Form 990 for tax year 2023
Filed by FLEMINGTON AREA FOOD PANTRY INC.
Totals
- Total revenue
- $1,126,725
- Total expenses
- $988,765
- Contributions and grants received
- $1,082,920
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,187
- Other revenue
- $4,618
- Total assets, end of year
- $2,185,297
- Total liabilities, end of year
- $136,422
- Net assets or fund balances, end of year
- $2,048,875
- Program services expenses (Part IX)
- $846,303
- Management and general expenses
- $135,890
- Fundraising expenses
- $6,572
- Program service expenses (Part III)
- $846,303
Program services were 85.6% 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.
-
1c · Fundraising events
$138,494
-
1e · Government grants (contributions)
$349,933
-
1f · All other contributions, gifts and grants
$594,493
-
1g · Noncash contributions included above
$62,010
-
3 · Investment income
total $39,187 · unrelated business $0 · excluded $39,187
-
8a · Fundraising events: gross income
$6,572
-
8a · Fundraising events: contributions included on line 1c
$138,494
-
8b · Fundraising events: direct expenses
$6,572
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $4,618 · related or exempt $4,618 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,618
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,308 · program services $96,246 · management and general $24,062 · fundraising $0
-
7 · Other salaries and wages
total $54,480 · program services $43,584 · management and general $10,896 · fundraising $0
-
10 · Payroll taxes
total $14,113 · program services $11,290 · management and general $2,823 · fundraising $0
-
11c · Fees: accounting
total $25,813 · program services $20,650 · management and general $5,163 · fundraising $0
-
11g · Fees: other
total $85,081 · program services $68,066 · management and general $17,015 · fundraising $0
-
13 · Office expenses
total $22,842 · program services $18,274 · management and general $4,568 · fundraising $0
-
14 · Information technology
total $3,295 · program services $2,636 · management and general $659 · fundraising $0
-
16 · Occupancy
total $106,348 · program services $85,079 · management and general $21,269 · fundraising $0
-
20 · Interest
total $4,433 · program services $0 · management and general $4,433 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $50,281 · program services $40,225 · management and general $10,056 · fundraising $0
-
23 · Insurance
total $14,951 · program services $11,961 · management and general $2,990 · fundraising $0
-
24a · Other expenses: Food and Groceries Distributed
total $321,124 · program services $321,124 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $136,413 · program services $109,129 · management and general $27,284 · fundraising $0
-
24c · Other expenses: Volunteer Appreciation
total $20,224 · program services $16,179 · management and general $4,045 · fundraising $0
-
24d · Other expenses: Fundraising
total $6,572 · program services $0 · management and general $0 · fundraising $6,572
-
24e · All other expenses
total $2,487 · program services $1,860 · management and general $627 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $816,028 · end of year $906,452
-
2 · Savings and temporary cash investments
beginning of year $685,569 · end of year $441,561
-
4 · Accounts receivable
beginning of year $22,547
-
8 · Inventories for sale or use
beginning of year $41,124 · end of year $41,812
-
9 · Prepaid expenses and deferred charges
end of year $284
-
10a · Land, buildings and equipment: cost or other basis
$316,158
-
10b · Land, buildings and equipment: accumulated depreciation
$117,353
-
10c · Land, buildings and equipment, net
beginning of year $186,702 · end of year $198,805
-
11 · Investments: publicly traded securities
beginning of year $159,026 · end of year $465,784
-
15 · Other assets
beginning of year $158,792 · end of year $130,599
-
17 · Accounts payable and accrued expenses
beginning of year $2,519 · end of year $11,260
-
25 · Other liabilities
beginning of year $153,355 · end of year $125,162
-
27 · Net assets without donor restrictions
beginning of year $1,913,914 · end of year $2,048,875
Mission and programs · 2023
Mission
Our mission is to promote the health and well-being of our Hunterdon County community. We offer choices of nutritious foods and essentials, foster resource connections, provide tailored programming, and respect the dignity of our neighbors in need.
-
Food Pantry and Food Distribution to the needy of Hunterdon County. On average, the food pantry serves over 1,500 families per month groceries and other needed household products.
Expenses $846,303
As filed on the 2023 return.
Listed in Part VII
-
James Muller
President
- Total calculated
- $0
- Hours/week
- 3
-
Audrey Loera EdD
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Brent Cronnell
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Loew
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Gabriela Bonnavent
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ralph Celebre
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Tim Bartles
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Bob French
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Meghan Moore
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Matthew Nguyen
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
William Testa
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Robert Fox Esq
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jeannine Gorman
Executive Director
- Total calculated
- $120,308
- From this org
- $120,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349300232
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