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Nonprofiteer
← CHESHIRE COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2023

Filed by CHESHIRE COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$803,903
Total expenses
$857,572
Contributions and grants received
$782,901
Grants paid
$594,002
Program service revenue
$0
Investment income
$21,002
Other revenue
$0
Total assets, end of year
$2,114,937
Total liabilities, end of year
$4,236
Net assets or fund balances, end of year
$2,110,701
Program services expenses (Part IX)
$756,372
Management and general expenses
$80,027
Fundraising expenses
$21,173
Program service expenses (Part III)
$756,372

Program services were 88.2% 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

    $782,901

  • 1g · Noncash contributions included above

    $530,281

  • 3 · Investment income

    total $21,305 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $35,145

  • 7b · Less cost or other basis and sales expenses

    securities $35,448

  • 7c · Gain or loss

    securities -$303

  • 7d · Net gain or loss

    total -$303 · related or exempt -$303 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $594,002 · program services $594,002

  • 5 · Compensation of officers, directors and key employees

    total $93,130 · program services $64,360 · management and general $15,799 · fundraising $12,971

  • 10 · Payroll taxes

    total $8,928 · program services $7,144 · management and general $892 · fundraising $892

  • 11c · Fees: accounting

    total $20,806 · program services $0 · management and general $20,806 · fundraising $0

  • 11f · Fees: investment management

    total $5,403 · program services $0 · management and general $5,403 · fundraising $0

  • 11g · Fees: other

    total $1,374 · program services $51 · management and general $1,263 · fundraising $60

  • 12 · Advertising and promotion

    total $1,600 · program services $0 · management and general $800 · fundraising $800

  • 16 · Occupancy

    total $51,607 · program services $40,769 · management and general $10,838 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $47,712 · program services $37,420 · management and general $9,000 · fundraising $1,292

  • 23 · Insurance

    total $10,624 · program services $8,393 · management and general $2,231 · fundraising $0

  • 24a · Other expenses: Workers Comp Insurance

    total $2,258 · program services $1,806 · management and general $226 · fundraising $226

  • 24b · Other expenses: Miscellaneous

    total $11,623 · program services $0 · management and general $10,494 · fundraising $1,129

  • 24c · Other expenses: Telephone & internet

    total $3,072 · program services $2,427 · management and general $645 · fundraising $0

  • 24d · Other expenses: Postage & mailing

    total $5,433 · program services $0 · management and general $1,630 · fundraising $3,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,724 · end of year $339,472

  • 7 · Other notes and loans receivable

    beginning of year $3,475 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $64,396 · end of year $75,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,701 · end of year $6,151

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

    $1,176,720

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

    $325,766

  • 10c · Land, buildings and equipment, net

    beginning of year $878,568 · end of year $850,954

  • 11 · Investments: publicly traded securities

    beginning of year $490,619 · end of year $841,327

  • 15 · Other assets

    beginning of year $1,560 · end of year $1,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,126 · end of year $4,236

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,843 · end of year $1,988,835

  • 28 · Net assets with donor restrictions

    beginning of year $112,074 · end of year $121,866

Mission and programs · 2023

Mission

The organization provides food, clothing and other household necessities to needy individuals within the Cheshire Connecticut community.

  • The Cheshire Food Pantry (CCFP) served approximately 310 unique individuals during calendar year 2023. CCFP increased the value of food distributions from the prior year, outfitted approximately 72 school age children with various supplies for Back to School and collected and distributed 84 winter coats to children of all ages.

    Expenses $756,372 · Revenue $756,372

As filed on the 2023 return.

Listed in Part VII

  • Candy Nesbit

    Co-President

    Total calculated
    $0
    Hours/week
    7

  • Tina Kurtz

    Co-President

    Total calculated
    $0
    Hours/week
    7

  • Lianne Fuller

    Secretary

    Total calculated
    $0
    Hours/week
    7

  • Mark Wagner

    Vice President, Operations

    Total calculated
    $0
    Hours/week
    7

  • John Palmeri

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Leslie Marinaro

    V.P. Development

    Total calculated
    $0
    Hours/week
    7

  • Sean Fogarty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rev Jeffrey Romans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Hays

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kate Jerome

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judith Collins

    Pantry Manager

    Total calculated
    $27,831
    From this org
    $27,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • David Defeo

    Executive Director

    Total calculated
    $63,629
    From this org
    $63,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
13 September 2024
IRS schema version
2023v5.1
Source object
202432579349301473

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