Totals
- Total revenue
- $196,126
- Total expenses
- $233,833
- Contributions and grants received
- $195,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $476
- Other revenue
- $0
- Total assets, end of year
- $250,572
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,572
- Program services expenses (Part IX)
- $206,014
- Management and general expenses
- $27,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,014
Program services were 88.1% 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
$195,650
-
1g · Noncash contributions included above
$119,372
-
3 · Investment income
total $476 · unrelated business $476 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $18,800 · program services $18,800
-
11b · Fees: legal
total $815 · program services $0 · management and general $815 · fundraising $0
-
11c · Fees: accounting
total $83 · program services $0 · management and general $83 · fundraising $0
-
12 · Advertising and promotion
total $382 · program services $382 · management and general $0 · fundraising $0
-
13 · Office expenses
total $282 · program services $0 · management and general $282 · fundraising $0
-
16 · Occupancy
total $12,213 · program services $12,213 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,475 · program services $0 · management and general $20,475 · fundraising $0
-
23 · Insurance
total $1,883 · program services $0 · management and general $1,883 · fundraising $0
-
24a · Other expenses: Food Purchases
total $172,126 · program services $172,126 · management and general $0 · fundraising $0
-
24b · Other expenses: Operating Expenses
total $3,605 · program services $0 · management and general $3,605 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $2,493 · program services $2,493 · management and general $0 · fundraising $0
-
24d · Other expenses: Building Repairs & Improvements
total $676 · program services $0 · management and general $676 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,652 · end of year $170,420
-
10a · Land, buildings and equipment: cost or other basis
$185,210
-
10b · Land, buildings and equipment: accumulated depreciation
$105,058
-
10c · Land, buildings and equipment, net
beginning of year $91,126 · end of year $80,152
-
31 · Retained earnings, endowment or other funds
beginning of year $278,778 · end of year $250,572
Mission and programs · 2023
Mission
Operation of a Food Pantry for the poor and disadvantaged
-
Provided food to approximately 1460 poor and disadvantaged households
Expenses $206,014 · Grants $20,000 · Revenue $195,650
As filed on the 2023 return.
Listed in Part VII
-
Becky Curtis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deborah A Tanguay
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Trail
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delvina Miremadi-Baldino
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Perrault
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rich Obrey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kaldrovich
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Ames
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janet McLeod
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Roy
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard Peterson Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Couch
Executive Director
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Wendy Couch
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Kristin Clough
Inventory Coordinator
- Total calculated
- $5,300
- From this org
- $5,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Melissa Mullin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Wyatt
Trustee
- 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
- 7 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349309183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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