Form 990 for tax year 2023
Filed by FEED THE HUNGRY PANTRY OF PALM BEACH COUNTY INC.
Totals
- Total revenue
- $19,725,787
- Total expenses
- $19,166,354
- Contributions and grants received
- $19,554,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $171,205
- Other revenue
- $0
- Total assets, end of year
- $3,391,560
- Total liabilities, end of year
- $339,476
- Net assets or fund balances, end of year
- $3,052,084
- Program services expenses (Part IX)
- $19,140,453
- Management and general expenses
- $25,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,140,453
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$19,554,582
-
1g · Noncash contributions included above
$17,781,961
-
3 · Investment income
total $99,407 · related or exempt $99,407
-
7a · Gross sales of assets other than inventory
securities $1,871,244
-
7b · Less cost or other basis and sales expenses
securities $1,799,446
-
7c · Gain or loss
securities $71,798
-
7d · Net gain or loss
total $71,798 · related or exempt $71,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $551,421 · program services $551,421
-
10 · Payroll taxes
total $41,835 · program services $41,835
-
11g · Fees: other
total $41,687 · program services $37,518 · management and general $4,169
-
13 · Office expenses
total $21,732 · management and general $21,732
-
16 · Occupancy
total $30,000 · program services $30,000
-
20 · Interest
total $14,514 · program services $14,514
-
22 · Depreciation, depletion and amortization
total $90,895 · program services $90,895
-
23 · Insurance
total $117,191 · program services $117,191
-
24a · Other expenses: EQUIPMENT RENTAL
total $37,655 · program services $37,655
-
24b · Other expenses: FOOD PURCHASES AND DONATIONS
total $17,865,383 · program services $17,865,383
-
24c · Other expenses: STORAGE
total $74,686 · program services $74,686
-
24d · Other expenses: TRUCK EXPENSE
total $69,107 · program services $69,107
-
24e · All other expenses
total $210,248 · program services $210,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,640 · end of year $768,929
-
10a · Land, buildings and equipment: cost or other basis
$877,970
-
10b · Land, buildings and equipment: accumulated depreciation
$274,068
-
10c · Land, buildings and equipment, net
beginning of year $192,554 · end of year $603,902
-
11 · Investments: publicly traded securities
beginning of year $1,765,138 · end of year $2,018,729
-
17 · Accounts payable and accrued expenses
beginning of year $14,681 · end of year $9,476
-
23 · Secured mortgages and notes payable
end of year $330,000
-
27 · Net assets without donor restrictions
beginning of year $2,271,148 · end of year $2,830,581
-
28 · Net assets with donor restrictions
beginning of year $221,503 · end of year $221,503
Mission and programs · 2023
Mission
ENDING HUNGER IN PALM BEACH COUNTY
-
THE ORGANIZATION HELPED TO FEED THE HUNGRY IN PALM BEACH COUNTY, ESPECIALLY AMONG VETERANS, THE DISABLED, SENIORS, CHILDREN AND MINORITIES.
Expenses $19,140,453
As filed on the 2023 return.
Listed in Part VII
-
LINDA HERNANDEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAN SHORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
LEIGH MALONE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NATHAN PHILLIPS
CHAIRMAN
- 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
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401479349300200
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