Totals
- Total revenue
- $239,144
- Total expenses
- $239,218
- Contributions and grants received
- $229,076
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,068
- Other revenue
- $0
- Total assets, end of year
- $520,792
- Total liabilities, end of year
- $1,807
- Net assets or fund balances, end of year
- $518,985
- Program services expenses (Part IX)
- $239,218
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,218
Program services were 100.0% 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
$229,076
-
3 · Investment income
total $10,068 · related or exempt $10,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,605 · program services $70,605
-
10 · Payroll taxes
total $5,359 · program services $5,359
-
11c · Fees: accounting
total $2,387 · program services $2,387
-
12 · Advertising and promotion
total $997 · program services $997
-
13 · Office expenses
total $412 · program services $412
-
14 · Information technology
total $569 · program services $569
-
16 · Occupancy
total $3,552 · program services $3,552
-
23 · Insurance
total $6,476 · program services $6,476
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $140,003 · program services $140,003
-
24b · Other expenses: SUPPLIES
total $2,850 · program services $2,850
-
24c · Other expenses: MAINTENANCE
total $2,679 · program services $2,679
-
24d · Other expenses: AUTO & TRANSPORT
total $1,531 · program services $1,531
-
24e · All other expenses
total $1,798 · program services $1,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,436 · end of year $504,730
-
10a · Land, buildings and equipment: cost or other basis
$69,800
-
10b · Land, buildings and equipment: accumulated depreciation
$69,800
-
11 · Investments: publicly traded securities
beginning of year $4,536 · end of year $16,062
-
17 · Accounts payable and accrued expenses
end of year $1,807
-
27 · Net assets without donor restrictions
beginning of year $518,972 · end of year $518,985
Mission and programs · 2023
Mission
FOOD PANTRY FOR THE COMMUNITY
-
TO REDUCE HUNGER IN OUR COMMUNITY BY PROVIDING FOOD AT NO CHARGE TO THOSE WHO ARE UNABLE TO MAINTAIN THEIR OWN ADEQUATE FOOD SUPPLY.
Expenses $239,218
As filed on the 2023 return.
Listed in Part VII
-
Charles FinchCHARLES FINCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Targie FoldsTARGIE FOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William GreeneWILLIAM GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HartmanROBERT HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott LassoSCOTT LASSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen AcraKATHLEEN ACRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve PelusoSTEVE PELUSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephen RuzikaSTEPHEN RUZIKA
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422159349300712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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