Totals
- Total revenue
- $488,214
- Total expenses
- $358,148
- Contributions and grants received
- $400,963
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,825
- Other revenue
- $60,426
- Total assets, end of year
- $1,112,595
- Total liabilities, end of year
- $3,588
- Net assets or fund balances, end of year
- $1,109,007
- Program services expenses (Part IX)
- $178,688
- Management and general expenses
- $179,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,688
Program services were 49.9% 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
$400,963
-
1g · Noncash contributions included above
$134,145
-
3 · Investment income
total $2,274 · excluded $2,274
-
7a · Gross sales of assets other than inventory
securities $26,219
-
7b · Less cost or other basis and sales expenses
securities $1,668
-
7c · Gain or loss
securities $24,551
-
7d · Net gain or loss
total $24,551 · excluded $24,551
-
8a · Fundraising events: gross income
$13,325
-
8b · Fundraising events: direct expenses
$800
-
8c · Net income from fundraising events
total $12,525 · excluded $12,525
-
10a · Gross sales of inventory
$182,746
-
10b · Cost of goods sold
$134,845
-
10c · Net income from sales of inventory
total $47,901 · related or exempt $47,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,593 · program services $80,695 · management and general $26,898
-
10 · Payroll taxes
total $12,767 · program services $9,575 · management and general $3,192
-
11c · Fees: accounting
total $9,541 · program services $9,541
-
13 · Office expenses
total $39,010 · program services $19,505 · management and general $19,505
-
16 · Occupancy
total $64,055 · management and general $64,055
-
17 · Travel
total $10,129 · program services $10,129
-
20 · Interest
total $7,071 · management and general $7,071
-
22 · Depreciation, depletion and amortization
total $39,980 · management and general $39,980
-
23 · Insurance
total $18,409 · management and general $18,409
-
24a · Other expenses: FOOD
total $46,510 · program services $46,510
-
24b · Other expenses: MISCELLANEOUS
total $2,515 · program services $2,515
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $436 · program services $218 · management and general $218
-
24d · Other expenses: BANK CHARGES
total $132 · management and general $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,308 · end of year $106,075
-
8 · Inventories for sale or use
beginning of year $9,800 · end of year $9,100
-
10a · Land, buildings and equipment: cost or other basis
$1,211,036
-
10b · Land, buildings and equipment: accumulated depreciation
$213,616
-
10c · Land, buildings and equipment, net
beginning of year $960,459 · end of year $997,420
-
11 · Investments: publicly traded securities
beginning of year $17,746
-
23 · Secured mortgages and notes payable
beginning of year $225,294
-
25 · Other liabilities
beginning of year $0 · end of year $3,588
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $995,019 · end of year $1,109,007
Mission and programs · 2023
Mission
THE ELMORE COUNTY FOOD PANTRY IS A 501(C)3 NONPROFIT ORGANIZATION EXISTING TO ALLEVIATE THE PHYSICAL AND EMOTIONAL HUNGER OF ELMORE COUNTY'S POOR AND NEEDY IN A DIGNIFIED MANNER.
Activities or mission (Part I)
TO FEED THE HUNGRY IN ELMORE COUNTY
-
THE ELMORE COUNTY FOOD PANTRY FED 8,614 FAMILIES IN 2023. THE TOTAL AMOUNT OF FOOD POUNDAGE THAT WAS DISTRIBUTED TO THE HUNGRY IN ELMORE COUNTY WAS 500,400 POUNDS OF FOOD.
Expenses $178,688 · Revenue $488,214
As filed on the 2023 return.
Listed in Part VII
-
Shawn DaleySHAWN DALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Lane YoungLANE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Mike HarperMIKE HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Jack TurnerJACK TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Donna MatthewsDONNA MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Jeff AndrewsJEFF ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Emmett PriceEMMETT PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Katherine HallKATHERINE HALL
DIRECTOR/MANAGER
- Total calculated
- $31,200
- From this org
- $31,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen TurnerGWEN TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Tom GaylordTOM GAYLORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Mabrey WhetstoneMABREY WHETSTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 25
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349312996
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