Totals
- Total revenue
- $9,833,885
- Total expenses
- $11,152,511
- Contributions and grants received
- $9,778,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,743
- Other revenue
- $7,600
- Total assets, end of year
- $1,929,797
- Total liabilities, end of year
- $541,793
- Net assets or fund balances, end of year
- $1,388,004
- Program services expenses (Part IX)
- $10,464,235
- Management and general expenses
- $495,075
- Fundraising expenses
- $193,201
- Program service expenses (Part III)
- $10,464,235
Program services were 93.8% 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
$9,778,542
-
1g · Noncash contributions included above
$7,706,736
-
3 · Investment income
total $21,469 · excluded $21,469
-
7a · Gross sales of assets other than inventory
other assets $83,806
-
7b · Less cost or other basis and sales expenses
other assets $57,532
-
7c · Gain or loss
other assets $26,274
-
7d · Net gain or loss
total $26,274 · related or exempt $26,274
-
11a · Other revenue: MISCELLANEOUS
total $7,600 · related or exempt $7,600
-
11e · Other revenue, total
$7,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · management and general $81,250 · fundraising $43,750
-
7 · Other salaries and wages
total $1,007,361 · program services $668,093 · management and general $258,458 · fundraising $80,810
-
9 · Other employee benefits
total $220,833 · program services $130,291 · management and general $66,250 · fundraising $24,292
-
10 · Payroll taxes
total $99,107 · program services $58,473 · management and general $29,732 · fundraising $10,902
-
11f · Fees: investment management
total $4,518 · management and general $4,518
-
11g · Fees: other
total $247,514 · program services $235,138 · management and general $9,901 · fundraising $2,475
-
12 · Advertising and promotion
total $18,433 · program services $17,512 · management and general $737 · fundraising $184
-
13 · Office expenses
total $40,125 · program services $36,229 · management and general $1,959 · fundraising $1,937
-
16 · Occupancy
total $117,178 · program services $117,178
-
17 · Travel
total $80,007 · program services $80,007
-
20 · Interest
total $5,027 · program services $4,776 · management and general $201 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $121,405 · program services $115,335 · management and general $4,856 · fundraising $1,214
-
23 · Insurance
total $112,634 · program services $107,003 · management and general $4,505 · fundraising $1,126
-
24a · Other expenses: FOODS&MEALS, INCL DONATED
total $7,708,175 · program services $7,708,175
-
24b · Other expenses: EMERGENCY MEALS
total $602,166 · program services $602,166
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $210,875 · program services $200,331 · management and general $8,435 · fundraising $2,109
-
24d · Other expenses: MEALS PROGRAM EXPENSE
total $150,421 · program services $150,421
-
24e · All other expenses
total $281,732 · program services $233,107 · management and general $24,273 · fundraising $24,352
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $78,036 · end of year $215,271
-
4 · Accounts receivable
end of year $16,137
-
9 · Prepaid expenses and deferred charges
beginning of year $66,371 · end of year $17,615
-
10a · Land, buildings and equipment: cost or other basis
$2,929,247
-
10b · Land, buildings and equipment: accumulated depreciation
$2,034,538
-
10c · Land, buildings and equipment, net
beginning of year $1,002,749 · end of year $894,709
-
11 · Investments: publicly traded securities
beginning of year $1,737,204 · end of year $487,118
-
15 · Other assets
end of year $298,947
-
17 · Accounts payable and accrued expenses
beginning of year $141,012 · end of year $176,389
-
23 · Secured mortgages and notes payable
beginning of year $39,478 · end of year $66,255
-
25 · Other liabilities
beginning of year $595 · end of year $299,149
-
27 · Net assets without donor restrictions
beginning of year $2,225,741 · end of year $906,110
-
28 · Net assets with donor restrictions
beginning of year $477,534 · end of year $481,894
Mission and programs · 2022
Mission
CARING FOR FRIENDS , FOUNDED IN 1974, IS A FOOD BANK, PREPARED MEALS PROGRAM, AND CARING KITCHEN. OUR MISSION IS TO PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS AND THOSE IN SHELTER IN GREATER PHILADELPHIA. WE ARE A VOLUNTEER ORGANIZATION SUPPORTED BY A SMALL STAFF. CARING FOR FRIENDS VOLUNTEERS SORT, PREPARE, PACK AND DELIVER SIX DAYS A WEEK. WE PROVIDE FRESH, FROZEN AND SHELF-STABLE FOOD TO FAITH-BASED AND COMMUNITY ORGANIZATIONS TO FILL THEIR PANTRIES AND SUPPORT THEIR FOOD SHARING PROGRAMS.
-
PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA.
Expenses $10,464,235
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent J SchiavoneVINCENT J SCHIAVONE
CHAIRMAN AND
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Henry T RossiHENRY T ROSSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James DelaneyJAMES DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina BeaumontTINA BEAUMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Msrg John Jagodzinski MaREV MSRG JOHN JAGODZINSKI MA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene Spencer BaylisCHARLENE SPENCER BAYLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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