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$2.3Mrevenue
FY2024 · −32% in 3 yrs12staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2024 · $2.7M spent
Programs$2.3M85%Management and general$159k6%Fundraising$244k9%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$280k in FY2023 and −$407k in FY2024. Cash covers 0.7 months.
990 Part I and balance sheetIn its favor1
Funders stay
20 of the 31 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant lists50funders
$502ka year, last 3 years
17%from its largest funder
Funder’17’18’19’20’21’22’23Health Forward FoundationStopped after FY2022$200k$213k$225k$200k$80k$80k–Harvesters - the Community Food NetworkOn and off$250kVictor E Speas FoundationSince FY2020$40k$50k$50k$43kThe Sunderland FoundationOn and off$165kJ R Albert FoundationSince FY2019$25k$25k$30k$30k$33kR C Kemper Charitable Trust 10017800On and off$20k$25k$75kDonor-advised giftsDonors not disclosed$27k$50k$42k$23k$258k$20k$15k38 other fundersUp to $80k a year each$61k$80k$113k$210k$162k$148k$157k
FundedThrough a donor-advised fundStopped