Totals
- Total revenue
- $8,193,901
- Total expenses
- $7,400,814
- Contributions and grants received
- $7,692,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,908
- Other revenue
- $498,297
- Total assets, end of year
- $15,588,110
- Total liabilities, end of year
- $780,853
- Net assets or fund balances, end of year
- $14,807,257
- Program services expenses (Part IX)
- $6,062,455
- Management and general expenses
- $612,785
- Fundraising expenses
- $725,574
- Program service expenses (Part III)
- $6,062,455
Program services were 81.9% 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
$830,986
-
1d · Related organizations
$404,573
-
1e · Government grants (contributions)
$1,948,439
-
1f · All other contributions, gifts and grants
$4,508,698
-
1g · Noncash contributions included above
$1,302,588
-
3 · Investment income
total $2,908 · excluded $2,908
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,636
-
6c · Rental income or loss
real property $9,636 · personal property $0
-
6d · Net rental income or loss
total $9,636 · excluded $9,636
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$881,723
-
8a · Fundraising events: contributions included on line 1c
$830,986
-
8b · Fundraising events: direct expenses
$393,062
-
8c · Net income from fundraising events
total $488,661
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $352,728 · program services $262,012 · management and general $30,575 · fundraising $60,141
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,410,922 · program services $1,797,973 · management and general $205,840 · fundraising $407,109
-
8 · Pension plan contributions
total $68,401 · program services $48,912 · management and general $6,768 · fundraising $12,721
-
9 · Other employee benefits
total $327,255 · program services $234,014 · management and general $32,381 · fundraising $60,860
-
10 · Payroll taxes
total $228,414 · program services $163,335 · management and general $22,601 · fundraising $42,478
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $70,208 · management and general $70,208
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $193,307 · program services $118,970 · management and general $41,322 · fundraising $33,015
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $83,119 · program services $34,706 · management and general $17,152 · fundraising $31,261
-
14 · Information technology
total $69,140 · program services $46,484 · management and general $7,334 · fundraising $15,322
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,706 · program services $101,391 · management and general $7,130 · fundraising $4,185
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,068 · program services $19,645 · management and general $6,633 · fundraising $7,790
-
20 · Interest
total $1,233 · management and general $1,233
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $263,024 · program services $222,740 · management and general $31,128 · fundraising $9,156
-
23 · Insurance
total $54,833 · program services $43,543 · management and general $4,497 · fundraising $6,793
-
24a · Other expenses: FOOD
total $2,434,866 · program services $2,434,866
-
24b · Other expenses: PROGRAM RELATED EXPENSES
total $482,686 · program services $364,284 · management and general $114,000 · fundraising $4,402
-
24c · Other expenses: SUPPLIES
total $98,638 · program services $92,809 · management and general $5,122 · fundraising $707
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $87,496 · program services $74,394 · management and general $9,224 · fundraising $3,878
-
24e · All other expenses
total $27,770 · program services $2,377 · management and general -$363 · fundraising $25,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,275,114 · end of year $7,954,376
-
2 · Savings and temporary cash investments
beginning of year $18,066 · end of year $18,120
-
3 · Pledges and grants receivable
beginning of year $545,756 · end of year $447,485
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $750 · end of year $390
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,421 · end of year $92,112
-
10a · Land, buildings and equipment: cost or other basis
$10,319,026
-
10b · Land, buildings and equipment: accumulated depreciation
$3,278,218
-
10c · Land, buildings and equipment, net
beginning of year $6,687,499 · end of year $7,040,808
-
11 · Investments: publicly traded securities
beginning of year $18 · end of year $18
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $11,589 · end of year $34,801
-
17 · Accounts payable and accrued expenses
beginning of year $142,568 · end of year $275,969
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $397,501 · end of year $410,001
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $34,974 · end of year $94,883
-
27 · Net assets without donor restrictions
beginning of year $13,263,245 · end of year $14,513,440
-
28 · Net assets with donor restrictions
beginning of year $750,925 · end of year $293,817
Mission and programs · 2022
Mission
PART OF THE SOLUTION IS A 'ONE-STOP SHOP' SERVING LOW INCOME FAMILIES AND INDIVIDUALS IN THE BRONX. SERVICES INCLUDE COMMUNITY KITCHEN, FOOD PANTRY, CASE MANAGEMENT, COMPREHENSIVE.
Activities or mission (Part I)
TO BE A LOVING COMMUNITY IN THE BRONX THAT NOURISHES THE BASIC NEEDS AND HUNGERS OF ALL THOSE WHO COME TO OUR DOOR.
