Totals
- Total revenue
- $4,454,716
- Total expenses
- $4,677,277
- Contributions and grants received
- $4,461,191
- Grants paid
- $3,237,486
- Program service revenue
- $5,750
- Investment income
- $10,661
- Other revenue
- -$22,886
- Total assets, end of year
- $1,723,562
- Total liabilities, end of year
- $118,418
- Net assets or fund balances, end of year
- $1,605,144
- Program services expenses (Part IX)
- $4,300,707
- Management and general expenses
- $208,304
- Fundraising expenses
- $168,266
- Program service expenses (Part III)
- $4,300,707
Program services were 91.9% 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.
-
1c · Fundraising events
$116,983
-
1e · Government grants (contributions)
$501,692
-
1f · All other contributions, gifts and grants
$3,842,516
-
1g · Noncash contributions included above
$2,825,639
-
2a · Program service revenue: TRANSPORTATION FEES
total $5,750 · related or exempt $5,750
-
3 · Investment income
total $10,661 · excluded $10,661
-
8a · Fundraising events: contributions included on line 1c
$116,983
-
8b · Fundraising events: direct expenses
$22,886
-
8c · Net income from fundraising events
total -$22,886
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,237,486 · program services $3,237,486
-
5 · Compensation of officers, directors and key employees
total $119,431 · program services $83,602 · management and general $23,886 · fundraising $11,943
-
7 · Other salaries and wages
total $658,091 · program services $530,176 · management and general $20,982 · fundraising $106,933
-
8 · Pension plan contributions
total $16,245 · program services $11,912 · management and general $1,345 · fundraising $2,988
-
9 · Other employee benefits
total $70,310 · program services $50,264 · management and general $9,846 · fundraising $10,200
-
10 · Payroll taxes
total $70,381 · program services $55,898 · management and general $4,285 · fundraising $10,198
-
11b · Fees: legal
total $30,121 · management and general $30,121
-
11c · Fees: accounting
total $38,382 · management and general $38,382
-
11g · Fees: other
total $60,539 · program services $17,219 · management and general $41,520 · fundraising $1,800
-
12 · Advertising and promotion
total $4,541 · program services $4,399 · fundraising $142
-
13 · Office expenses
total $29,657 · program services $19,619 · management and general $4,594 · fundraising $5,444
-
14 · Information technology
total $28,379 · program services $11,914 · management and general $9,108 · fundraising $7,357
-
16 · Occupancy
total $138,386 · program services $118,626 · management and general $17,105 · fundraising $2,655
-
17 · Travel
total $23,754 · program services $21,146 · management and general $2,547 · fundraising $61
-
19 · Conferences, conventions and meetings
total $11,593 · program services $11,094 · management and general $499
-
20 · Interest
total $738 · program services $18 · management and general $720
-
22 · Depreciation, depletion and amortization
total $97,633 · program services $97,633
-
23 · Insurance
total $15,305 · program services $11,263 · management and general $3,364 · fundraising $678
-
24a · Other expenses: PROGRAM SUPPLIES
total $18,308 · program services $18,308
-
24b · Other expenses: BANK FEES
total $7,997 · program services $130 · fundraising $7,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,493 · end of year $129,850
-
2 · Savings and temporary cash investments
end of year $388,885
-
3 · Pledges and grants receivable
beginning of year $191,918 · end of year $82,789
-
9 · Prepaid expenses and deferred charges
beginning of year $20,082 · end of year $28,227
-
10a · Land, buildings and equipment: cost or other basis
$813,844
-
10b · Land, buildings and equipment: accumulated depreciation
$225,295
-
10c · Land, buildings and equipment, net
beginning of year $548,311 · end of year $588,549
-
15 · Other assets
beginning of year $91,920 · end of year $505,262
-
17 · Accounts payable and accrued expenses
beginning of year $39,786 · end of year $74,260
-
25 · Other liabilities
beginning of year $202,666 · end of year $44,158
-
27 · Net assets without donor restrictions
beginning of year $1,303,272 · end of year $1,123,952
-
28 · Net assets with donor restrictions
beginning of year $7,000 · end of year $481,192
Mission and programs · 2024
Mission
TO WORK COLLABORATIVELY TO EMPOWER OUR DIVERSE LOCAL AND REGIONAL COMMUNITIES BY ENSURING THE ESSENTIAL RIGHT TO CONVENIENT AND RELIABLE ACCESS TO HEALTHY FOOD.
