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Nonprofiteer
← DULLES SOUTH FOOD PANTRY

Form 990 for tax year 2022

Filed by DULLES SOUTH FOOD PANTRY.

Totals

Total revenue
$1,416,796
Total expenses
$1,373,181
Contributions and grants received
$1,427,715
Grants paid
$1,074,188
Program service revenue
$0
Investment income
$2,454
Other revenue
-$13,373
Total assets, end of year
$990,485
Total liabilities, end of year
$3,732
Net assets or fund balances, end of year
$986,753
Program services expenses (Part IX)
$1,285,610
Management and general expenses
$69,816
Fundraising expenses
$17,755
Program service expenses (Part III)
$1,285,610

Program services were 93.6% 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

    $40,000

  • 1e · Government grants (contributions)

    $31,777

  • 1f · All other contributions, gifts and grants

    $1,355,938

  • 1g · Noncash contributions included above

    $998,753

  • 3 · Investment income

    total $2,454 · excluded $2,454

  • 8a · Fundraising events: gross income

    $17,085

  • 8a · Fundraising events: contributions included on line 1c

    $40,000

  • 8b · Fundraising events: direct expenses

    $30,458

  • 8c · Net income from fundraising events

    total -$13,373 · excluded -$13,373

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,074,188 · program services $1,074,188

  • 7 · Other salaries and wages

    total $136,068 · program services $90,570 · management and general $42,978 · fundraising $2,520

  • 10 · Payroll taxes

    total $10,589 · program services $7,098 · management and general $3,295 · fundraising $196

  • 11c · Fees: accounting

    total $10,594 · management and general $10,594

  • 12 · Advertising and promotion

    total $15,770 · management and general $731 · fundraising $15,039

  • 13 · Office expenses

    total $10,531 · program services $6,405 · management and general $4,126

  • 16 · Occupancy

    total $103,301 · program services $103,301

  • 23 · Insurance

    total $6,701 · management and general $6,701

  • 24a · Other expenses: COMMUNICATIONS

    total $3,264 · program services $2,956 · management and general $308

  • 24b · Other expenses: LICENSES AND FEES

    total $2,175 · program services $1,092 · management and general $1,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,940 · end of year $109,391

  • 2 · Savings and temporary cash investments

    beginning of year $635,510 · end of year $830,000

  • 8 · Inventories for sale or use

    beginning of year $48,724 · end of year $51,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,036 · end of year $3,732

  • 27 · Net assets without donor restrictions

    beginning of year $910,856 · end of year $979,753

  • 28 · Net assets with donor restrictions

    beginning of year $32,282 · end of year $7,000

Mission and programs · 2022

Mission

WE ARE A COMMUNITY DRIVEN NON-PROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED.

  • IN 2022, THE DULLES SOUTH FOOD PANTRY (DSFP) DISTRIBUTED OVER 524,000 POUNDS OF FOOD TO 2,019 RESIDENTS THROUGH 28,433 VISITS. APPROXIMATELY 8,515 HOURS WERE DONATED BY 872 UNIQUE VOLUNTEERS. THE DSFP TRULY ENCOMPASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS".

    Expenses $1,285,610 · Grants $1,074,188

As filed on the 2022 return.

Listed in Part VII

  • MALISA HALEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.6

  • TOD LARSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

  • RICHARD LOUIS

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1.46

  • KEITH REINKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5.69

  • KEITH ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • PRABHAKAR BHOGARAJU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • BARBARA LABUSKES

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    3.72

  • KRISTEN REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.24

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
10 May 2023
IRS schema version
2022v5.0
Source object
202301319349304920

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