Totals
- Total revenue
- $8,957,148
- Total expenses
- $8,724,569
- Contributions and grants received
- $8,930,361
- Grants paid
- $8,419,864
- Program service revenue
- $0
- Investment income
- $26,787
- Other revenue
- $0
- Total assets, end of year
- $1,153,185
- Total liabilities, end of year
- $7,030
- Net assets or fund balances, end of year
- $1,146,155
- Program services expenses (Part IX)
- $8,678,861
- Management and general expenses
- $45,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,678,861
Program services were 99.5% 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
$8,930,361
-
1g · Noncash contributions included above
$8,419,864
-
3 · Investment income
total $26,787 · related or exempt $26,787
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,419,864 · program services $8,419,864
-
7 · Other salaries and wages
total $141,294 · program services $141,294
-
10 · Payroll taxes
total $10,365 · program services $10,365
-
11c · Fees: accounting
total $550 · management and general $550
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $4,942 · management and general $4,942
-
22 · Depreciation, depletion and amortization
total $29,332 · program services $29,332
-
23 · Insurance
total $10,180 · management and general $10,180
-
24a · Other expenses: FOOD COST
total $78,006 · program services $78,006
-
24b · Other expenses: AUTO EXPENSE
total $22,060 · management and general $22,060
-
24c · Other expenses: PAYROLL FEES
total $1,973 · management and general $1,973
-
24d · Other expenses: BANK CHARGES
total $1,882 · management and general $1,882
-
24e · All other expenses
total $3,621 · management and general $3,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,253 · end of year $900,501
-
4 · Accounts receivable
beginning of year $96,878 · end of year $87,454
-
9 · Prepaid expenses and deferred charges
beginning of year $36,847 · end of year $48,872
-
10a · Land, buildings and equipment: cost or other basis
$256,209
-
10b · Land, buildings and equipment: accumulated depreciation
$139,851
-
10c · Land, buildings and equipment, net
beginning of year $113,877 · end of year $116,358
-
17 · Accounts payable and accrued expenses
beginning of year $3,279 · end of year $7,030
-
27 · Net assets without donor restrictions
beginning of year $891,085 · end of year $1,129,155
-
28 · Net assets with donor restrictions
beginning of year $22,491 · end of year $17,000
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE CORPORATION IS TO HELP IN THE FIGHT AGAINST HUNGER BY SPONSORING, OPENING AND OPERATING ONE OR MORE FOOD PANTRIES TO PROVIDE FOOD AND CRITICAL GROCERY PRODUCTS AND ITEMS TO PERSONS WITH FOOD AND NUTRITIONAL INSUFFICIENCIES DUE TO POVERTY OR INSUFFICIENT INCOME, WHETHER THEY BE WORKING POOR, UNEMPLOYED, SINGLE PARENTS, ELDERLY, HOMELESS, DISABLED, MENTALLY ILL, VICTIMS OF DISASTER OR HELPLESS CHILDREN.
-
THE PANTRY SERVED 4,200 HOUSEHOLDS PER MONTH ON AVERAGE IN 2023.
Expenses $8,678,861 · Grants $8,419,864
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelly ClasenSHELLY CLASEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brad DavidsonBRAD DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Byron GarmonBYRON GARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barbara GravesBARBARA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adeline McLaughlinADELINE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Nicole NaceDR NICOLE NACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marie-Claire PatelMARIE-CLAIRE PATEL
SECRETARY/EX
- Total calculated
- $0
- Hours/week
- 3
-
Hud PfeifferHUD PFEIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deanna ReinosoDEANNA REINOSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim WineJIM WINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349306351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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