-
THE SALEM PANTRY (TSP) IS DEDICATED TO WORKING COLLABORATIVELY TO EMPOWER DIVERSE LOCAL AND REGIONAL COMMUNITIES BY ENSURING CONVENIENT, RELIABLE ACCESS TO HEALTHY FOOD. SINCE ITS FOUNDING IN 1991 AS A SMALL, MONTHLY FOOD PANTRY, TSP HAS EVOLVED SIGNIFICANTLY IN RESPONSE TO THE GROWING AND CHANGING NEEDS OF THE COMMUNITY. IN 2019, RECOGNIZING PERSISTENT GAPS IN EQUITABLE FOOD ACCESS, THE ORGANIZATION EMBARKED ON A MAJOR TRANSFORMATION OF ITS PROGRAMS, SERVICE MODEL, AND INFRASTRUCTURE. TODAY, THE SALEM PANTRY OPERATES A NETWORK OF FOOD ACCESS PROGRAMS THAT PRIORITIZE DIGNITY, CHOICE, AND CONSISTENCY. PROGRAMS INCLUDE: "THE MARKET, A NO-COST GROCERY STORE OPEN FIVE DAYS A WEEK WHERE COMMUNITY MEMBERS MAY SHOP WEEKLY FOR FRESH PRODUCE, DAIRY, EGGS, FROZEN MEATS, NONPERISHABLES, AND CULTURALLY RELEVANT STAPLES. "THE MOBILE PANTRY PROGRAM, WHICH HOSTS WEEKLY FARMERS MARKET-STYLE DISTRIBUTIONS IN PARTNERSHIP WITH SCHOOLS, HEALTH CENTERS, SENIOR HOUSING SITES, SALEM STATE UNIVERSITY, AND OTHER COMMUNITY ORGANIZATIONS ACROSS SALEM AND NEIGHBORING COMMUNITIES. IN 2023, TSP INTRODUCED THE TRUCK, A CUSTOM-BUILT MOBILE PANTRY VEHICLE THAT CREATES A WELCOMING, ON-SITE SHOPPING EXPERIENCE. "THE HOME DELIVERY PROGRAM, ESTABLISHED DURING THE COVID-19 PANDEMIC AND SUSTAINED TO SUPPORT SENIORS, DISABLED RESIDENTS, AND OTHERS UNABLE TO ACCESS IN-PERSON FOOD RESOURCES. "THE NORTH OF BOSTON FOOD DISTRIBUTION HUB, LAUNCHED IN 2020 AND OPERATED IN PARTNERSHIP WITH THE GREATER BOSTON FOOD BANK, WHICH PROVIDES SHARED FOOD DISTRIBUTION FOR 21 FOOD ACCESS ORGANIZATIONS ACROSS THE REGION AND MOVES AN AVERAGE OF 100,000 POUNDS OF FOOD EACH MONTH. THE GREATER BOSTON FOOD BANK RECENTLY MADE A SIGNIFICANT INVESTMENT IN TSP TO SUPPORT THE HUB'S EXPANSION. ACROSS THESE PROGRAMS, THE SALEM PANTRY NOW SUPPORTS MORE THAN 31,450 INDIVIDUALS EACH YEAR, REPRESENTING APPROXIMATELY 9,500 UNIQUE HOUSEHOLDS, AND DISTRIBUTES NEARLY 3.4 MILLION POUNDS OF FOOD ANNUALLY. TSP IS FOUNDED ON THE BELIEF THAT ACCESS TO NUTRITIOUS FOOD IS ESSENTIAL TO PHYSICAL, MENTAL, AND SOCIAL WELL-BEING. AS FOOD COSTS CONTINUE TO RISE, SNAP BENEFITS ARE CUT AND HEALTH CARE INCREASES, MORE HOUSEHOLDS ARE STRUGGLING TO AFFORD HEALTHY GROCERIES. TSP REMAINS A VITAL RESOURCE FOR FAMILIES ACROSS THE NORTH SHORE, PROVIDING CONSISTENT, DIGNIFIED ACCESS TO THE FRESH, HEALTHY FOODS NEEDED TO THRIVE.
Expenses $4,300,707 · Grants $3,237,486 · Revenue $5,750
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robyn BurnsROBYN BURNS
EXECUTIVE DI
- Total calculated
- $119,429
- From this org
- $108,973
- From related orgs
- $0
- Other
- $10,456
- Hours/week
- 50
-
Rebecca Babbitt-ChafeREBECCA BABBITT-CHAFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate BryantNATE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FoxDAN FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GanemASHLEY GANEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GreeneREBECCA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HenryBONNIE HENRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley JudgeASHLEY JUDGE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Alicia KlsesseckALICIA KLSESSECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn McCannonSHAWN MCCANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MonahanSEAN MONAHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MorrillSARAH MORRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SheaMIKE SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn TaylorJENN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ValdesCHRISTINE VALDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349302402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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