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Nonprofiteer
← MILTON COMMUNITY FOOD PANTRY

Form 990 for tax year 2023

Filed by MILTON COMMUNITY FOOD PANTRY.

Totals

Total revenue
$652,223
Total expenses
$417,130
Contributions and grants received
$650,339
Grants paid
$362,495
Program service revenue
$0
Investment income
$204
Other revenue
$1,680
Total assets, end of year
$735,828
Total liabilities, end of year
$38,424
Net assets or fund balances, end of year
$697,404
Program services expenses (Part IX)
$407,639
Management and general expenses
$9,491
Fundraising expenses
$0
Program service expenses (Part III)
$407,639

Program services were 97.7% 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.

  • 1e · Government grants (contributions)

    $15,802

  • 1f · All other contributions, gifts and grants

    $634,537

  • 1g · Noncash contributions included above

    $296,609

  • 3 · Investment income

    total $204 · excluded $204

  • 11a · Other revenue: MISCELLANEOUS

    total $1,680 · excluded $1,680

  • 11e · Other revenue, total

    $1,680

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $362,495 · program services $362,495

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 12 · Advertising and promotion

    total $360 · program services $360

  • 13 · Office expenses

    total $6,341 · management and general $6,341

  • 20 · Interest

    total $1,724 · program services $1,724

  • 22 · Depreciation, depletion and amortization

    total $8,943 · program services $8,943

  • 23 · Insurance

    total $6,030 · program services $6,030

  • 24a · Other expenses: SUPPLIES

    total $18,577 · program services $18,577

  • 24b · Other expenses: UTILITIES

    total $3,793 · program services $3,793

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,226 · program services $3,226

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,966 · program services $1,966

  • 24e · All other expenses

    total $525 · program services $525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,628 · end of year $17,534

  • 2 · Savings and temporary cash investments

    beginning of year $196,119 · end of year $132,821

  • 8 · Inventories for sale or use

    beginning of year $5,422 · end of year $7,033

  • 10a · Land, buildings and equipment: cost or other basis

    $593,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,035

  • 10c · Land, buildings and equipment, net

    beginning of year $266,014 · end of year $575,437

  • 14 · Intangible assets

    beginning of year $3,128 · end of year $3,003

  • 15 · Other assets

    beginning of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $40,000 · end of year $38,424

  • 27 · Net assets without donor restrictions

    beginning of year $417,233 · end of year $654,354

  • 28 · Net assets with donor restrictions

    beginning of year $45,078 · end of year $43,050

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE 3 MEALS A DAY FOR 3 DAYS TO SUPPLEMENT A FAMILY'S FOOD BUDGET IN THE AREA OF MILTON, SLAUGHTER NECK, HARBESON, AND ELLENDALE, DELAWARE AND SURROUNDING AREAS.

  • ERADICATING HUNGER IN OUR COMMUNITY - SERVED OVER 9,695 INDIVIDUALS DURING 2023

    Expenses $407,639 · Grants $362,495

As filed on the 2023 return.

Listed in Part VII

  • Lawrence Bivens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Elaine Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paula Costanzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Allison Donithan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diane Hake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Barbara Hemmings

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Marie Mayor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donna Murawski

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    30

  • Tompall Toone

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

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
24 April 2024
IRS schema version
2023v5.0
Source object
202411169349300406

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