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Nonprofiteer
← COMMUNITY FOOD PANTRY

Form 990 for tax year 2023

Filed by COMMUNITY FOOD PANTRY.

Totals

Total revenue
$274,150
Total expenses
$351,685
Contributions and grants received
$271,705
Grants paid
$0
Program service revenue
$0
Investment income
$2,445
Other revenue
$0
Total assets, end of year
$382,185
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$382,185
Program services expenses (Part IX)
$350,631
Management and general expenses
$0
Fundraising expenses
$1,054
Program service expenses (Part III)
$351,685

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $271,705

  • 3 · Investment income

    total $2,445 · related or exempt $2,445

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,450 · program services $22,450

  • 10 · Payroll taxes

    total $1,717 · program services $1,717

  • 11g · Fees: other

    total $6,951 · program services $6,951

  • 12 · Advertising and promotion

    total $1,054 · fundraising $1,054

  • 13 · Office expenses

    total $8,277 · program services $8,277

  • 16 · Occupancy

    total $6,860 · program services $6,860

  • 23 · Insurance

    total $2,288 · program services $2,288

  • 24a · Other expenses: Food

    total $286,504 · program services $286,504

  • 24b · Other expenses: Food Cards

    total $10,000 · program services $10,000

  • 24c · Other expenses: Other

    total $5,584 · program services $5,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,720 · end of year $382,185

  • 27 · Net assets without donor restrictions

    beginning of year $459,720 · end of year $382,185

Mission and programs · 2023

Mission

Provide supplemental food to persons with limited incomes in Kent County, Maryland.

Activities or mission (Part I)

Provide supplemental food to persons with limited income in Kent County Maryland

  • Provided food to 3,810 units in Kent County Maryland .

    Expenses $258,713

  • Provided food to 200 weekend backpack children in Kent County, Maryland.

    Expenses $27,791

  • Provided toiletry items to clients in Kent County, Maryland.

    Expenses $5,820

  • Payroll

    Expenses $24,167

  • Office

    Expenses $8,277

  • Rent & Utilities

    Expenses $6,860

  • Inventory Manager & Insurance

    Expenses $10,057

  • Food Gift Cards

    Expenses $10,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Patrick

    Inventory Manager

    Total calculated
    $6,951
    From this org
    $6,951
    From related orgs
    $0
    Other
    $0
    Hours/week
    6.5

  • Tom Highfield-Clark

    EggVegetable Delivery

    Total calculated
    $0
    Hours/week
    4

  • Sue Basener

    Backpack Program

    Total calculated
    $0
    Hours/week
    2

  • Jim Gribble

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Jim Landskrowner

    Board Chairman

    Total calculated
    $0
    Hours/week
    4

  • Joe Baker

    Food Purchasing

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Parks

    Community Outreach

    Total calculated
    $0
    Hours/week
    2

  • Diana Georgeson

    Community Outreach

    Total calculated
    $0
    Hours/week
    2

  • Rachel Perry Panas

    Backpack Coordinator

    Total calculated
    $0
    Hours/week
    1

  • Mary Adda Moore

    Community Connections

    Total calculated
    $0
    Hours/week
    1

  • Joy Grace

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Deeann Jones

    Director

    Total calculated
    $22,050
    From this org
    $22,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Katie Shajwani

    Bckpack Program

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2024
IRS schema version
2023v4.0
Source object
202410739349300936

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