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Nonprofiteer
← CROOKED CREEK FOOD PANTRY INC

Form 990 for tax year 2022

Filed by CROOKED CREEK FOOD PANTRY INC.

Totals

Total revenue
$9,201,718
Total expenses
$9,079,587
Contributions and grants received
$9,197,077
Grants paid
$8,834,938
Program service revenue
$0
Investment income
$4,641
Other revenue
$0
Total assets, end of year
$916,855
Total liabilities, end of year
$3,279
Net assets or fund balances, end of year
$913,576
Program services expenses (Part IX)
$9,015,879
Management and general expenses
$63,708
Fundraising expenses
$0
Program service expenses (Part III)
$9,015,879

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $9,197,077

  • 1g · Noncash contributions included above

    $8,695,050

  • 3 · Investment income

    total $4,641 · related or exempt $4,641

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,834,938 · program services $8,834,938

  • 7 · Other salaries and wages

    total $141,503 · program services $141,503

  • 10 · Payroll taxes

    total $10,825 · program services $10,825

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $6,136 · program services $6,136

  • 12 · Advertising and promotion

    total $325 · management and general $325

  • 13 · Office expenses

    total $4,727 · management and general $4,727

  • 14 · Information technology

    total $3,776 · management and general $3,776

  • 22 · Depreciation, depletion and amortization

    total $30,301 · management and general $30,301

  • 23 · Insurance

    total $10,063 · management and general $10,063

  • 24a · Other expenses: AUTO EXPENSE

    total $15,425 · program services $15,425

  • 24b · Other expenses: CONTRACT LABOR

    total $7,052 · program services $7,052

  • 24c · Other expenses: REPAIRS

    total $5,414 · management and general $5,414

  • 24d · Other expenses: BANK FEES

    total $1,070 · management and general $1,070

  • 24e · All other expenses

    total $7,532 · management and general $7,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,337 · end of year $669,253

  • 4 · Accounts receivable

    beginning of year $118,022 · end of year $96,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,404 · end of year $36,847

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

    $226,438

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

    $112,561

  • 10c · Land, buildings and equipment, net

    beginning of year $98,834 · end of year $113,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,152 · end of year $3,279

  • 27 · Net assets without donor restrictions

    beginning of year $789,843 · end of year $891,085

  • 28 · Net assets with donor restrictions

    beginning of year $1,602 · end of year $22,491

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE PANTRY SERVED 3,151 HOUSEHOLDS PER MONTH ON AVERAGE IN 2022

    Expenses $9,015,879

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA A GRAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NICOLE NACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BYRON GARMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALEJANDRA CHAVEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BETTY WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DEANNA REINOSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MEAGAN BURTON-KRIEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • FRANK NEESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN CLAFFEY

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAMES R WINE

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ADELINE MCLAUGHLLIN

    SECRETARY EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202323049349301767

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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