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Nonprofiteer
← AURORA AREA INTERFAITH FOOD PANTRY

Form 990 for tax year 2023

Filed by AURORA AREA INTERFAITH FOOD PANTRY.

Totals

Total revenue
$6,786,412
Total expenses
$6,773,958
Contributions and grants received
$6,796,247
Grants paid
$5,597,121
Program service revenue
$0
Investment income
$6,026
Other revenue
-$15,861
Total assets, end of year
$1,993,113
Total liabilities, end of year
$15,329
Net assets or fund balances, end of year
$1,977,784
Program services expenses (Part IX)
$6,364,457
Management and general expenses
$343,951
Fundraising expenses
$65,550
Program service expenses (Part III)
$6,364,457

Program services were 94.0% 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.

  • 1c · Fundraising events

    $190,401

  • 1f · All other contributions, gifts and grants

    $6,605,846

  • 1g · Noncash contributions included above

    $5,517,449

  • 3 · Investment income

    total $6,026 · related or exempt $6,026

  • 8a · Fundraising events: contributions included on line 1c

    $190,401

  • 8b · Fundraising events: direct expenses

    $29,095

  • 8c · Net income from fundraising events

    total -$29,095

  • 11a · Other revenue: OTHER INCOME

    total $10,861 · related or exempt $10,861

  • 11b · Other revenue: INVESTMENT INCOME

    total $2,373 · related or exempt $2,373

  • 11e · Other revenue, total

    $13,234

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,597,121 · program services $5,597,121

  • 5 · Compensation of officers, directors and key employees

    total $104,544 · program services $104,544

  • 7 · Other salaries and wages

    total $646,315 · program services $458,599 · management and general $135,156 · fundraising $52,560

  • 8 · Pension plan contributions

    total $15,663 · program services $11,903 · management and general $2,977 · fundraising $783

  • 9 · Other employee benefits

    total $26,967 · program services $20,426 · management and general $5,057 · fundraising $1,484

  • 10 · Payroll taxes

    total $74,586 · program services $55,940 · management and general $13,425 · fundraising $5,221

  • 11g · Fees: other

    total $39,370 · program services $14,961 · management and general $24,409

  • 12 · Advertising and promotion

    total $4,845 · program services $3,634 · fundraising $1,211

  • 13 · Office expenses

    total $8,737 · program services $4,806 · management and general $1,747 · fundraising $2,184

  • 16 · Occupancy

    total $31,929 · program services $24,589 · management and general $5,745 · fundraising $1,595

  • 22 · Depreciation, depletion and amortization

    total $80,542 · management and general $80,542

  • 23 · Insurance

    total $10,173 · program services $8,851 · management and general $1,322

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $40,260 · program services $30,194 · management and general $10,066

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $26,960 · management and general $26,960

  • 24c · Other expenses: VEHICLE EXPENSE

    total $24,398 · program services $24,398

  • 24d · Other expenses: MISCELLANEOUS

    total $12,333 · management and general $12,333

  • 24e · All other expenses

    total $29,215 · program services $4,491 · management and general $24,212 · fundraising $512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $580,474 · end of year $623,328

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

    $2,009,995

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

    $680,481

  • 10c · Land, buildings and equipment, net

    beginning of year $1,397,173 · end of year $1,329,514

  • 15 · Other assets

    beginning of year $4,556 · end of year $40,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,517 · end of year $5,126

  • 25 · Other liabilities

    beginning of year $10,356 · end of year $10,203

  • 27 · Net assets without donor restrictions

    beginning of year $1,965,049 · end of year $1,948,975

  • 28 · Net assets with donor restrictions

    beginning of year $281 · end of year $28,809

Mission and programs · 2023

Mission

TO PROVIDE FOOD AND AREA RESOURCES TO THOSE IN NEED.

  • AURORA FOOD PANTRY CONTINUES TO SERVE A LARGE NUMBER OF FAMILIES FROM KANE, KENDALL, DUPAGE, AND WILL COUNTIES. THROUGHOUT FY 2023, OVER 125,000 INDIVIDUALS WERE FED FROM OUR DISTRIBUTIONS, POP-UP PANTRIES, AND OTHER SPECIAL EVENTS. EACH FAMILY RECEIVES A WEEK'S WORTH OF FOOD WHEN THEY VISIT THE PANTRY.

    Expenses $6,364,457 · Grants $5,597,121

As filed on the 2023 return.

Listed in Part VII

  • Kathleen Arko

    EXECUTIVE DI

    Total calculated
    $104,544
    From this org
    $104,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dave Bohman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hillary Brennan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Norma Gutierrez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Lopatin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Meixner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ralph Mooney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Mottet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Muth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Richard-Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Savage

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Eva Serrano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gustavo Uribe

    BOARD MEMBER

    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
11 December 2024
IRS schema version
2023v5.0
Source object
202403469349300530

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