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Nonprofiteer
← BARBERTON AREA COMMUNITY MINISTRIES

Form 990 for tax year 2023

Filed by BARBERTON AREA COMMUNITY MINISTRIES.

Totals

Total revenue
$842,950
Total expenses
$554,706
Contributions and grants received
$777,108
Grants paid
$0
Program service revenue
$0
Investment income
$2,641
Other revenue
$63,201
Total assets, end of year
$997,808
Total liabilities, end of year
$16,325
Net assets or fund balances, end of year
$981,483
Program services expenses (Part IX)
$505,846
Management and general expenses
$22,843
Fundraising expenses
$26,017
Program service expenses (Part III)
$505,846

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $777,108

  • 1g · Noncash contributions included above

    $266,179

  • 3 · Investment income

    total $2,641 · excluded $2,641

  • 8a · Fundraising events: gross income

    $77,675

  • 8b · Fundraising events: direct expenses

    $14,474

  • 8c · Net income from fundraising events

    total $63,201 · excluded $63,201

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,785 · program services $34,671 · management and general $11,557 · fundraising $11,557

  • 7 · Other salaries and wages

    total $42,425 · program services $42,425

  • 9 · Other employee benefits

    total $4,375 · program services $2,625 · management and general $875 · fundraising $875

  • 10 · Payroll taxes

    total $7,667 · program services $5,899 · management and general $884 · fundraising $884

  • 11g · Fees: other

    total $6,891 · program services $4,479 · management and general $1,034 · fundraising $1,378

  • 13 · Office expenses

    total $5,952 · program services $3,871 · management and general $892 · fundraising $1,189

  • 16 · Occupancy

    total $14,851 · program services $9,653 · management and general $2,228 · fundraising $2,970

  • 17 · Travel

    total $520 · program services $338 · management and general $78 · fundraising $104

  • 22 · Depreciation, depletion and amortization

    total $18,332 · program services $18,332

  • 23 · Insurance

    total $6,800 · program services $4,420 · management and general $1,020 · fundraising $1,360

  • 24a · Other expenses: FOOD

    total $320,299 · program services $320,299

  • 24b · Other expenses: OTHER COMMUNITY PROGRAMS

    total $40,318 · program services $40,318

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $23,374 · program services $15,193 · management and general $3,506 · fundraising $4,675

  • 24d · Other expenses: OTHER

    total $3,558 · program services $2,310 · management and general $535 · fundraising $713

  • 24e · All other expenses

    total $1,559 · program services $1,013 · management and general $234 · fundraising $312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,035 · end of year $254,147

  • 2 · Savings and temporary cash investments

    beginning of year $387,436 · end of year $176,307

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

    $450,331

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

    $47,385

  • 10c · Land, buildings and equipment, net

    beginning of year $68,415 · end of year $402,946

  • 15 · Other assets

    beginning of year $162,142 · end of year $164,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,104 · end of year $16,325

  • 27 · Net assets without donor restrictions

    beginning of year $600,678 · end of year $884,092

  • 28 · Net assets with donor restrictions

    beginning of year $85,246 · end of year $97,391

Mission and programs · 2023

Mission

OUR MISSION IS TO EXTEND HOUSEHOLD RESOURCES IN OUR COMMUNITIES THROUGH TARGETING FOOD INSECURITY AND BASIC NEED.

  • RUNNING OF A FOOD PANTRY WHICH DISTRIBUTES FOOD TO LOW INCOME QUALIFIED RESIDENTS OF OUR COMMUNITIES.

    Expenses $387,225

  • PROVIDE COMMUNITY SERVICES SUCH AS COMMUNITY EDUCATION, PET FOOD PANTRY, AND SCHOOL BACKPACK PROGRAM.

    Expenses $118,621

  • ALL OTHER ACHIEVEMENTS.

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

Listed in Part VII

  • Dorothy Somerville

    EXECUTIVE DI

    Total calculated
    $57,785
    From this org
    $57,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Bragg

    BOARD MEMBER

    Total calculated
    $0

  • Gary Christoff

    BOARD MEMBER

    Total calculated
    $0

  • Ralph Dowling

    BOARD MEMBER

    Total calculated
    $0

  • Teri Dwyer

    TREASURER

    Total calculated
    $0

  • Carrie Herman

    BOARD MEMBER

    Total calculated
    $0

  • Peggy James

    BOARD MEMBER

    Total calculated
    $0

  • Dolores Juriga

    SECRETARY

    Total calculated
    $0

  • Bethany McKenney

    BOARD MEMBER

    Total calculated
    $0

  • Rev Dr Michael Petrochuk

    VICE PRESIDE

    Total calculated
    $0

  • Rob Pursley

    BOARD MEMBER

    Total calculated
    $0

  • Robert Ryan

    BOARD MEMBER

    Total calculated
    $0

  • Mark Snyder

    BOARD MEMBER

    Total calculated
    $0

  • Dave Stephens

    PRESIDENT

    Total calculated
    $0

  • Anne Sweeney

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Wasch

    BOARD MEMBER

    Total calculated
    $0

  • Laverne Yousey

    BOARD MEMBER

    Total calculated
    $0

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
11 November 2024
IRS schema version
2023v5.0
Source object
202403209349304455

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