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Nonprofiteer
← GUNNISON COUNTRY FOOD PANTRY

Form 990 for tax year 2023

Filed by GUNNISON COUNTRY FOOD PANTRY.

Totals

Total revenue
$1,293,940
Total expenses
$882,655
Contributions and grants received
$1,257,572
Grants paid
$430,634
Program service revenue
$0
Investment income
$1,475
Other revenue
$34,893
Total assets, end of year
$2,103,239
Total liabilities, end of year
$480,036
Net assets or fund balances, end of year
$1,623,203
Program services expenses (Part IX)
$738,896
Management and general expenses
$105,909
Fundraising expenses
$37,850
Program service expenses (Part III)
$738,896

Program services were 83.7% 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)

    $259,818

  • 1f · All other contributions, gifts and grants

    $997,754

  • 1g · Noncash contributions included above

    $344,849

  • 3 · Investment income

    total $1,475 · excluded $1,475

  • 6a · Gross rents

    real property $2,500

  • 6c · Rental income or loss

    real property $2,500

  • 6d · Net rental income or loss

    total $2,500 · unrelated business $2,500

  • 8a · Fundraising events: gross income

    $22,971

  • 8b · Fundraising events: direct expenses

    $2,725

  • 8c · Net income from fundraising events

    total $20,246 · excluded $20,246

  • 11a · Other revenue: EXPIRATION OF BUILDING OPTION

    total $12,105 · related or exempt $12,105

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $42 · related or exempt $42

  • 11e · Other revenue, total

    $12,147

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $430,634 · program services $430,634

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $35,750 · management and general $11,000 · fundraising $8,250

  • 7 · Other salaries and wages

    total $131,728 · program services $85,623 · management and general $26,346 · fundraising $19,759

  • 10 · Payroll taxes

    total $20,350 · program services $13,228 · management and general $4,070 · fundraising $3,052

  • 11g · Fees: other

    total $8,653 · management and general $8,653

  • 12 · Advertising and promotion

    total $9,200 · program services $7,709 · management and general $1,491

  • 13 · Office expenses

    total $4,959 · program services $2,541 · management and general $1,523 · fundraising $895

  • 14 · Information technology

    total $1,085 · program services $361 · management and general $361 · fundraising $363

  • 16 · Occupancy

    total $46,409 · program services $28,968 · management and general $16,614 · fundraising $827

  • 17 · Travel

    total $1,879 · program services $1,503 · management and general $376

  • 20 · Interest

    total $19,935 · management and general $19,935

  • 22 · Depreciation, depletion and amortization

    total $110,588 · program services $110,588

  • 23 · Insurance

    total $7,164 · management and general $7,164

  • 24a · Other expenses: DUES/SUBSCRIPTIONS

    total $14,170 · program services $12,753 · management and general $1,417

  • 24b · Other expenses: VOLUNTEER PROGRAM

    total $5,938 · program services $2,969 · management and general $2,969

  • 24c · Other expenses: SUPPLIES

    total $4,482 · program services $4,482

  • 24d · Other expenses: FUND DEVELOPMENT

    total $4,454 · fundraising $4,454

  • 24e · All other expenses

    total $6,027 · program services $1,787 · management and general $3,990 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,317 · end of year $662,711

  • 2 · Savings and temporary cash investments

    beginning of year $10,806 · end of year $11,064

  • 3 · Pledges and grants receivable

    beginning of year $35,300 · end of year $220,160

  • 8 · Inventories for sale or use

    beginning of year $26,189 · end of year $11,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,883 · end of year $1,393

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

    $1,354,244

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

    $183,801

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,483 · end of year $1,170,443

  • 15 · Other assets

    beginning of year $21,752 · end of year $25,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,997 · end of year $30,319

  • 23 · Secured mortgages and notes payable

    beginning of year $460,725 · end of year $448,217

  • 25 · Other liabilities

    beginning of year $1,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,178,988 · end of year $1,438,272

  • 28 · Net assets with donor restrictions

    beginning of year $29,520 · end of year $184,931

Mission and programs · 2023

Mission

GUNNISON COUNTRY FOOD PANTRY SERVES THOSE IN NEED BY PROVIDING FOOD ASSISTANCE IN A KIND, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT.

  • GUNNISON COUNTRY FOOD PANTRY IS EVERYONE'S SAFETY NET. THE PANTRY'S MISSION IS TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED IN A KIND, CONFIDENT, AND SUPPORTIVE ENVIRONMENT. 265 VOLUNTEERS DONATED 8,850 HOURS AND OVER 900 DONORS GAVE, TO PREVENT MORE THAN 2,500 PEOPLE FROM GOING HUNGRY IN GUNNISON COUNTY IN 2023. OF THE 2,185 INDIVIDUALS SERVED VIA SHOPPING HOURS, 503 WERE CHILDREN, 1,422 WERE ADULTS, AND 240 ADULTS 60+. THE PANTRY PROVIDES LOW-BARRIER FOOD ASSISTANCE TO EVERYONE WHO ASKS FOR HELP. ADDITIONALLY, THE FOOD PANTRY HAS OUTREACH EFFORTS TAILORED TO CHILDREN, HISPANIC AND CORA POPULATIONS, AND ADULTS 60+. NO PROOF OF IDENTIFICATION, RESIDENCY, OR INCOME IS NEEDED TO RECEIVE PANTRY SERVICES.

    Expenses $738,896 · Grants $430,634

As filed on the 2023 return.

Listed in Part VII

  • Jodi Payne

    EXECUTIVE DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Secofsky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Dix

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Benita Bellamy

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ken Henry

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Matt Aaronson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Weber-Alt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sonja Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Reich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
25 July 2024
IRS schema version
2023v5.0
Source object
202412079349300431

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