Skip to content
Nonprofiteer
← MATTAWAN AREA PANTRY

Form 990 for tax year 2025

Filed by MATTAWAN AREA PANTRY.

Totals

Total revenue
$227,438
Total expenses
$172,326
Contributions and grants received
$223,915
Grants paid
$0
Program service revenue
$0
Investment income
$3,523
Other revenue
$0
Total assets, end of year
$163,423
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$163,423
Program services expenses (Part IX)
$166,284
Management and general expenses
$6,042
Fundraising expenses
$0
Program service expenses (Part III)
$166,284

Program services were 96.5% 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

    $223,915

  • 1g · Noncash contributions included above

    $120,863

  • 3 · Investment income

    total $3,523 · excluded $3,523

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $190 · management and general $190

  • 11c · Fees: accounting

    total $625 · management and general $625

  • 16 · Occupancy

    total $100 · program services $50 · management and general $50

  • 22 · Depreciation, depletion and amortization

    total $899 · program services $899

  • 23 · Insurance

    total $1,497 · program services $748 · management and general $749

  • 24a · Other expenses: IN-KIND FOOD DONATIONS

    total $120,863 · program services $120,863

  • 24b · Other expenses: FOOD PURCHASES

    total $32,089 · program services $32,089

  • 24c · Other expenses: SUPPLIES

    total $11,014 · program services $8,260 · management and general $2,754

  • 24d · Other expenses: CASH DONATIONS

    total $3,300 · program services $3,300

  • 24e · All other expenses

    total $1,749 · program services $75 · management and general $1,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,875 · end of year $87,498

  • 2 · Savings and temporary cash investments

    beginning of year $71,190 · end of year $74,578

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

    $4,679

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

    $3,332

  • 10c · Land, buildings and equipment, net

    beginning of year $2,246 · end of year $1,347

  • 27 · Net assets without donor restrictions

    beginning of year $108,311 · end of year $163,423

Mission and programs · 2025

Mission

THE PURPOSE OF THE MATTAWAN AREA PANTRY IS TO PROVIDE AN OPPORTUNITY FOR NEIGHBORS TO HELP NEIGHBORS BY PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. MAP OPERATES A FOOD PANTRY AS AN INDEPENDENT, FAITH-BASED, NOT-FOR-PROFIT CORPORATION IN ORDER TO SERVE THOSE WHO NEED FOOD ASSISTANCE. ASSISTANCE WILL BE PROVIDED TO COMMUNITY AND COUNTY RESIDENTS. THE PANTRY OPERATES WITH ASSISTANCE FROM INDIVIDUALS AND ORGANIZATIONS CONTRIBUTING BOTH FOOD AND MONIES. WE PROVIDE FOOD WITHOUT DISCRIMINATION BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITIES.

  • PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. THE ORGANIZATION PURCHASED AND RECEIVED OVER 175,000 POUNDS OF FOOD THAT WAS USED TO SERVE A TOTAL OF 6,638 PEOPLE IN 2025 THAT INCLUDED 1,659 HOUSEHOLDS, 2,780 CHILDREN, 1,018 SENIORS, AND 187 VETERANS. THE PANTRY HELD DISTRIBUTIONS ON THE FIRST AND THIRD SATURDAYS OF THE MONTH THROUGHOUT THE YEAR.

    Expenses $166,284

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Brown

    DIRECTOR

    Total calculated
    $0

  • Molly Chase

    TREASURER

    Total calculated
    $0

  • Ann Ellis

    DIRECTOR

    Total calculated
    $0

  • Christie Engstrom-West

    DIRECTOR

    Total calculated
    $0

  • Barb Farris

    VICE PRESIDE

    Total calculated
    $0

  • Karen Farthing

    SECRETARY

    Total calculated
    $0

  • Don Filcek

    DIRECTOR

    Total calculated
    $0

  • Erin Garnaat

    PRESIDENT

    Total calculated
    $0

  • Beth Griffin

    DIRECTOR

    Total calculated
    $0

  • Jamie Mitchell

    DIRECTOR

    Total calculated
    $0

  • Tim Molnar

    DIRECTOR

    Total calculated
    $0

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
2025
Filed
23 July 2026
IRS schema version
2025v4.0
Source object
202622049349300537

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.