Totals
- Total revenue
- $1,056,893
- Total expenses
- $1,241,749
- Contributions and grants received
- $1,036,618
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,700
- Other revenue
- $3,575
- Total assets, end of year
- $1,061,193
- Total liabilities, end of year
- $25,446
- Net assets or fund balances, end of year
- $1,035,747
- Program services expenses (Part IX)
- $1,207,941
- Management and general expenses
- $27,137
- Fundraising expenses
- $6,671
- Program service expenses (Part III)
- $1,207,941
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$1,036,618
-
1g · Noncash contributions included above
$698,943
-
3 · Investment income
total $16,700 · excluded $16,700
-
11a · Other revenue: Miscellaneous revenue
total $3,575 · related or exempt $3,575
-
11e · Other revenue, total
$3,575
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,332 · program services $1,083 · management and general $2,166 · fundraising $1,083
-
12 · Advertising and promotion
total $772 · program services $193 · management and general $386 · fundraising $193
-
13 · Office expenses
total $1,245 · program services $934 · management and general $249 · fundraising $62
-
16 · Occupancy
total $94,284 · program services $70,713 · management and general $18,857 · fundraising $4,714
-
17 · Travel
total $8,516 · program services $6,387 · management and general $1,703 · fundraising $426
-
22 · Depreciation, depletion and amortization
total $30,051 · program services $27,046 · management and general $3,005
-
23 · Insurance
total $3,854 · program services $2,890 · management and general $771 · fundraising $193
-
24a · Other expenses: Food & produce
total $942,576 · program services $942,576
-
24b · Other expenses: Hygiene & similar items
total $16,044 · program services $16,044
-
24c · Other expenses: School supplies & household
total $131,833 · program services $131,833
-
24d · Other expenses: Distribution & other program
total $8,242 · program services $8,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,631 · end of year $114,373
-
2 · Savings and temporary cash investments
beginning of year $380,208 · end of year $644,263
-
4 · Accounts receivable
beginning of year $32,233
-
8 · Inventories for sale or use
beginning of year $519,679 · end of year $267,909
-
10a · Land, buildings and equipment: cost or other basis
$82,949
-
10b · Land, buildings and equipment: accumulated depreciation
$48,301
-
10c · Land, buildings and equipment, net
beginning of year $64,699 · end of year $34,648
-
17 · Accounts payable and accrued expenses
end of year $25,446
-
27 · Net assets without donor restrictions
beginning of year $703,771 · end of year $1,035,747
-
28 · Net assets with donor restrictions
beginning of year $519,679
Mission and programs · 2023
Mission
The Pantry Plus More, Inc. tries to ensure that no child in Mon County suffers from food insecurity or hygiene issues of any kind for any reason.
-
Pantry Plus More continued to support children and families through various programs to include: In-school Pantry, Back to School Bash, Mobile Food Giveaways, Nutrition and Education, Book Club, and Weekend Food Bag Program.
Expenses $1,207,941
As filed on the 2023 return.
Listed in Part VII
-
Heidi Specht
Board member
- Total calculated
- $0
- Hours/week
- 2.5
-
Elizabeth Vitullo
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Metheny
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Cunningham
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Krista Mitchell
Board member
- Total calculated
- $0
- Hours/week
- 4.5
-
Julie Blosser
Board member
- Total calculated
- $0
- Hours/week
- 15
-
Amanda Bolyard
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Emily Pertl
Vice President
- Total calculated
- $0
- Hours/week
- 21
-
Micah Weglinski
President
- Total calculated
- $0
- Hours/week
- 15
-
Elizabeth Kanosky
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha Frasher
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas Bloom
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 25 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349300734
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