Form 990 for tax year 2023
Filed by MOBILE SCHOOL PANTRY INC SOUTHFLORIDA.
Totals
- Total revenue
- $852,186
- Total expenses
- $880,019
- Contributions and grants received
- $852,186
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $232,791
- Total liabilities, end of year
- $652
- Net assets or fund balances, end of year
- $232,139
- Program services expenses (Part IX)
- $771,884
- Management and general expenses
- $94,026
- Fundraising expenses
- $14,109
- Program service expenses (Part III)
- $771,884
Program services were 87.7% 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.
-
1c · Fundraising events
$10,088
-
1f · All other contributions, gifts and grants
$842,098
-
1g · Noncash contributions included above
$320,504
-
8a · Fundraising events: contributions included on line 1c
$10,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,910 · program services $41,585 · management and general $18,633 · fundraising $6,692
-
7 · Other salaries and wages
total $73,090 · program services $58,030 · management and general $15,060
-
9 · Other employee benefits
total $9,771 · program services $3,968 · management and general $5,336 · fundraising $467
-
10 · Payroll taxes
total $10,553 · program services $5,203 · management and general $4,846 · fundraising $504
-
11b · Fees: legal
total $89 · management and general $89
-
11c · Fees: accounting
total $13,600 · management and general $13,600
-
11g · Fees: other
total $52,532 · program services $47,698 · management and general $4,834
-
12 · Advertising and promotion
total $3,671 · program services $707 · management and general $1,365 · fundraising $1,599
-
13 · Office expenses
total $3,745 · program services $1,110 · management and general $2,635
-
16 · Occupancy
total $7,925 · management and general $4,043 · fundraising $3,882
-
17 · Travel
total $963 · program services $665 · management and general $298
-
22 · Depreciation, depletion and amortization
total $379 · management and general $379
-
23 · Insurance
total $15,730 · management and general $15,730
-
24a · Other expenses: FOOD
total $571,251 · program services $571,251
-
24b · Other expenses: TRANSPORTATION AND FUEL
total $34,577 · program services $31,891 · management and general $2,686
-
24c · Other expenses: SUPPLIES
total $6,293 · program services $5,229 · management and general $99 · fundraising $965
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,848 · program services $1,848
-
24e · All other expenses
total $7,092 · program services $2,699 · management and general $4,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,638 · end of year $173,257
-
4 · Accounts receivable
beginning of year $15,671 · end of year $41,740
-
9 · Prepaid expenses and deferred charges
beginning of year $1,945 · end of year $15,661
-
10a · Land, buildings and equipment: cost or other basis
$14,255
-
10b · Land, buildings and equipment: accumulated depreciation
$12,122
-
10c · Land, buildings and equipment, net
beginning of year $2,513 · end of year $2,133
-
17 · Accounts payable and accrued expenses
beginning of year $795 · end of year $652
-
27 · Net assets without donor restrictions
beginning of year $186,296 · end of year $232,139
-
28 · Net assets with donor restrictions
beginning of year $73,676
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE NUTRITIOUS, HEALTHY GROCERY ITEMS TO STUDENTS AND FAMILIES AT LOW-INCOME SCHOOLS THROUGHOUT SOUTH FLORIDA.
Activities or mission (Part I)
THE ORGANIZATION IS A MOBILE SCHOOL PANTRY THAT SUPPLIES CHILDREN AND FAMILIES IN BROWARD COUNTY SCHOOLS WITH FRESH PRODUCE.
-
MOBILE SCHOOL PANTRY'S MISSION IS TO PROVIDE NUTRITIOUS, HEALTHY, GROCERY ITEMS TO CHILDREN AND FAMILIES TO LOW-INCOME SCHOOLS THROUGHOUT SOUTH FLORIDA. 13 SCHOOLS BENEFIT THROUGH 6 SCHOOL SITES AND 1,400 FAMILIES REGISTERED.
Expenses $538,769
-
CHILDREN'S SERVICES COUNCIL PROVIDES LEADERSHIP, ADVOCACY, AND RESOURCES TO ENHANCE THE LIVES OF THE CHILDREN OF BROWARD COUNTY AND EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS.
Expenses $233,115
As filed on the 2023 return.
Listed in Part VII
-
Zeina Zein-WollandZEINA ZEIN-WOLLAND
FOUNDER/PRES
- Total calculated
- $71,823
- From this org
- $66,910
- From related orgs
- $0
- Other
- $4,913
- Hours/week
- 60
-
Joselin Padron-RasinesJOSELIN PADRON-RASINES
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
Eduardo RabionetEDUARDO RABIONET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Antony DarceANTONY DARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412549349301686
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