Totals
- Total revenue
- $771,028
- Total expenses
- $741,385
- Contributions and grants received
- $770,916
- Grants paid
- $569,002
- Program service revenue
- $0
- Investment income
- $532
- Other revenue
- -$420
- Total assets, end of year
- $1,220,816
- Total liabilities, end of year
- $1,654
- Net assets or fund balances, end of year
- $1,219,162
- Program services expenses (Part IX)
- $610,723
- Management and general expenses
- $108,558
- Fundraising expenses
- $22,104
- Program service expenses (Part III)
- $610,723
Program services were 82.4% 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
$88,789
-
1e · Government grants (contributions)
$21,697
-
1f · All other contributions, gifts and grants
$660,430
-
1g · Noncash contributions included above
$319,491
-
3 · Investment income
total $532 · excluded $532
-
8a · Fundraising events: gross income
$50,643
-
8a · Fundraising events: contributions included on line 1c
$88,789
-
8b · Fundraising events: direct expenses
$51,063
-
8c · Net income from fundraising events
total -$420 · excluded -$420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $569,002 · program services $569,002
-
5 · Compensation of officers, directors and key employees
total $26,000 · program services $10,920 · management and general $7,800 · fundraising $7,280
-
7 · Other salaries and wages
total $53,778 · program services $22,626 · management and general $16,328 · fundraising $14,824
-
13 · Office expenses
total $34,000 · management and general $34,000
-
16 · Occupancy
total $31,616 · management and general $31,616
-
22 · Depreciation, depletion and amortization
total $13,252 · management and general $13,252
-
24a · Other expenses: SHARING TREE
total $7,824 · program services $7,824
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $5,913 · program services $351 · management and general $5,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,765 · end of year $65,348
-
2 · Savings and temporary cash investments
beginning of year $550,316 · end of year $657,926
-
10a · Land, buildings and equipment: cost or other basis
$634,979
-
10b · Land, buildings and equipment: accumulated depreciation
$162,673
-
10c · Land, buildings and equipment, net
beginning of year $485,559 · end of year $472,306
-
11 · Investments: publicly traded securities
beginning of year $10,620 · end of year $13,165
-
15 · Other assets
beginning of year $27,808 · end of year $12,071
-
17 · Accounts payable and accrued expenses
beginning of year $9,156 · end of year $1,654
-
27 · Net assets without donor restrictions
beginning of year $1,189,912 · end of year $1,219,162
Mission and programs · 2022
Mission
WE ARE A NON-PROFIT FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA. WE ALSO PROVIDE EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS.
-
FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA WHICH INCLUDES PROVIDING EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS.
Expenses $610,723
As filed on the 2022 return.
Listed in Part VII
-
Richard RosenbergRICHARD ROSENBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Margaret TrublowskiMARGARET TRUBLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine PatrickCHRISTINE PATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jan LerchJAN LERCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Della DiederichDELLA DIEDERICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Kathy WojcikKATHY WOJCIK
EXECUTIVE DIRECTOR
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Darcy ReisDARCY REIS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joe DamicoJOE DAMICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FogelDENNIS FOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nita GloverNITA GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GregoryNANCY GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DamicoDAWN DAMICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane HimmelsbaughDIANE HIMMELSBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo HoslerMARY JO HOSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LoebsJENNIFER LOEBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Klaus MabarakKLAUS MABARAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MarkleKEVIN MARKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce MasonJOYCE MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha PhillipsMARTHA PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce StoegererJOYCE STOEGERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louise TrottLOUISE TROTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Von AllmenLYNN VON ALLMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda WillenLINDA WILLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim TrublowskiTIM TRUBLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony VogelTONY VOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan DudgeonSUSAN DUDGEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412209349301461
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