Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $563K |
|---|---|
| FY2021 | $663K |
| FY2022 | $611K |
| FY2023 | $479K |
| FY2024 | $520K |
| FY2020 | $5K |
|---|---|
| FY2021 | $6K |
| FY2022 | −$33K |
| FY2023 | $0 |
| FY2024 | $0 |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 71% | — | — |
| Overhead ratio | 29% | — | — |
| Fundraising cost ratio | 0.04% | — | — |
| Revenue growth | -6% | — | — |
| Investment management fee ratio | 0.6% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
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Governance & Policies
- 8Voting board membersPt VI · Ln 1a
- 8Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides aid to people facing financial and emotional hardship.
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Where the work happens
Katie's kitchen is the daily hot lunch program. Community members with limited means for receiving nutritional meals are served monday through friday. For the 2022 year 12061 meals were served and 935 lunch boxes were distributed.
Meals on wheels serve meals to home bound members of the community. We provide the volunteers and coordinate the social work information and administrative tasks. For the year 2021 14,128 meals were delivered.
We provide a place for community members of limited resources to get assistance with food, clothing, medical care, fellowship and spiritual counseling. We served 12,061 lunches and 2,992 people in the clothes closet.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $673K | $638K | +20% | 990 PDF |
| FY2023 | $559K | $641K | -6% | 990 PDF |
| FY2022 Viewing | $593K | $626K | -6% | 990 PDF |
| FY2021 | $632K | $570K | -12% | 990 PDF |
| FY2020 | $716K | $558K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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