Totals
- Total revenue
- $628,972
- Total expenses
- $573,495
- Contributions and grants received
- $604,600
- Grants paid
- $49,953
- Program service revenue
- $0
- Investment income
- $17,169
- Other revenue
- $7,203
- Total assets, end of year
- $1,521,786
- Total liabilities, end of year
- $199,166
- Net assets or fund balances, end of year
- $1,322,620
- Program services expenses (Part IX)
- $427,196
- Management and general expenses
- $43,047
- Fundraising expenses
- $103,252
- Program service expenses (Part III)
- $427,196
Program services were 74.5% 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.
-
1b · Membership dues
$20,805
-
1c · Fundraising events
$142,387
-
1f · All other contributions, gifts and grants
$441,408
-
1g · Noncash contributions included above
$270,314
-
3 · Investment income
total $16,938 · related or exempt $16,938
-
7a · Gross sales of assets other than inventory
securities $29,864 · other assets $2,461
-
7b · Less cost or other basis and sales expenses
securities $32,094
-
7c · Gain or loss
securities -$2,230 · other assets $2,461
-
7d · Net gain or loss
total $231 · related or exempt $231
-
8a · Fundraising events: gross income
$58,800
-
8a · Fundraising events: contributions included on line 1c
$142,387
-
8b · Fundraising events: direct expenses
$58,419
-
8c · Net income from fundraising events
total $381
-
9a · Gaming: gross income
$9,915
-
9b · Gaming: direct expenses
$5,446
-
9c · Net income from gaming
total $4,469 · related or exempt $4,469
-
10a · Gross sales of inventory
$237,512
-
10b · Cost of goods sold
$236,230
-
10c · Net income from sales of inventory
total $1,282 · related or exempt $1,282
-
11a · Other revenue: ORIENTATION FEES
total $587 · excluded $587
-
11b · Other revenue: MEMBER EVENTS
total $484 · excluded $484
-
11e · Other revenue, total
$1,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,957 · program services $40,957
-
2 · Grants to domestic individuals
total $8,996 · program services $8,996
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11f · Fees: investment management
total $5,477 · management and general $5,477
-
12 · Advertising and promotion
total $5,880 · program services $3,276 · management and general $1,796 · fundraising $808
-
13 · Office expenses
total $13,474 · program services $8,693 · management and general $3,108 · fundraising $1,673
-
16 · Occupancy
total $118,046 · program services $28,478 · fundraising $89,568
-
19 · Conferences, conventions and meetings
total $292 · program services $146 · management and general $63 · fundraising $83
-
21 · Payments to affiliates
total $10,360 · management and general $10,360
-
22 · Depreciation, depletion and amortization
total $1,950 · management and general $1,950
-
23 · Insurance
total $3,266 · management and general $1,415 · fundraising $1,851
-
24a · Other expenses: PROGRAM SUPPLIES
total $311,728 · program services $311,728
-
24b · Other expenses: AL OUTREACH
total $19,120 · program services $19,120
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $8,512 · management and general $511 · fundraising $8,001
-
24d · Other expenses: OTHER FUNCTIONAL EXPENSES
total $5,562 · program services $3,830 · management and general $1,732
-
24e · All other expenses
total $5,275 · program services $1,972 · management and general $2,035 · fundraising $1,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,472 · end of year $80,082
-
2 · Savings and temporary cash investments
beginning of year $432,927 · end of year $432,058
-
4 · Accounts receivable
end of year $994
-
8 · Inventories for sale or use
beginning of year $211,647 · end of year $244,783
-
9 · Prepaid expenses and deferred charges
beginning of year $23,618 · end of year $25,208
-
10a · Land, buildings and equipment: cost or other basis
$26,120
-
10b · Land, buildings and equipment: accumulated depreciation
$24,348
-
10c · Land, buildings and equipment, net
beginning of year $3,721 · end of year $1,772
-
11 · Investments: publicly traded securities
beginning of year $554,145 · end of year $595,888
-
15 · Other assets
beginning of year $4,167 · end of year $141,001
-
17 · Accounts payable and accrued expenses
beginning of year $11,977 · end of year $21,832
-
19 · Deferred revenue
beginning of year $44,905 · end of year $40,500
-
25 · Other liabilities
end of year $136,834
-
27 · Net assets without donor restrictions
beginning of year $951,146 · end of year $951,724
-
28 · Net assets with donor restrictions
beginning of year $314,669 · end of year $370,896
Mission and programs · 2022
Mission
TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS
-
OPERATION SCHOOL BELL - PROVIDES NEW WARM CLOTHING, HYGIENE KIT, BOOK, AND DUFFLE BAG TO SCHOOL CHILDREN, HELPING TO IMPROVE SELF-CONFIDENCE AND SCHOOL ATTENDANCE.
Expenses $278,568
-
ASSAULT SURVIVOR KITS - PROVIDES NEW CLOTHING AND TOILETRIES TO SURVIVORS OF ABUSE AND SEXUAL ASSAULT .
Expenses $45,945
-
THE WEE HELP PROGRAM PROVIDES INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS ON LIMITED INCOME.
Expenses $45,173
-
ONE-2-ONE PROGRAM - PROVIDES PERSONAL TUTORING FOR ELEMENTARY STUDENTS TO HELP IMPROVE READING SKILLS. LINK TO CREATIVE TEACHING PROGRAM - PROVIDES FUNDING TO TEACHERS FOR SPECIAL CLASSROOM ENRICHMENT PROJECTS FOR STUDENTS. ASSISTANCE LEAGUE PASS IT FORWARD PROGRAM - DONATES USEABLE CLOTHING TO AN AREA CHURCH FOR DISTRIBUTION. NOURISHING NEIGHBORS - PROVIDES, IN COLLABORATION WITH THE ROCHESTER AREA NEIGHBORHOOD HOUSE FOOD PANTRY TO PROVIDE NOURISHING FOOD TO CHILDREN AND FAMILIES. COMMUNITY CONNECTIONS PROGRAM - PROVIDES THE MEANS TO FULFILL COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. SCHOLARSHIPS - ESTABLISHES SCHOLARSHIPS AT LOCAL COMMUNITY COLLEGES TO SUPPORT STUDENTS STRUGGLING WITH DIFFICULT LIFE CIRCUMSTANCES.
Expenses $57,510 · Grants $18,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURIE ALKIDAS
VP MARKETING
- Total calculated
- $0
- Hours/week
- 3
-
KAREN BOYK
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 10
-
KAREN GRAHAM
VP STRATEGIC
- Total calculated
- $0
- Hours/week
- 5
-
DONNA HARPER
RECORDING SE
- Total calculated
- $0
- Hours/week
- 28
-
DENISE KAMINSKE
PRESIDENT- E
- Total calculated
- $0
- Hours/week
- 8
-
DARALENE LASKOWSKI
VP PHILANTHR
- Total calculated
- $0
- Hours/week
- 27
-
MARY OEHLER
VP FUND DEVE
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE SISSON
VP RESOURCE
- Total calculated
- $0
- Hours/week
- 13
-
CINDY WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
SYDNEY ZAREMBA
TREASURER
- Total calculated
- $0
- Hours/week
- 18
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
-
FOOD PANTRY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440719349301254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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