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Nonprofiteer
← THE FAMILY PANTRY-DAMIENS PLACE CORP

Form 990 for tax year 2023

Filed by THE FAMILY PANTRY-DAMIENS PLACE CORP.

Totals

Total revenue
$3,152,232
Total expenses
$2,005,880
Contributions and grants received
$3,121,269
Grants paid
$0
Program service revenue
$0
Investment income
$30,963
Other revenue
$0
Total assets, end of year
$3,836,262
Total liabilities, end of year
$966,759
Net assets or fund balances, end of year
$2,869,503
Program services expenses (Part IX)
$1,751,933
Management and general expenses
$79,377
Fundraising expenses
$174,570
Program service expenses (Part III)
$1,751,933

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $1,464,442

  • 1e · Government grants (contributions)

    $209,975

  • 1f · All other contributions, gifts and grants

    $1,446,852

  • 1g · Noncash contributions included above

    $2,878,706

  • 3 · Investment income

    total $30,963 · related or exempt $30,963

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,927 · program services $34,401 · management and general $2,834 · fundraising $692

  • 9 · Other employee benefits

    total $1,627 · management and general $1,627

  • 10 · Payroll taxes

    total $3,289 · program services $3,007 · management and general $223 · fundraising $59

  • 11c · Fees: accounting

    total $16,506 · management and general $16,506

  • 11e · Fees: professional fundraising services

    total $53,688 · fundraising $53,688

  • 11g · Fees: other

    total $3,839 · management and general $3,839

  • 12 · Advertising and promotion

    total $5,205 · management and general $3,302 · fundraising $1,903

  • 13 · Office expenses

    total $2,856 · program services $739 · management and general $1,320 · fundraising $797

  • 16 · Occupancy

    total $27,204 · program services $27,204

  • 20 · Interest

    total $22,461 · fundraising $22,461

  • 22 · Depreciation, depletion and amortization

    total $1,519 · program services $1,519

  • 23 · Insurance

    total $8,479 · management and general $8,479

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $1,595,690 · program services $1,595,690

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $90,124 · fundraising $90,124

  • 24c · Other expenses: NONFOOD DISTRIBUTION

    total $49,880 · program services $49,880

  • 24d · Other expenses: WAREHOUSE EXPENSES

    total $18,480 · program services $3,472 · management and general $15,008

  • 24e · All other expenses

    total $67,106 · program services $36,021 · management and general $26,239 · fundraising $4,846

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $637,558 · end of year $5,949

  • 4 · Accounts receivable

    end of year $539,564

  • 8 · Inventories for sale or use

    beginning of year $41,681 · end of year $33,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200

  • 10a · Land, buildings and equipment: cost or other basis

    $575,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $102,923

  • 10c · Land, buildings and equipment, net

    beginning of year $385,905 · end of year $472,582

  • 12 · Investments: other securities

    beginning of year $100,186

  • 15 · Other assets

    beginning of year $374,338 · end of year $2,784,634

  • 17 · Accounts payable and accrued expenses

    end of year $27,568

  • 19 · Deferred revenue

    end of year $201,913

  • 25 · Other liabilities

    end of year $737,278

  • 27 · Net assets without donor restrictions

    beginning of year $838,502 · end of year $1,931,839

  • 28 · Net assets with donor restrictions

    beginning of year $702,366 · end of year $937,664

Mission and programs · 2023

Mission

VOLUNTEERS OF THE FAMILY PANTRY DISTRIBUTE FREE FOOD ITEMS DURING CLIENT VISITS TWO DAYS PER WEEK. THESE ITEMS DISTRIBUTED TO NEEDY FAMILIES ARE INTENDED TO SUPPLEMENT FAMILY FOOD BUDGETS TO CLIENTELE WHO ARE OVERWHELMINGLY BELOW THE POVERTY LEVEL.

Activities or mission (Part I)

PROVIDING FOOD AND MEALS TO THE RESIDENTS OF GREATER NEW BEDFORD AND GREATER WAREHAM METROPOLITAN AREAS AND SURROUNDING TOWNS.

  • THE SINGULAR PROGRAM CONDUCTED BY THE FAMILY PANTRY DAMIEN'S PLACE IS THE DISTRIBUTION OF FOOD TO INDIVIDUALS AND FAMILIES RESIDING IN THE GREATER WAREHAM AND NEW BEDFORD AREAS INCLUDING ADJACENT TOWNS. FOOD IS RECEIVED FROM SEVERAL SOURCES INCLUDING INDIVIDUALS LOCAL BUSINESSES AND FROM THE PRIMARY SUPPLIER, GREATER BOSTON FOOD BANK. USING NUTRITIONAL GUIDANCE RECEIVED, THE PANTRY ATTEMPTS TO DELIVER QUALITY FOOD ITEMS TO IMPROVE THE NUTRITION OF THE CLIENTS AND REDUCE FOOD INSECURITY

    Expenses $1,660,434

  • OTHER SUPPORT AND REFERENCES OFFERED TO CLIENTS TO AVAIL OF OTHER COMMMUNITY RESOURCES

    Expenses $53,352

  • ALL ACTIVITIES ARE GEARED TO SUPPORTING THE DELIVERY OF FOOD TO CLIENTS EITHER VIA DELIVERY OR BY PICKUP AT THE ORGANIZATION BUILDING.

    Expenses $38,147

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

Listed in Part VII

  • Pauline Lally

    TREASURER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Brian Bacci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roseanne Crowley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Nick Decas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • Charles Kantner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Reale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anita Rigassio-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Norma Scoggin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kris Stoltenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cynthia Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
27 October 2024
IRS schema version
2023v5.0
Source object
202402989349300325

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