Totals
- Total revenue
- $1,747,065
- Total expenses
- $1,674,490
- Contributions and grants received
- $1,719,777
- Grants paid
- $1,301,683
- Program service revenue
- $0
- Investment income
- $21,766
- Other revenue
- $5,522
- Total assets, end of year
- $1,064,992
- Total liabilities, end of year
- $5,664
- Net assets or fund balances, end of year
- $1,059,328
- Program services expenses (Part IX)
- $1,581,018
- Management and general expenses
- $87,465
- Fundraising expenses
- $6,007
- Program service expenses (Part III)
- $1,581,018
Program services were 94.4% 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
$33,500
-
1e · Government grants (contributions)
$67,160
-
1f · All other contributions, gifts and grants
$1,619,117
-
1g · Noncash contributions included above
$1,177,743
-
3 · Investment income
total $21,766 · excluded $21,766
-
8a · Fundraising events: gross income
$49,273
-
8a · Fundraising events: contributions included on line 1c
$33,500
-
8b · Fundraising events: direct expenses
$43,751
-
8c · Net income from fundraising events
total $5,522 · excluded $5,522
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,301,683 · program services $1,301,683
-
7 · Other salaries and wages
total $192,991 · program services $129,739 · management and general $57,865 · fundraising $5,387
-
10 · Payroll taxes
total $14,896 · program services $9,992 · management and general $4,443 · fundraising $461
-
11c · Fees: accounting
total $8,509 · program services $290 · management and general $8,219
-
11g · Fees: other
total $2,344 · program services $1,944 · management and general $400
-
12 · Advertising and promotion
total $405 · management and general $405
-
13 · Office expenses
total $16,926 · program services $11,715 · management and general $5,052 · fundraising $159
-
16 · Occupancy
total $122,375 · program services $121,177 · management and general $1,198
-
23 · Insurance
total $4,669 · management and general $4,669
-
24a · Other expenses: LICENSES AND FEES
total $5,488 · program services $675 · management and general $4,813
-
24b · Other expenses: COMMUNICATIONS
total $3,457 · program services $3,056 · management and general $401
-
24c · Other expenses: FOOD DELIVERY FEES
total $747 · program services $747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,391 · end of year $224,171
-
2 · Savings and temporary cash investments
beginning of year $830,000 · end of year $794,000
-
8 · Inventories for sale or use
beginning of year $51,094 · end of year $46,821
-
17 · Accounts payable and accrued expenses
beginning of year $3,732 · end of year $5,664
-
27 · Net assets without donor restrictions
beginning of year $979,753 · end of year $1,049,721
-
28 · Net assets with donor restrictions
beginning of year $7,000 · end of year $9,607
Mission and programs · 2023
Mission
WE ARE A COMMUNITY DRIVEN NONPROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED.
Activities or mission (Part I)
WE ARE A COMMUNITY DRIVEN NON-PROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED.
-
IN 2023, THE DULLES SOUTH FOOD PANTRY (DSFP) DISTRIBUTED OVER 610,000 POUNDS OF FOOD TO 2,545 RESIDENTS THROUGH 35,946 VISITS. APPROXIMATELY 10,380 HOURS WERE DONATED BY 995 UNIQUE VOLUNTEERS. THE DSFP TRULY ENCOMPASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS".
Expenses $1,581,018 · Grants $1,301,683
As filed on the 2023 return.
Listed in Part VII
-
MALISA HALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.02
-
TOD LARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.21
-
BARBARA LABUSKES
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.59
-
KEITH REINKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
KEITH ANDERSON
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PRABHAKAR BHOGARAJU
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
RICHARD LOUIS
DIRECTOR/FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1.74
-
KRISTEN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
DORIS GIRGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
NEHA JADHAV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
GARRET WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.31
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349300604
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