Totals
- Total revenue
- $368,729
- Total expenses
- $371,505
- Contributions and grants received
- $368,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,088
- Total liabilities, end of year
- $16,950
- Net assets or fund balances, end of year
- $1,138
- Program services expenses (Part IX)
- $331,505
- Management and general expenses
- $40,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,505
Program services were 89.2% 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
$368,729
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,930 · program services $10,930
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
7 · Other salaries and wages
total $61,225 · program services $61,225
-
10 · Payroll taxes
total $22,890 · program services $22,890
-
11c · Fees: accounting
total $5,200 · program services $5,200
-
11g · Fees: other
total $16,049 · program services $16,049
-
12 · Advertising and promotion
total $70 · program services $70
-
13 · Office expenses
total $3,740 · program services $3,740
-
16 · Occupancy
total $14,189 · program services $14,189
-
23 · Insurance
total $9,544 · program services $9,544
-
24a · Other expenses: MEALS
total $6,358 · program services $6,358
-
24b · Other expenses: CONTRACTORS
total $43,326 · program services $43,326
-
24c · Other expenses: BANK FEES
total $1,044 · program services $1,044
-
24d · Other expenses: COST OF GOODS
total $134,530 · program services $134,530
-
24e · All other expenses
total $2,410 · program services $2,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,495 · end of year $18,088
-
25 · Other liabilities
beginning of year $4,939 · end of year $16,950
-
31 · Retained earnings, endowment or other funds
beginning of year $16,556 · end of year $1,138
Mission and programs · 2023
Mission
TO PROVIDE FOOD SERVICES AND EDUCATION THROUGH A FOOD PANTRY FOR LOW INCOME PEOPLE WITHOUT REGARD TO RACE CREED COLOR OR SEXUAL ORIENTATION.
-
EXPANDED FOOD PANTRYEXPANDED EDUCATION PROGRAMS FOR FOOD PANTRY CUSTOMERSNO INCREASE IN OVERHEAD COST OR PAYROLL WITH EXPANDED SERVICES.
Expenses $331,505 · Revenue $368,729
As filed on the 2023 return.
Listed in Part VII
-
ALICE ABRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
PERRY MCCARTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430529349301048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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