,536-- 2.6%
Payroll taxes $7,150$7,150-- 2.2%
Other (as described)REPAIRS $5,881$5,881-- 1.8%
Other (as described)SOFTWARE $4,582-$4,582- 1.4%
Fees: accounting $3,450-$3,450- 1.0%
Fees: management $2,950-$2,950- 0.9%
Office expenses $2,848-$2,848- 0.9%
Advertising and promotion $2,259--$2,259 0.7%
Total$332,443100%

View the filing

2019 · Form 990 · $256,015 spent · pay $88,807 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $82,683$82,683-- 32.3%
Other salaries and wages $76,030$76,030-- 29.7%
Other (as described)SUPPLIES $18,229$18,229-- 7.1%
Other (as described)FOOD EXPENSE $17,266$17,266-- 6.7%
All other expenses $17,164$10,769$6,395- 6.7%
Insurance $11,604$8,069$3,535- 4.5%
Other employee benefits $6,997$6,997-- 2.7%
Other (as described)FUNDRAISING $5,929--$5,929 2.3%
Payroll taxes $5,780$5,780-- 2.3%
Other (as described)REPAIRS $5,725$5,725-- 2.2%
Fees: accounting $3,160-$3,160- 1.2%
Depreciation and depletion $2,764$2,764-- 1.1%
Office expenses $2,684-$2,684- 1.0%
Total$256,015100%

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2018 · Form 990EZ · $174,879 spent · pay $73,125 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $73,125 41.8%
Other expenses (detail on Schedule O) $72,363 41.4%
Occupancy, rent, utilities, maintenance $24,338 13.9%
Fees to independent contractors $4,400 2.5%
Printing, publications, postage $653 0.4%
Total$174,879100%

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2016 · Form 990EZ · $149,032 spent · pay $18,567 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $78,073 52.4%
Other expenses (detail on Schedule O) $49,404 33.1%
Salaries, other pay and benefits $18,567 12.5%
Fees to independent contractors $2,700 1.8%
Printing, publications, postage $288 0.2%
Total$149,032100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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