-
FOOD SERVICE PROGRAMS - THESE PROGRAMS ARE FUNDED BY A COMBINATION OF INDIVIDUAL, CORPORATE, FOUNDATION, AND GOVERNMENT INCOME. IT CONSISTS OF A PANTRY SERVICE PROVIDED TO COMMUNITY RESIDENTS OF THE SURROUNDING AREA OF THE ORGANIZATION LOCATED IN BRONX, NEW YORK. THE PANTRY SERVICE PROVIDES GROCERIES AND NUTRITIONAL FOOD TO THESE RESIDENTS. The Food Pantry provided over 3.06 million meals in 2022. IT ALSO CONSISTS OF A COMMUNITY KITCHEN THAT SERVES MEALS TO ALL THOSE IN NEED THAT PASS THROUGH THE DOORS OF THE ORGANIZATION. The Community Kitchen served over 136,000 individuals in 2022.
Expenses $3,341,379
-
LONG TERM STABILITY SERVICES - THIS PROGRAM CONSIST OF A CASE MANAGEMENT PROGRAM (served over 5,600 households and over 14,700 individuals), A LEGAL CLINIC (served over 1,930 households in 2022), A WORKFORCE DEVELOPMENT PROGRAM (served over 380 individuals in 2022), AND A MENTORSHIP PROGRAM (served over 735 households in 2022). THESE PROGRAMS ARE DESIGNED TO HELP CLIENTS IN THEIR JOURNEYS FROM CRISIS TO STABILITY.
Expenses $2,403,168
-
DIGNITY & WELLNESS PROGRAM - THIS PROGRAM CONSISTS OF A SHOWER PROGRAM, HAIRCUTS MAIL SERVICES AND SUBSTANCE ABUSE COUNSELING TO ALL IN NEED. The Dignity and Wellness Program served over 2,600 clients in 2022.
Expenses $317,908
As filed on the 2022 return.
Listed in Part VII
-
Christina HansonCHRISTINA HANSON
Executive Director
- Total calculated
- $180,157
- From this org
- $162,870
- From related orgs
- $0
- Other
- $17,287
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $162,870
- Bonus
- $0
- Other
- $0
- Deferred
- $6,515
- Nontaxable benefits
- $10,772
- Filer's total
- $180,157
-
Ann Marie MacDonaldANN MARIE MACDONALD
DIR of Finance & Operations
- Total calculated
- $172,571
- From this org
- $156,000
- From related orgs
- $0
- Other
- $16,571
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- $2,000
- Other
- $0
- Deferred
- $6,160
- Nontaxable benefits
- $10,411
- Filer's total
- $172,571
-
Elizabeth Maris
Supervising Attorney
- Total calculated
- $161,133
- From this org
- $126,176
- From related orgs
- $0
- Other
- $34,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,176
- Bonus
- $2,000
- Other
- $0
- Deferred
- $4,967
- Nontaxable benefits
- $29,990
- Filer's total
- $161,133
-
John Marth
Director of Programs
- Total calculated
- $139,190
- From this org
- $106,000
- From related orgs
- $0
- Other
- $33,190
- Hours/week
- 40
-
Daniel Rostan
Director of Development
- Total calculated
- $137,964
- From this org
- $111,000
- From related orgs
- $0
- Other
- $26,964
- Hours/week
- 40
-
Damaris SantamariaDAMARIS SANTAMARIA
STAFF ATTORNEY
- Total calculated
- $106,100
- From this org
- $94,000
- From related orgs
- $0
- Other
- $12,100
- Hours/week
- 40
-
Mark MillerMARK MILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Kathy Byrnes ScSR KATHY BYRNES SC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean HooverSEAN HOOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith PagnaniKEITH PAGNANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ButkiewiczTHOMAS BUTKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CannonJAMES CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne DalyJOANNE DALY
BOARD MEMBER (THRU 3/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DenvirNICOLE DENVIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriel Cepeda DerieuxADRIEL CEPEDA DERIEUX
BOARD MEMBER (THRU 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Conan DolceCONAN DOLCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EckersonJOHN ECKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry FeeneyTERRY FEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick FinnNICK FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric GiesERIC GIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather GoodridgeHEATHER GOODRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Frances KeeganSR FRANCES KEEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KrallJOHN KRALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KusterJOHN KUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank De MariaFRANK DE MARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McGowanSTEPHANIE MCGOWAN
BOARD MEMBER (EFF. 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MooresPATRICIA MOORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris O'Callaghan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor PichardoVICTOR PICHARDO
BOARD MEMBER (EFF. 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Sr Charlotte Raftery ScSR CHARLOTTE RAFTERY SC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RahoBARBARA RAHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Claire Regan ScSR CLAIRE REGAN SC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margarita SawhneyMARGARITA SAWHNEY
BOARD MEMBER (EFF. 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShultisSUSAN SHULTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7:
- AMOUNTS REPORTED IN PART II, COLUMN B(II) REFLECT NON-FIXED PAYMENTS RECEIVED IN THE FORM OF AN ANNUAL INCENTIVE DURING 2022. INCENTIVES ARE BASED ON VARIOUS PERFORMANCE MEASURES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by POTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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