Totals
- Total revenue
- $6,250,213
- Total expenses
- $6,566,780
- Contributions and grants received
- $6,241,264
- Grants paid
- $5,607,882
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,949
- Total assets, end of year
- $1,229,063
- Total liabilities, end of year
- $107,568
- Net assets or fund balances, end of year
- $1,121,495
- Program services expenses (Part IX)
- $6,392,043
- Management and general expenses
- $145,811
- Fundraising expenses
- $28,926
- Program service expenses (Part III)
- $6,392,043
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
$6,241,264
-
1g · Noncash contributions included above
$5,278,065
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $8,949 · related or exempt $8,949
-
11e · Other revenue, total
$8,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,607,882 · program services $5,607,882
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,612 · program services $27,806 · management and general $25,025 · fundraising $2,781
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $391,674 · program services $305,789 · management and general $66,302 · fundraising $19,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,310 · program services $10,353 · management and general $391 · fundraising $566
-
10 · Payroll taxes
total $38,044 · program services $28,533 · management and general $7,609 · fundraising $1,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $10,400 · management and general $10,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,339 · management and general $7,339
-
12 · Advertising and promotion
total $24,664 · program services $24,664
-
13 · Office expenses
total $11,714 · management and general $11,714
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,499 · program services $25,649 · management and general $2,850
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,795 · program services $68,795
-
23 · Insurance
total $16,657 · program services $12,493 · management and general $3,331 · fundraising $833
-
24a · Other expenses: Vehicle and transportation
total $90,504 · program services $90,504
-
24b · Other expenses: Food Supplies
total $72,619 · program services $72,619
-
24c · Other expenses: Facility Supplies & Maint
total $70,288 · program services $70,288
-
24d · Other expenses: Truck and Trailer Rentals
total $34,555 · program services $34,555
-
24e · All other expenses
total $25,974 · program services $12,113 · management and general $10,600 · fundraising $3,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,251 · end of year $404,013
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $53,948 · end of year $684
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $842,181 · end of year $488,550
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $5,060
-
10a · Land, buildings and equipment: cost or other basis
$438,530
-
10b · Land, buildings and equipment: accumulated depreciation
$171,076
-
10c · Land, buildings and equipment, net
beginning of year $268,985 · end of year $267,454
-
11 · Investments: publicly traded securities
beginning of year $3,639 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $63,302
-
17 · Accounts payable and accrued expenses
beginning of year $23,840 · end of year $43,488
-
25 · Other liabilities
end of year $64,080
-
27 · Net assets without donor restrictions
beginning of year $1,427,634 · end of year $1,052,473
-
28 · Net assets with donor restrictions
beginning of year $10,530 · end of year $69,022
Mission and programs · 2023
Mission
Small Things works with local partners and community leaders to alleviate poverty by improving food security and collaborating to address other community needs.
-
Small Things distributes food and household goods through its network of 50+ local, nonprofit food pantries, as well as through its own markets operated in low income sections of Philadelphia. Small Things' markets and partners' pantries seek to fight poverty starting with food. Each week, Small Things sources donations of produce, protein, dry goods, and household goods that are distributed to those experiencing food insecurity. Small Things is also involved in job training using its warehouse equipment, feeding those experiencing homelessness, and providing healthy snacks to children in low-income neighborhoods.
Expenses $6,392,043 · Grants $5,607,882
As filed on the 2023 return.
Listed in Part VII
-
Vito Baldini
President & ED
- Total calculated
- $55,612
- From this org
- $48,131
- From related orgs
- $0
- Other
- $7,481
- Hours/week
- 40
-
Michael Faulkner
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie Camarda
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Kim
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Novales
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan Boyce
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricardo Maldonado
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Ruegsegger
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402009349300240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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