Form 990 for tax year 2023
Filed by FOOD PANTRY NETWORK OF LICKING COUNTY.
Totals
- Total revenue
- $7,180,506
- Total expenses
- $7,122,234
- Contributions and grants received
- $6,816,679
- Grants paid
- $0
- Program service revenue
- $98,721
- Investment income
- $52,061
- Other revenue
- $213,045
- Total assets, end of year
- $2,671,957
- Total liabilities, end of year
- $80,181
- Net assets or fund balances, end of year
- $2,591,776
- Program services expenses (Part IX)
- $7,083,061
- Management and general expenses
- $32,801
- Fundraising expenses
- $6,372
- Program service expenses (Part III)
- $7,083,061
Program services were 99.4% 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.
-
1e · Government grants (contributions)
$57,099
-
1f · All other contributions, gifts and grants
$6,759,580
-
1g · Noncash contributions included above
$6,303,506
-
2a · Program service revenue: BACKPACK PROGRAM
total $72,321 · excluded $72,321
-
2b · Program service revenue: BUILDING RENTAL
total $26,400 · excluded $26,400
-
3 · Investment income
total $52,061 · excluded $52,061
-
8a · Fundraising events: gross income
$211,225
-
8c · Net income from fundraising events
total $211,225
-
11a · Other revenue: CREDIT CARD REBATE
total $1,820 · related or exempt $1,820
-
11e · Other revenue, total
$1,820
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $356,138 · program services $356,138
-
9 · Other employee benefits
total $36,436 · program services $36,436
-
10 · Payroll taxes
total $37,021 · program services $37,021
-
11c · Fees: accounting
total $9,121 · management and general $9,121
-
12 · Advertising and promotion
total $12,329 · program services $12,329
-
13 · Office expenses
total $52,934 · program services $52,934
-
16 · Occupancy
total $36,204 · program services $36,204
-
17 · Travel
total $2,827 · program services $2,827
-
19 · Conferences, conventions and meetings
total $8,875 · program services $8,875
-
22 · Depreciation, depletion and amortization
total $94,718 · program services $71,038 · management and general $23,680
-
23 · Insurance
total $6,563 · program services $6,563
-
24a · Other expenses: MID OHIO DISBURSED
total $2,798,583 · program services $2,798,583
-
24b · Other expenses: OTHER DONATED DISBURSED
total $1,944,146 · program services $1,944,146
-
24c · Other expenses: USDA PRODUCTS DISBURSED
total $958,438 · program services $958,438
-
24d · Other expenses: OHIO PRODUCTS DISBURSED
total $576,709 · program services $576,709
-
24e · All other expenses
total $191,192 · program services $184,820 · fundraising $6,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,007 · end of year $17,528
-
2 · Savings and temporary cash investments
beginning of year $1,070,312 · end of year $1,254,607
-
8 · Inventories for sale or use
beginning of year $180,107 · end of year $200,120
-
10a · Land, buildings and equipment: cost or other basis
$2,129,705
-
10b · Land, buildings and equipment: accumulated depreciation
$930,003
-
10c · Land, buildings and equipment, net
beginning of year $1,294,354 · end of year $1,199,702
-
17 · Accounts payable and accrued expenses
beginning of year $62,276 · end of year $80,181
-
27 · Net assets without donor restrictions
beginning of year $2,533,504 · end of year $2,591,776
Mission and programs · 2023
Mission
DISTRIBUTION OF FOOD TO THOSE IN NEED.
-
OPERATION OF FOOD PANTRIES IN LICKING COUNTY, OHIO AND TO SUPPLY FOOD FOR OTHER LOCAL AGENCIES.
-
OPERATION OF FOOD PANTRIES IN LICKING COUNTY, OHIO AND TO SUPPLY FOOD FOR OTHER LOCAL AGENCIES.
Expenses $7,083,061
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon BakerBRANDON BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth BarkerBETH BARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BirkmeyerMIKE BIRKMEYER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed CobbED COBB
HONORARY BOA
- Total calculated
- $0
-
Lori DrakeLORI DRAKE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Ellis-BrownJENNIFER ELLIS-BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn KollerCAROLYN KOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra MatesichDEBRA MATESICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck MooreCHUCK MOORE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer RobertsJENNIFER ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly SlaughterHOLLY SLAUGHTER
VICE CHAIR R
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime WhiteJAIME WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay YoungJAY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie YurockoLESLIE YUROCKO
VICE CHAIR O
- Total calculated
- $0
- Hours/week
- 0.5
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531209349300828
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