Totals
- Total revenue
- $474,473
- Total expenses
- $443,491
- Contributions and grants received
- $333,330
- Grants paid
- $0
- Program service revenue
- $137,895
- Investment income
- $3,248
- Other revenue
- $0
- Total assets, end of year
- $751,885
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $751,885
- Program services expenses (Part IX)
- $443,491
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,491
Program services were 100.0% 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
$333,330
-
2a · Program service revenue: THRIFT SHOP
total $137,895 · related or exempt $137,895
-
3 · Investment income
total $4,302 · related or exempt $4,302
-
7a · Gross sales of assets other than inventory
securities $194,503
-
7b · Less cost or other basis and sales expenses
securities $195,557
-
7c · Gain or loss
securities -$1,054
-
7d · Net gain or loss
total -$1,054 · related or exempt -$1,054
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,938 · program services $66,938
-
7 · Other salaries and wages
total $34,342 · program services $34,342
-
8 · Pension plan contributions
total $3,300 · program services $3,300
-
9 · Other employee benefits
total $6,462 · program services $6,462
-
10 · Payroll taxes
total $7,758 · program services $7,758
-
11c · Fees: accounting
total $785 · program services $785
-
11f · Fees: investment management
total $1,753 · program services $1,753
-
13 · Office expenses
total $12,565 · program services $12,565
-
16 · Occupancy
total $42,294 · program services $42,294
-
17 · Travel
total $1,204 · program services $1,204
-
22 · Depreciation, depletion and amortization
total $5,434 · program services $5,434
-
23 · Insurance
total $9,705 · program services $9,705
-
24a · Other expenses: COST OF SALES
total $33,786 · program services $33,786
-
24b · Other expenses: VOUCHER EXPENSES OUTREACH
total $212,544 · program services $212,544
-
24c · Other expenses: CREDIT CARD FEES
total $4,621 · program services $4,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,514 · end of year $213,628
-
2 · Savings and temporary cash investments
end of year $192,105
-
10a · Land, buildings and equipment: cost or other basis
$222,033
-
10b · Land, buildings and equipment: accumulated depreciation
$49,236
-
10c · Land, buildings and equipment, net
beginning of year $156,198 · end of year $172,797
-
11 · Investments: publicly traded securities
beginning of year $150,191 · end of year $173,355
-
27 · Net assets without donor restrictions
beginning of year $720,903 · end of year $751,885
Mission and programs · 2023
Mission
FOOD PANTRY PROVIDING SERVICES TO OVER 500 LOCAL FAMILIES AND THRIFT SHOP THAT HELPS FUND THE FOOD PANTRY
Activities or mission (Part I)
FOOD PANTRY AND THRIFT SHOP
-
FOOD PANTRY PROVIDING SERVICES TO OVER 500 LOCAL FAMILIES AND THRIFT
Expenses $443,491 · Revenue $474,473
As filed on the 2023 return.
Listed in Part VII
-
Joan YudkinJOAN YUDKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robert McSorleROBERT MCSORLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen DenniKATHLEEN DENNI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy McGrailNANCY MCGRAIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Louise EaMARY LOUISE EA
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
James BakasJAMES BAKAS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amy Logue NortAMY LOGUE NORT
DIRECTOR
- Total calculated
- $66,938
- From this org
- $66,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathleen BaxteCATHLEEN BAXTE
BOOKKEEPER
- Total calculated
- $21,978
- From this org
- $21,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kerri HartwellKERRI HARTWELL
ADMIN
- Total calculated
- $1,680
- From this org
- $1,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Gina RoyGINA ROY
ADMIN
- Total calculated
- $8,591
- From this org
- $8,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Allison MichalALLISON MICHAL
ADMIN
- Total calculated
- $758
- From this org
- $758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Zoe NortonZOE NORTON
ADMIN
- Total calculated
- $1,335
- From this org
- $1,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 9 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432299349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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