Totals
- Total revenue
- $980,743
- Total expenses
- $899,087
- Contributions and grants received
- $980,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $1,223,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,223,450
- Program services expenses (Part IX)
- $828,761
- Management and general expenses
- $60,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.2% 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
$23,264
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$952,427
-
3 · Investment income
total $52 · related or exempt $52
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,000 · management and general $30,000
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $6,267 · management and general $6,267
-
11g · Fees: other
total $744,124 · program services $737,603 · management and general $6,521
-
12 · Advertising and promotion
total $70 · program services $70
-
13 · Office expenses
total $13,016 · program services $50 · management and general $12,966
-
14 · Information technology
total $3,228 · program services $698 · management and general $2,530
-
16 · Occupancy
total $82,200 · program services $82,200
-
17 · Travel
total $8,140 · program services $8,140
-
22 · Depreciation, depletion and amortization
total $9,819
-
23 · Insurance
total $2,198 · management and general $2,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,097 · end of year $226,631
-
2 · Savings and temporary cash investments
beginning of year $322,156 · end of year $380,208
-
4 · Accounts receivable
end of year $32,233
-
8 · Inventories for sale or use
beginning of year $497,194 · end of year $519,679
-
10a · Land, buildings and equipment: cost or other basis
$82,949
-
10b · Land, buildings and equipment: accumulated depreciation
$18,250
-
10c · Land, buildings and equipment, net
end of year $64,699
Mission and programs · 2022
Mission
THE MISSION OF THE MONONGALIA COUNTY PANTRY PLUS PROGRAM IS TO TRY TO ENSURE THAT NO CHILD IN MON COUNTY SUFFERS FROM FOOD INSECURITY OR HYGIENE ISSUES OF ANY KIND AND FOR ANY REASON
-
PANTRY PLUS MORE CONTINUED TO SUPPORT CHILDREN AND FAMILIES THROUGHOUT THE PANDEMIC AND INTO A POST PANDEMIC PHASE. MULTIPLE VOLUNTEERS DELIVERED FOOD TO CHILDREN AND THEIR FAMILIES EACH TUESDAY. PPM PROVIDED - 360 FIID BAGS TO MONONGALIA COUNTY SCHOOLS EACH WEEK, MAINTAINED IN SCHOOL PANTRIES., PROVIDED DIAPERS, FORMULA, HYGEINE PRODUCTS, ASSISTED WITH PEST EXTERMINATION TO KEEP CHILDREN IN THEIR HOMES., SPONSORED SATURDAY DRIVE THROUGH DISTRIBUTIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roark SizemoreROARK SIZEMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Christine WangCHRISTINE WANG
INDEPENDENT CONT
- Total calculated
- $0
- Hours/week
- 5
-
Jerrica MoldowanJERRICA MOLDOWAN
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tammy MillerTAMMY MILLER
TREASURER (1/2 SEAT)
- Total calculated
- $0
- Hours/week
- 5
-
Michael MillerMICHAEL MILLER
STUDENT ORG ADV
- Total calculated
- $0
- Hours/week
- 15
-
Micah WeglinskiMICAH WEGLINSKI
VICE PRES (1/2 SEAT)
- Total calculated
- $0
- Hours/week
- 26
-
Lauren MathenyLAUREN MATHENY
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi SpechtHEIDI SPECHT
MARKETING/GRAPHICS
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KanoskyELIZABETH KANOSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WeglinskiLINDSAY WEGLINSKI
INVENTORY CONTROL (1/2 SEAT)
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CunninghamCATHY CUNNINGHAM
NUTRITION
- Total calculated
- $0
- Hours/week
- 4
-
Amanda BolyardAMANDA BOLYARD
CO-CHAIR B2S BASH
- Total calculated
- $0
- Hours/week
- 12
-
Krista MitchellKRISTA MITCHELL
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tom BloomTOM BLOOM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Vicki ConnerVICKI CONNER
COCHAIR GRANT WRITER
- Total calculated
- $0
- Hours/week
- 9
-
Emily PertlEMILY PERTL
DIST CHAIR & WAREHOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 30
-
Tammyt SatterlliTAMMYT SATTERLLI
TRIAGE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311579349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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