Totals
- Total revenue
- $1,788,864
- Total expenses
- $1,734,401
- Contributions and grants received
- $1,787,385
- Grants paid
- $1,586,061
- Program service revenue
- $0
- Investment income
- $1,479
- Other revenue
- $0
- Total assets, end of year
- $1,203,616
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,203,616
- Program services expenses (Part IX)
- $1,696,918
- Management and general expenses
- $32,434
- Fundraising expenses
- $5,049
- Program service expenses (Part III)
- $1,696,918
Program services were 97.8% 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
$1,787,385
-
1g · Noncash contributions included above
$1,466,921
-
3 · Investment income
total $1,479 · excluded $1,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,586,061 · program services $1,586,061
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,168 · management and general $15,168
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,125 · program services $2,876 · management and general $7,080 · fundraising $169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,501 · program services $59,926 · management and general $7,050 · fundraising $3,525
-
17 · Travel
total $0
-
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 $37,748 · program services $33,889 · management and general $2,715 · fundraising $1,144
-
23 · Insurance
total $5,924 · program services $5,292 · management and general $421 · fundraising $211
-
24a · Other expenses: Supplies
total $6,078 · program services $6,078
-
24b · Other expenses: Vehicle expenses
total $2,796 · program services $2,796
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,833 · end of year $6,706
-
2 · Savings and temporary cash investments
beginning of year $821,087 · end of year $984,027
-
8 · Inventories for sale or use
beginning of year $46,072 · end of year $43,072
-
10a · Land, buildings and equipment: cost or other basis
$429,523
-
10b · Land, buildings and equipment: accumulated depreciation
$259,712
-
10c · Land, buildings and equipment, net
beginning of year $207,560 · end of year $169,811
-
27 · Net assets without donor restrictions
beginning of year $1,149,552 · end of year $1,203,616
Mission and programs · 2023
Mission
Provide supplemental food, clothing and other necessities to individuals and families in need.
-
The Organization accomplishes its mission by operating a food pantry located in Carpentersville, IL. The Organization serves individuals and families in need who reside within the municipal boundaries of the Village of Carpentersville and other areas not served by neighboring organizations that address similar needs. In 2023, the organization provided more than 760,000 pounds of food to 6,412 households suffering from food insecurity.
Expenses $1,696,918 · Grants $1,586,061
As filed on the 2023 return.
Listed in Part VII
-
Vince Rosenthal
President
- Total calculated
- $0
- Hours/week
- 12
-
Peter Weldon
Vice President
- Total calculated
- $0
- Hours/week
- 12
-
Misty Otte
Treasurer
- Total calculated
- $0
- Hours/week
- 11
-
Diane Donalies
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Mary Graziano
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mike Graziano
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Tom Foley
Trustee
- Total calculated
- $0
- Hours/week
- 3.5
-
Dan Finnegan
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Andy Horn
Trustee
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349300231
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