Totals
- Total revenue
- $2,638,816
- Total expenses
- $2,356,878
- Contributions and grants received
- $2,373,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,423
- Other revenue
- $247,022
- Total assets, end of year
- $1,989,911
- Total liabilities, end of year
- $87,546
- Net assets or fund balances, end of year
- $1,902,365
- Program services expenses (Part IX)
- $2,263,166
- Management and general expenses
- $34,986
- Fundraising expenses
- $58,726
- Program service expenses (Part III)
- $2,263,166
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$32,600
-
1f · All other contributions, gifts and grants
$2,340,771
-
1g · Noncash contributions included above
$733,935
-
3 · Investment income
total $18,423 · excluded $18,423
-
8a · Fundraising events: gross income
$248,283
-
8b · Fundraising events: direct expenses
$1,261
-
8c · Net income from fundraising events
total $247,022 · excluded $247,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,346 · program services $76,324 · management and general $10,511 · fundraising $10,511
-
10 · Payroll taxes
total $8,043 · program services $8,043
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11g · Fees: other
total $51,943 · program services $28,095 · management and general $2,522 · fundraising $21,326
-
12 · Advertising and promotion
total $18,290 · fundraising $18,290
-
13 · Office expenses
total $30,895 · program services $24,389 · management and general $6,506
-
14 · Information technology
total $21,706 · program services $12,460 · management and general $647 · fundraising $8,599
-
16 · Occupancy
total $30,650 · program services $30,650
-
22 · Depreciation, depletion and amortization
total $30,922 · program services $30,922
-
23 · Insurance
total $7,196 · program services $1,971 · management and general $5,225
-
24a · Other expenses: Donated food
total $738,511 · program services $738,511
-
24b · Other expenses: Food
total $1,246,393 · program services $1,246,393
-
24c · Other expenses: Maintenance
total $63,736 · program services $63,608 · management and general $128
-
24e · All other expenses
total $2,147 · program services $1,800 · management and general $347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,353 · end of year $471,797
-
2 · Savings and temporary cash investments
beginning of year $600,809
-
4 · Accounts receivable
beginning of year $70,165 · end of year $59,647
-
8 · Inventories for sale or use
beginning of year $43,378 · end of year $38,840
-
9 · Prepaid expenses and deferred charges
beginning of year $17,886 · end of year $6,508
-
10a · Land, buildings and equipment: cost or other basis
$327,647
-
10b · Land, buildings and equipment: accumulated depreciation
$52,754
-
10c · Land, buildings and equipment, net
beginning of year $185,454 · end of year $274,893
-
11 · Investments: publicly traded securities
beginning of year $600,163 · end of year $1,051,242
-
12 · Investments: other securities
beginning of year $27,344 · end of year $86,984
-
17 · Accounts payable and accrued expenses
beginning of year $64,125 · end of year $28,152
-
25 · Other liabilities
end of year $59,394
-
27 · Net assets without donor restrictions
beginning of year $1,620,427 · end of year $1,868,223
-
28 · Net assets with donor restrictions
end of year $34,142
Mission and programs · 2022
Mission
Our Daily Bread Food Pantry exists to share the love of God by reducing hunger and building relationships in our community. Our goal is to offer nourishing food choices, encouragement and hope.
-
Saturday Food Pantry:53 events during 2022Clients served: 109,592 (representing 27,292 households)St. Finbarr Church Mobile Pantry:26 events during 2022Clients served: 10,762 (representing 2,609 households)Route 41 Mobile Pantry:26 events during 2022Clients served: 7,527 (representing 2,119 households)
Expenses $2,263,166
As filed on the 2022 return.
Listed in Part VII
-
Amanda Nelson
Executive Director
- Total calculated
- $97,346
- From this org
- $97,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Allyson Richards
Director
- Total calculated
- $0
- Hours/week
- 40
-
Al Benarroach
Director
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth Pecora
Vice PresidentDirector
- Total calculated
- $0
- Hours/week
- 40
-
Nancy Kot
PresidentDirector
- Total calculated
- $0
- Hours/week
- 40
-
Ron Saffin
TreasurerDirector
- Total calculated
- $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
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331719349300403
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