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← FOOD PANTRIES OF THE CAPITAL DIST INC

Form 990 for tax year 2024

Filed by FOOD PANTRIES OF THE CAPITAL DIST INC.

Totals

Total revenue
$3,499,655
Total expenses
$3,512,742
Contributions and grants received
$3,050,023
Grants paid
$0
Program service revenue
$104,130
Investment income
$197,523
Other revenue
$147,979
Total assets, end of year
$1,936,299
Total liabilities, end of year
$529,606
Net assets or fund balances, end of year
$1,406,693
Program services expenses (Part IX)
$2,973,989
Management and general expenses
$199,019
Fundraising expenses
$339,734
Program service expenses (Part III)
$2,973,989

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $111,537

  • 1f · All other contributions, gifts and grants

    $2,938,486

  • 1g · Noncash contributions included above

    $1,075,175

  • 2a · Program service revenue: FOOD DELIVERY AND OTHER INCOME

    total $104,130 · related or exempt $104,130

  • 3 · Investment income

    total $20,120 · excluded $20,120

  • 7a · Gross sales of assets other than inventory

    securities $1,062,396

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

    securities $884,993

  • 7c · Gain or loss

    securities $177,403

  • 7d · Net gain or loss

    total $177,403 · excluded $177,403

  • 8a · Fundraising events: gross income

    $213,077

  • 8b · Fundraising events: direct expenses

    $65,098

  • 8c · Net income from fundraising events

    total $147,979 · excluded $147,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,750 · program services $102,771 · management and general $12,425 · fundraising $13,554

  • 7 · Other salaries and wages

    total $1,140,749 · program services $910,572 · management and general $110,085 · fundraising $120,092

  • 8 · Pension plan contributions

    total $58,777 · program services $46,610 · management and general $5,819 · fundraising $6,348

  • 9 · Other employee benefits

    total $267,212 · program services $211,899 · management and general $26,454 · fundraising $28,859

  • 10 · Payroll taxes

    total $102,480 · program services $81,266 · management and general $10,146 · fundraising $11,068

  • 11c · Fees: accounting

    total $75,269 · program services $59,689 · management and general $7,451 · fundraising $8,129

  • 11e · Fees: professional fundraising services

    total $118,132 · fundraising $118,132

  • 11g · Fees: other

    total $41,152 · program services $32,382 · management and general $4,359 · fundraising $4,411

  • 13 · Office expenses

    total $71,389 · program services $56,611 · management and general $7,068 · fundraising $7,710

  • 16 · Occupancy

    total $23,101 · program services $18,319 · management and general $2,287 · fundraising $2,495

  • 17 · Travel

    total $137,703 · program services $135,967 · management and general $830 · fundraising $906

  • 19 · Conferences, conventions and meetings

    total $2,160 · program services $1,713 · management and general $214 · fundraising $233

  • 22 · Depreciation, depletion and amortization

    total $32,562 · program services $25,822 · management and general $3,223 · fundraising $3,517

  • 23 · Insurance

    total $14,558 · program services $10,675 · management and general $2,429 · fundraising $1,454

  • 24a · Other expenses: FOOD

    total $1,137,226 · program services $1,137,226

  • 24b · Other expenses: SUBCONTRACTORS

    total $120,456 · program services $120,456

  • 24c · Other expenses: STORAGE

    total $11,842 · program services $11,842

  • 24d · Other expenses: FUNDRAISING

    total $11,802 · program services $79 · management and general $10 · fundraising $11,713

  • 24e · All other expenses

    total $17,422 · program services $10,090 · management and general $6,219 · fundraising $1,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,045,617 · end of year $743,875

  • 2 · Savings and temporary cash investments

    beginning of year $15,246 · end of year $15,569

  • 4 · Accounts receivable

    beginning of year $199,049 · end of year $275,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,777 · end of year $15,500

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

    $594,414

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

    $366,209

  • 10c · Land, buildings and equipment, net

    beginning of year $260,767 · end of year $228,205

  • 11 · Investments: publicly traded securities

    beginning of year $583,385 · end of year $640,001

  • 15 · Other assets

    beginning of year $58,819 · end of year $17,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,316 · end of year $179,475

  • 19 · Deferred revenue

    beginning of year $438,025 · end of year $334,167

  • 25 · Other liabilities

    beginning of year $52,620 · end of year $15,964

  • 27 · Net assets without donor restrictions

    beginning of year $1,413,716 · end of year $1,406,693

  • 28 · Net assets with donor restrictions

    beginning of year $116,983 · end of year $0

Mission and programs · 2024

Mission

TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES. WE SUPPORT OUR PANTRIES BY FUNDING, PURCHASING, COLLECTING AND DELIVERING FOOD. WE PROVIDE A FORUM FOR NETWORKING, COORDINATION OF SERVICES, EDUCATION AND TRAINING.

  • TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES.

    Expenses $2,973,989 · Revenue $104,130

As filed on the 2024 return.

Listed in Part VII

  • Sarah Trela

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Becker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Pasicznyk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacey Thayer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samantha Adkisson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Angela Pearson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angelo Calbone

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Taryn Davila

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Harrington

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jo Ann Lesage Nelson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Connie Madigan

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thalia Melendez

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Montgomery

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darnell Nesbit

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Sweeney

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynne Fuierer

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Willard

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natasha Pernicka

    EXECUTIVE DIRECTOR

    Total calculated
    $128,168
    From this org
    $127,718
    From related orgs
    $0
    Other
    $450
    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
2024
Filed
8 October 2025
IRS schema version
2024v5.2
Source object
202512819349301701

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