2023-11-15T20:44:21-06:00 2022-12-31 990EZ 2022-01-01 273752032 PROJECT 11 % DEBORAH CREEDON PROJ 6192277222 2738 WARDLOW AVE San Diego CA 92154 DEBORAH CREEDON MRS 6192277222 2023-11-15 true DEBORAH CREEDON 999009999 false CHRISTINA M LESNIAK P01086827 6198404728 2023-11-15 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PROJECTONEONE.ORG X X 168095 168095 168095 517 2654 7304 18060 344 90970 119849 48246 48246 0 0 0 0 0 0 0 0 0 0 0 0 FOOD INSECURITY IN IMPERIAL BEACH CALIFORNIA MAGNOLIA FOOD PANTRY A FOOD PANTRY FOR THE COMMUNITY OF IMPERIAL BEACH AND SURROUNDING AREAS 65000 67228 COOKING CLASSES MAGNOLIA HEALTHY COOKING CLASSES FOR THE LOW INCOME MEMBERS OF THE IMPERIAL BEACH AND SURROUNDING COMMUNITIES TEACHING THEM YOU CAN STILL EAT HEALTHY ON A SMALL BUDGET 1500 1745 HOMELESS FOOD DISTRIBUTION PROVIDING THE HOMESLESS COMMUNITY ACROSS SAN DIEGO WITH WARM MEALS PERISHABLE AND NONPARISHABLE FOOD WHEN NEEDED 4000 4634 73607 REGINA GAMBOA EXECUTIVE DIRECTOR 25.00 0 0 0 MARLA SOSA GUTIERREZ CHAIR 5.000 0 0 0 CARL LEHOTSKY VICE CHAIR 2.000 0 0 0 CHRISTINA LESNIAK TREASURER 2.000 0 0 0 REGINA MARTIN SECRETARY 3.000 0 0 0 false false false false false false false 0 0 0 false false CA REGINA GAMBOA 2738 WARDLOW AVE SAN DIEGO CA 92154 6192277222 false false false false false false false false false false false false NONE NONE true X 168095 168095 168095 168095 168095 168095 1.00000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $517.00 Part I Line 16 Advertising and promotion $276.00 Part I Line 16 Other office expenses $376.00 Part I Line 16 Travel $2448.00 Part I Line 16 Conferences, conventions, and meetings $757.00 Part I Line 16 Insurance $575.00 Part I Line 16 BANK FEES $2.00 Part I Line 16 MEMBERSHIPS/SUBSCRIPTIONS $718.00 Part I Line 16 MISC $3313.00 Part I Line 16 VOLUNTEER APPRECIATION $5014.00 Part I Line 13 DELIVERY DRIVER $1634.00 Part I Line 13 VIDEO/PHOTOGRAPHY $100.00 Part I Line 16 ANIMAL SUPPORT $80.00 Part I Line 16 CLASS SUPPLIES $1745.00 Part I Line 16 CLOTHING $189.00 Part I Line 16 DIAPER PROGRAM $163.00 Part I Line 16 HOLIDAY CELEBRATION $1110.00 Part I Line 16 HOMELESS MEALS $4634.00 Part I Line 16 HOUSING $503.00 Part I Line 16 MAGNOLIA PROJECT $49168.00 Part I Line 16 SENIOR PROGRAM $13111.00 Part I Line 16 STORAGE $6788.00 Part III Expenses: $4634.00 including grants of: $4000.00 Revenue: $0.00 Part III HOMELESS FOOD DISTRIBUTION - PROVIDING THE HOMESLESS COMMUNITY ACROSS SAN Part III DIEGO WITH WARM MEALS, PERISHABLE AND NONPARISHABLE FOOD WHEN NEEDED