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Nonprofiteer
← EAST BAY FOOD PANTRY

Form 990 for tax year 2022

Filed by EAST BAY FOOD PANTRY.

Totals

Total revenue
$1,568,687
Total expenses
$1,305,289
Contributions and grants received
$1,307,473
Grants paid
$0
Program service revenue
$243,046
Investment income
$18,168
Other revenue
$0
Total assets, end of year
$1,659,122
Total liabilities, end of year
$20,193
Net assets or fund balances, end of year
$1,638,929
Program services expenses (Part IX)
$1,223,116
Management and general expenses
$62,810
Fundraising expenses
$19,363
Program service expenses (Part III)
$1,223,116

Program services were 93.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,307,473

  • 1g · Noncash contributions included above

    $760,534

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $243,046 · related or exempt $243,046

  • 3 · Investment income

    total $13,683 · related or exempt $13,683

  • 7a · Gross sales of assets other than inventory

    securities $4,485

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,485

  • 7d · Net gain or loss

    total $4,485 · related or exempt $4,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,592 · program services $29,796 · management and general $14,898 · fundraising $14,898

  • 7 · Other salaries and wages

    total $159,876 · program services $158,946 · management and general $465 · fundraising $465

  • 10 · Payroll taxes

    total $16,789 · program services $14,439 · management and general $1,175 · fundraising $1,175

  • 11c · Fees: accounting

    total $16,569 · program services $4,142 · management and general $12,427

  • 11f · Fees: investment management

    total $1,109 · management and general $1,109

  • 11g · Fees: other

    total $11,958 · program services $2,990 · management and general $8,968

  • 13 · Office expenses

    total $9,408 · program services $3,293 · management and general $6,115

  • 16 · Occupancy

    total $20,111 · program services $18,100 · management and general $2,011

  • 22 · Depreciation, depletion and amortization

    total $30,109 · program services $30,109

  • 23 · Insurance

    total $7,975 · program services $6,380 · management and general $1,595

  • 24a · Other expenses: FOOD AND OTHER PROGRAM

    total $921,258 · program services $921,258

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $14,250 · program services $4,276 · management and general $9,974

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $13,000 · program services $10,790 · management and general $2,210

  • 24d · Other expenses: EVENT EXPENSE

    total $6,404 · program services $6,404

  • 24e · All other expenses

    total $16,881 · program services $12,193 · management and general $1,863 · fundraising $2,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,294 · end of year $111,179

  • 2 · Savings and temporary cash investments

    beginning of year $1,128,618 · end of year $1,058,693

  • 4 · Accounts receivable

    beginning of year $38,427 · end of year $26,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,558 · end of year $14,391

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

    $272,315

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

    $183,321

  • 10c · Land, buildings and equipment, net

    beginning of year $60,104 · end of year $88,994

  • 12 · Investments: other securities

    beginning of year $126,916 · end of year $358,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,434 · end of year $20,193

  • 27 · Net assets without donor restrictions

    beginning of year $1,359,483 · end of year $1,588,929

  • 28 · Net assets with donor restrictions

    beginning of year $35,000 · end of year $50,000

Mission and programs · 2022

Mission

TO ENGAGE, EDUCATE AND EMPOWER THE EAST BAY IN CREATING A HUNGER-FREE COMMUNITY.

  • THE EAST BAY FOOD PANTRY (EBFP) SERVES APPROXIMATELY 1,000 PEOPLE EACH MONTH WITH 2,007 DIFFERENT EAST BAY RESIDENTS RECEIVING ASSISTANCE FROM ONE OR MORE OF OUR COMPREHENSIVE ACCESS NUTRITION PROGRAMS THROUGHOUT THE YEAR. THE EAST BAY FOOD PANTRY DISTRIBUTED OVER 432,000 LBS. OF FOOD IN 2022, WITH OVER 95% OF OUR FOOD EXPENDITURES USED FOR HEALTHY FOOD. OUR ACCESS NUTRITION INITIATIVE ENCOMPASSES AN INNOVATIVE AND AWARD-WINNING ARRAY OF PROGRAMS OFFERING HIGH QUALITY, HEALTHY FOODS AND NUTRITION EDUCATION INCLUDING FRESH FOOD FRIDAYS, FOOD4KIDS, OUR HEALTHY PANTRY, AND GROCERY DELIVERY.

    Expenses $813,644

  • THE THRIFT SHOP IS OPEN MONDAY, TUESDAY, AND SATURDAY, WITH THRIFT SHOP PROCEEDS USED TO OPERATE THE FOOD PANTRY. ALL THRIFT SHOP INVENTORY IS DONATED.

    Expenses $409,472 · Revenue $243,046

As filed on the 2022 return.

Listed in Part VII

  • Mary Mack Popham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charlie Kellner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Diane Lennon

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Cathy Winston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicki Tyska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Enos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Griffith

    EXECUTIVE DIRECTOR (THROUGH OCTOBER)

    Total calculated
    $47,572
    From this org
    $47,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Emily Mushen

    EXECUTIVE DIRECTOR (STARTING OCTOBER)

    Total calculated
    $12,019
    From this org
    $12,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202312359349301701

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