Skip to content
Nonprofiteer
← PICKERINGTON FOOD PANTRY

Form 990 for tax year 2023

Filed by PICKERINGTON FOOD PANTRY.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $466,338
Total expenses
$0 changed to $543,764
Contributions and grants received
$0 changed to $401,229
Program service revenue
$0 changed to $63,689
Investment income
$0 changed to $1,420
Total assets, end of year
$237,529 changed to $228,451
Total liabilities, end of year
$0 changed to $68,348
Net assets or fund balances, end of year
$237,529 changed to $160,103
Program services expenses
$0 changed to $461,821
Management and general expenses
$0 changed to $81,943
Program service expenses (Part III)
not reported changed to $461,821

Totals

Total revenue
$466,338
Total expenses
$543,764
Contributions and grants received
$401,229
Grants paid
$0
Program service revenue
$63,689
Investment income
$1,420
Other revenue
$0
Total assets, end of year
$228,451
Total liabilities, end of year
$68,348
Net assets or fund balances, end of year
$160,103
Program services expenses (Part IX)
$461,821
Management and general expenses
$81,943
Fundraising expenses
$0
Program service expenses (Part III)
$461,821

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $381,229

  • 1g · Noncash contributions included above

    $266,202

  • 2a · Program service revenue: FUNDRAISING PROGRAMS

    total $63,689 · related or exempt $63,689

  • 3 · Investment income

    total $1,420 · related or exempt $1,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,420 · program services $74,420

  • 7 · Other salaries and wages

    total $26,152 · program services $1,009 · management and general $25,143

  • 10 · Payroll taxes

    total $20,815 · program services $15,611 · management and general $5,204

  • 11a · Fees: management

    total $32,568 · management and general $32,568

  • 11g · Fees: other

    total $37,398 · program services $35,307 · management and general $2,091

  • 13 · Office expenses

    total $321,117 · program services $304,784 · management and general $16,333

  • 16 · Occupancy

    total $2,589 · program services $2,589

  • 22 · Depreciation, depletion and amortization

    total $22,440 · program services $22,440

  • 23 · Insurance

    total $2,415 · program services $1,811 · management and general $604

  • 24a · Other expenses: EQUIPMENT

    total $3,850 · program services $3,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,374 · end of year $176,502

  • 8 · Inventories for sale or use

    beginning of year $27,552 · end of year $11,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $437 · end of year $437

  • 10a · Land, buildings and equipment: cost or other basis

    $52,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,923

  • 15 · Other assets

    beginning of year $58,047 · end of year $39,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,504 · end of year $17,247

  • 19 · Deferred revenue

    beginning of year $1,650 · end of year $1,650

  • 24 · Unsecured notes and loans payable

    beginning of year $68,727 · end of year $49,451

  • 27 · Net assets without donor restrictions

    beginning of year $237,529 · end of year $160,103

Mission and programs · 2023

Mission

CHARITABLE PRIVISON OF FOOD.

  • PROVIDED EMERGENCY FOOD TO NEED RESIDENS LIVING WITHIN PICKERINGTON SCHOOL DISTRICT.

    Expenses $434,224

  • PROVIDED EMERGENCY FOOD TO NEED RESIDENS LIVING WITHIN PICKERINGTON SCHOOL DISTRICT.

    Expenses $27,597

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vanessa Niekamp

    EXECUTIVE DI

    Total calculated
    $74,420
    From this org
    $74,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Briggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Erika Lomonico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Darrin Monhollen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Ricketts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Desiree Youngblood

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
14 July 2024
IRS schema version
2023v6.0
Source object
202542059349301554

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.