Form 990 for tax year 2023
Filed by ELMHURST-YORKFIELD FOOD PANTRY.
Totals
- Total revenue
- $2,002,711
- Total expenses
- $1,454,662
- Contributions and grants received
- $1,902,110
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,721
- Other revenue
- $51,880
- Total assets, end of year
- $3,377,537
- Total liabilities, end of year
- $354,789
- Net assets or fund balances, end of year
- $3,022,748
- Program services expenses (Part IX)
- $1,360,666
- Management and general expenses
- $54,129
- Fundraising expenses
- $39,867
- Program service expenses (Part III)
- $1,360,666
Program services were 93.5% 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
$1,902,110
-
1g · Noncash contributions included above
$995,461
-
3 · Investment income
total $48,721 · excluded $48,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$79,616
-
8b · Fundraising events: direct expenses
$29,965
-
8c · Net income from fundraising events
total $49,651
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,229 · excluded $2,229
-
11e · Other revenue, total
$2,229
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $111,314 · program services $71,151 · management and general $19,814 · fundraising $20,349
-
11b · Fees: legal
total $4,274 · program services $1,069 · management and general $2,778 · fundraising $427
-
11c · Fees: accounting
total $4,251 · program services $1,063 · management and general $2,763 · fundraising $425
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,769 · program services $554 · management and general $277 · fundraising $1,938
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,500 · program services $53,625 · management and general $10,725 · fundraising $7,150
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,760 · program services $17,646 · management and general $1,557 · fundraising $1,557
-
23 · Insurance
total $3,582 · program services $2,866 · management and general $537 · fundraising $179
-
24a · Other expenses: DIRECT CLIENT ASSISTANCE
total $1,168,503 · program services $1,168,503
-
24b · Other expenses: UTILITIES
total $22,399 · program services $16,799 · management and general $3,360 · fundraising $2,240
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $11,749 · program services $9,987 · management and general $881 · fundraising $881
-
24d · Other expenses: AUTO EXPENSE
total $9,000 · program services $6,750 · management and general $1,350 · fundraising $900
-
24e · All other expenses
total $24,561 · program services $10,653 · management and general $10,087 · fundraising $3,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,169 · end of year $242,058
-
2 · Savings and temporary cash investments
beginning of year $482,293 · end of year $729,735
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,096,700
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $46,003
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$282,372
-
10b · Land, buildings and equipment: accumulated depreciation
$96,340
-
10c · Land, buildings and equipment, net
beginning of year $22,098 · end of year $186,032
-
11 · Investments: publicly traded securities
beginning of year $621,015 · end of year $722,885
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,400 · end of year $354,124
-
17 · Accounts payable and accrued expenses
beginning of year $669 · end of year $7,377
-
25 · Other liabilities
end of year $347,412
-
27 · Net assets without donor restrictions
beginning of year $1,537,306 · end of year $2,256,048
-
28 · Net assets with donor restrictions
end of year $766,700
Mission and programs · 2023
Mission
PROVIDE FOOD AND OTHER ASSISTANCE TO FAMILIES AND INDIVIDUALS IN THE WESTERN SUBURBS OF CHICAGO.
-
THE PRIMARY PURPOSE OF THE ELMHURST-YORKFIELD FOOD PANTRY IS THE CHARITABLE DISTRIBUTION OF FOOD TO RESIDENTS IN THE COMMUNITIES OF ELMHURST, ADDISON, BENSENVILLE, LOMBARD, VILLA PARK AND OAK BROOK (DUPAGE COUNTY) AND HILLSIDE AND BERKELEY (COOK COUNTY) IN THE STATE OF ILLINOIS.
Expenses $1,360,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Dimonte FrankCAROL DIMONTE FRANK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynn M CzaplaLYNN M CZAPLA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Katie HuxleyKATIE HUXLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Holly KostHOLLY KOST
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Scott LamorteSCOTT LAMORTE
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Margaret RaskMARGARET RASK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christopher RosenbergCHRISTOPHER ROSENBERG
President
- Total calculated
- $0
- Hours/week
- 0
-
Walter SalekWALTER SALEK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Clare SullivanMARY CLARE SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pauline TuchschererPAULINE TUCHSCHERER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul ZiebertPAUL ZIEBERT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathie WattsKATHIE WATTS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349318111
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