Totals
- Total revenue
- $273,447
- Total expenses
- $287,887
- Contributions and grants received
- $273,447
- Grants paid
- $202,983
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $108,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,870
- Program services expenses (Part IX)
- $270,329
- Management and general expenses
- $13,803
- Fundraising expenses
- $3,755
- Program service expenses (Part III)
- $270,329
Program services were 93.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,634
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$260,813
-
1g · Noncash contributions included above
$202,983
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$12,634
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $202,983 · program services $202,983
-
5 · Compensation of officers, directors and key employees
total $50,940 · program services $40,752 · management and general $7,641 · fundraising $2,547
-
7 · Other salaries and wages
total $0
-
10 · Payroll taxes
total $4,201 · program services $3,361 · management and general $630 · fundraising $210
-
11c · Fees: accounting
total $856 · management and general $856
-
12 · Advertising and promotion
total $2,479 · program services $1,983 · management and general $372 · fundraising $124
-
13 · Office expenses
total $2,581 · program services $2,066 · management and general $387 · fundraising $128
-
14 · Information technology
total $2,338 · program services $1,870 · management and general $351 · fundraising $117
-
16 · Occupancy
total $8,678 · program services $6,942 · management and general $1,302 · fundraising $434
-
17 · Travel
total $1,526 · program services $1,221 · management and general $229 · fundraising $76
-
22 · Depreciation, depletion and amortization
total $1,213 · management and general $1,213
-
23 · Insurance
total $2,380 · program services $1,904 · management and general $357 · fundraising $119
-
24a · Other expenses: Bank Fees
total $465 · program services $0 · management and general $465 · fundraising $0
-
24b · Other expenses: Food Distribution Items
total $7,247 · program services $7,247 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,773 · end of year $90,507
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $170
-
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
beginning of year $12,232 · end of year $8,976
-
9 · Prepaid expenses and deferred charges
beginning of year $2,129 · end of year $2,755
-
10a · Land, buildings and equipment: cost or other basis
$14,700
-
10b · Land, buildings and equipment: accumulated depreciation
$8,238
-
10c · Land, buildings and equipment, net
beginning of year $7,676 · end of year $6,462
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $106,778 · end of year $93,870
-
28 · Net assets with donor restrictions
beginning of year $16,532 · end of year $15,000
Mission and programs · 2022
Mission
The mission of All Faiths Pantry is to alleviate hunger by delivering nutritious groceries directly to the homes of low-income seniors 60 years and older and other individuals of any age with mobility challenges.
Activities or mission (Part I)
Alleviate hunger by delivering free nutritious groceries to low-income seniors and those experiencing challenges with mobility.
-
In 2022, All Faith Pantry delivered 56 tons of groceries during 4728 home deliveries. All clients had income beneath 200% of the poverty line. 86% of the households had an individual that was 60 years of age or older and the balance of 14% had a head of household with significant challenges to mobility. The average family size was 1.7 with 92% of households having 3 or less household members. A total of 8333 household members were served in 2022. AFP received donated services from volunteers who distribute food. AFP estimates that the time its volunteers spent is hours in 2022 and valued it at $15 per hour for a total of $35,542.
Expenses $270,329 · Grants $202,983 · Revenue $273,448
As filed on the 2022 return.
Listed in Part VII
-
Felicia Martinez
Executive Director
- Total calculated
- $29,375
- From this org
- $29,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lauren Penkala
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Erin Eurenius
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin Grindon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Allison Bunsey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Derek Putnam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandie Basalla
Alternate Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Krause
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Visnauskas
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349300523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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