Totals
- Total revenue
- $5,050,381
- Total expenses
- $4,912,446
- Contributions and grants received
- $5,058,282
- Grants paid
- $4,310,078
- Program service revenue
- $0
- Investment income
- $4,848
- Other revenue
- -$12,749
- Total assets, end of year
- $729,316
- Total liabilities, end of year
- $3,298
- Net assets or fund balances, end of year
- $726,018
- Program services expenses (Part IX)
- $4,798,248
- Management and general expenses
- $59,882
- Fundraising expenses
- $54,316
- Program service expenses (Part III)
- $4,798,248
Program services were 97.7% 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
$187,802
-
1f · All other contributions, gifts and grants
$4,870,480
-
1g · Noncash contributions included above
$4,344,842
-
3 · Investment income
total $4,848 · excluded $4,848
-
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
$39,757
-
8a · Fundraising events: contributions included on line 1c
$187,802
-
8b · Fundraising events: direct expenses
$52,506
-
8c · Net income from fundraising events
total -$12,749 · excluded -$12,749
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,310,078 · program services $4,310,078
-
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 $66,485 · program services $66,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,258 · program services $78,867 · management and general $35,450 · fundraising $40,941
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,270 · program services $8,635 · management and general $8,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,450 · program services $13,450
-
12 · Advertising and promotion
total $1,600 · program services $800 · fundraising $800
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,715 · program services $9,715
-
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 $51,247 · program services $51,247
-
23 · Insurance
total $20,126 · program services $20,126
-
24a · Other expenses: Food Pantry Expense
total $206,478 · program services $206,478
-
24b · Other expenses: Postage and Shipping
total $12,575 · fundraising $12,575
-
24c · Other expenses: Computer and Telephone
total $11,294 · program services $5,647 · management and general $5,647
-
24d · Other expenses: Miscellaneous
total $9,950 · program services $4,975 · management and general $4,975
-
24e · All other expenses
total $26,920 · program services $21,745 · management and general $5,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,171 · end of year $103,595
-
2 · Savings and temporary cash investments
beginning of year $55,637 · end of year $299,115
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$479,565
-
10b · Land, buildings and equipment: accumulated depreciation
$284,150
-
10c · Land, buildings and equipment, net
beginning of year $205,249 · end of year $195,415
-
11 · Investments: publicly traded securities
beginning of year $88,688 · end of year $131,191
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,298
-
27 · Net assets without donor restrictions
beginning of year $486,115 · end of year $548,575
-
28 · Net assets with donor restrictions
beginning of year $95,630 · end of year $177,443
Mission and programs · 2022
Mission
Neighborhood food pantries is organized exclusively for the charitable purpose of providing food and financial relief for the underprivileged.
Activities or mission (Part I)
To provide financial relief for the underprivileged.
-
The organization provides support to the underprivileged through several local area food pantries and a mobile food pantry. During the fiscal year ended June 30, 2023 the organization distributed over 2.3 million pounds of food, which the organization distributed in its food pantries.
Expenses $4,798,248 · Grants $4,310,078
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Monteleone
Executive Dir.
- Total calculated
- $66,485
- From this org
- $66,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
David Henderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Pappanduros
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Mike Neville
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Pamela Lansford
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Janice Breyne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra Cartwright
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Cummings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Omar Espinosa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Kelsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert McNees
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha Neville
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leland Prosch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Beles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Pickard
Director
- 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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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