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Nonprofiteer
← HIGHLAND FOOD PANTRY INC

Form 990 for tax year 2022

Filed by HIGHLAND FOOD PANTRY INC.

Totals

Total revenue
$1,539,039
Total expenses
$1,437,353
Contributions and grants received
$1,533,069
Grants paid
$0
Program service revenue
$0
Investment income
$5,970
Other revenue
$0
Total assets, end of year
$687,411
Total liabilities, end of year
$3,516
Net assets or fund balances, end of year
$683,895
Program services expenses (Part IX)
$1,426,044
Management and general expenses
$8,913
Fundraising expenses
$2,396
Program service expenses (Part III)
$1,426,044

Program services were 99.2% 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.

  • 1a · Federated campaigns

    $10,000

  • 1c · Fundraising events

    $86,990

  • 1e · Government grants (contributions)

    $214,840

  • 1f · All other contributions, gifts and grants

    $1,221,239

  • 1g · Noncash contributions included above

    $1,196,638

  • 3 · Investment income

    total $5,970 · related or exempt $5,970

  • 8a · Fundraising events: contributions included on line 1c

    $86,990

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,500 · program services $48,925 · management and general $2,575

  • 10 · Payroll taxes

    total $3,940 · program services $3,743 · management and general $197

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 13 · Office expenses

    total $1,408 · program services $1,126 · fundraising $282

  • 14 · Information technology

    total $1,650 · program services $1,238 · fundraising $412

  • 16 · Occupancy

    total $36,144 · program services $36,144

  • 22 · Depreciation, depletion and amortization

    total $17,839 · program services $17,839

  • 23 · Insurance

    total $3,118 · program services $2,418 · management and general $700

  • 24a · Other expenses: DISTRIBUTION-IN-KIND FOOD

    total $1,172,494 · program services $1,172,494

  • 24b · Other expenses: EMERGENCY AID

    total $88,291 · program services $88,291

  • 24c · Other expenses: PURCHASES - FOOD PANTRY

    total $31,458 · program services $31,458

  • 24d · Other expenses: SENIOR PROJECT

    total $14,387 · program services $14,387

  • 24e · All other expenses

    total $10,874 · program services $7,981 · management and general $1,191 · fundraising $1,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,591 · end of year $61,293

  • 2 · Savings and temporary cash investments

    beginning of year $355,926 · end of year $444,864

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $5,000

  • 8 · Inventories for sale or use

    beginning of year $22,713 · end of year $22,332

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

    $189,930

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

    $36,008

  • 10c · Land, buildings and equipment, net

    beginning of year $44,816 · end of year $153,922

  • 15 · Other assets

    beginning of year $32,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,929 · end of year $1,061

  • 25 · Other liabilities

    beginning of year $1,945 · end of year $2,455

  • 27 · Net assets without donor restrictions

    beginning of year $560,405 · end of year $672,112

  • 28 · Net assets with donor restrictions

    beginning of year $21,804 · end of year $11,783

Mission and programs · 2022

Mission

TO PROVIDE FOOD AND OTHER ASSISTANCE TO THOSE IN NEED AND TO ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.

  • TO PROVIDE FOOD AND EMERGENCY AID TO LOW INCOME INDIVIDUALS AND FAMILIES.

    Expenses $1,426,044

As filed on the 2022 return.

Listed in Part VII

  • Jackie Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Athey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gary Braswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mike Burton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Charley Franks

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jeff Konrady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vicki Laird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Clowe Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leisa Oliva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • James T Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
13 April 2023
IRS schema version
2022v5.0
Source object
202331059349300408

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