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Nonprofiteer
← CACHE COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2022

Filed by CACHE COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$5,491,950
Total expenses
$4,530,117
Contributions and grants received
$5,407,028
Grants paid
$0
Program service revenue
$0
Investment income
$79,684
Other revenue
$5,238
Total assets, end of year
$5,113,890
Total liabilities, end of year
$6,042
Net assets or fund balances, end of year
$5,107,848
Program services expenses (Part IX)
$4,353,181
Management and general expenses
$153,601
Fundraising expenses
$23,335
Program service expenses (Part III)
$4,353,181

Program services were 96.1% 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.

  • 1e · Government grants (contributions)

    $104,524

  • 1f · All other contributions, gifts and grants

    $5,302,504

  • 1g · Noncash contributions included above

    $3,819,771

  • 3 · Investment income

    total $49,544 · related or exempt $49,544

  • 4 · Income from investment of tax-exempt bond proceeds

    total $30,140 · related or exempt $30,140

  • 11a · Other revenue: OTHER INCOME

    total $5,238 · related or exempt $5,238

  • 11e · Other revenue, total

    $5,238

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,373 · program services $64,853 · management and general $27,659 · fundraising $2,861

  • 7 · Other salaries and wages

    total $97,112 · program services $67,007 · management and general $27,191 · fundraising $2,914

  • 9 · Other employee benefits

    total $14,874 · program services $10,114 · management and general $4,164 · fundraising $596

  • 11g · Fees: other

    total $55,254 · management and general $55,254

  • 12 · Advertising and promotion

    total $30,153 · program services $24,731 · management and general $5,123 · fundraising $299

  • 13 · Office expenses

    total $30,776 · program services $25,237 · management and general $5,233 · fundraising $306

  • 16 · Occupancy

    total $35,896 · program services $29,436 · management and general $6,104 · fundraising $356

  • 22 · Depreciation, depletion and amortization

    total $116,305 · program services $116,305

  • 23 · Insurance

    total $57,796 · program services $50,860 · management and general $6,936

  • 24a · Other expenses: FOOD DISTRIBUTION

    total $3,897,412 · program services $3,897,412

  • 24b · Other expenses: STORAGE

    total $33,220 · program services $27,241 · management and general $5,649 · fundraising $330

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $16,414 · program services $16,414

  • 24d · Other expenses: CACHE VALLEY SMOKE

    total $15,624 · fundraising $15,624

  • 24e · All other expenses

    total $33,908 · program services $23,571 · management and general $10,288 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,632 · end of year $458,565

  • 2 · Savings and temporary cash investments

    beginning of year $105,698 · end of year $56,076

  • 4 · Accounts receivable

    end of year $1,500

  • 8 · Inventories for sale or use

    beginning of year $289,819 · end of year $381,977

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

    $2,259,921

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

    $988,229

  • 10c · Land, buildings and equipment, net

    beginning of year $1,343,699 · end of year $1,271,692

  • 12 · Investments: other securities

    beginning of year $1,274,898 · end of year $1,478,503

  • 15 · Other assets

    beginning of year $462,501 · end of year $1,465,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,749 · end of year $6,042

  • 27 · Net assets without donor restrictions

    beginning of year $4,162,498 · end of year $5,107,848

Mission and programs · 2022

Mission

THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.

  • THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.

    Expenses $4,353,181

As filed on the 2022 return.

Listed in Part VII

  • MATTHEW WHITAKER

    DIRECTOR

    Total calculated
    $95,374
    From this org
    $95,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANN ROMERO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STERLING PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTIE COOLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES JENKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE WATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID BRYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE NORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARLOW HANCOCK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH HAWKES

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • THEO THOMSON

    PRESIDENT

    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
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303836

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