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Nonprofiteer
← MENDOTA AREA CHRISTIAN FOOD PANTRY

Form 990 for tax year 2023

Filed by MENDOTA AREA CHRISTIAN FOOD PANTRY.

Totals

Total revenue
$407,306
Total expenses
$216,528
Contributions and grants received
$397,724
Grants paid
$125,293
Program service revenue
$0
Investment income
$9,582
Other revenue
$0
Total assets, end of year
$434,371
Total liabilities, end of year
$1,765
Net assets or fund balances, end of year
$432,606
Program services expenses (Part IX)
$204,462
Management and general expenses
$5,770
Fundraising expenses
$6,296
Program service expenses (Part III)
$204,462

Program services were 94.4% 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

    $397,724

  • 1g · Noncash contributions included above

    $102,717

  • 3 · Investment income

    total $9,582 · excluded $9,582

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $125,293 · program services $125,293

  • 7 · Other salaries and wages

    total $41,730 · program services $41,730

  • 10 · Payroll taxes

    total $3,159 · program services $3,159

  • 11c · Fees: accounting

    total $425 · management and general $425

  • 11g · Fees: other

    total $1,075 · program services $1,075

  • 12 · Advertising and promotion

    total $6,296 · fundraising $6,296

  • 13 · Office expenses

    total $4,579 · management and general $4,579

  • 16 · Occupancy

    total $19,977 · program services $19,977

  • 17 · Travel

    total $4,353 · program services $4,353

  • 22 · Depreciation, depletion and amortization

    total $4,591 · program services $4,591

  • 23 · Insurance

    total $4,382 · program services $3,694 · management and general $688

  • 24a · Other expenses: VOLUNTEER EXPENSE

    total $590 · program services $590

  • 24b · Other expenses: OFFICER DIRECTOR INSURANC

    total $43 · management and general $43

  • 24c · Other expenses: BUSINESS REGISTRATION FEE

    total $20 · management and general $20

  • 24d · Other expenses: SUPPLIES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,497 · end of year $139,223

  • 2 · Savings and temporary cash investments

    beginning of year $171,848

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

    $114,004

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

    $30,376

  • 10c · Land, buildings and equipment, net

    beginning of year $36,405 · end of year $83,628

  • 13 · Investments: program-related

    end of year $122,570

  • 15 · Other assets

    end of year $88,950

  • 25 · Other liabilities

    beginning of year $1,698 · end of year $1,765

  • 27 · Net assets without donor restrictions

    beginning of year $235,052 · end of year $432,606

Mission and programs · 2023

Mission

THE MENDOTA AREA CHRISTIAN FOOD PANTRY STRIVES TO PROVIDE AN EMERGENCY SUPPLEMENTAL FOOD SUPPLY FOR THE PEOPLE OF THE COMMUNITY AND THE SIX SMALLER COMMUNITIES THAT SURROUND MENDOTA. IT IS IMPORTANT TO US THAT OUR CLIENTS LEAVE WITH BOTH FOOD AND DIGNITY.

  • DUREING 2023 WE SERVED 1580 FMAILIES WITH 4290 INDIVIDUALS IN THESE FAMILIES. WE DISTRIBUTED 135 THANKSGIVING DINNERS, 120 CHRISTMAS DINNERS, AND 96 EASTER DINNERS. THE FOOD PANTRY ALSO GIVES OUT EMERGENCY FOOD BOXES FOR FAMILIES THAT RUN SHORT OF FOOD. BESIDES FOOD THROUGH LOCAL DONATIONS, THE PANTRY IS ABLE TO GIVE OUT PERSONAL HYGENE PRODUCTS SUCH AS LAUNDRY DETERGENTS, HAND SOAP, TOOTHPASTE, COUGH AND COLD PRODUCTS, AND OTHER PERSONAL NEEDS.

    Expenses $125,883 · Grants $125,293

  • FOOD AND MISCELLANEOUS ITEMS WERE DISTRIBUTED TO OVER 325 INDIVIDUALS FROM 128 HOUSEHOLDS MONTHLY IN MENDOTA AND EIGHT SURROUNDING COMMUNITIES.

    Expenses $78,579

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

Listed in Part VII

  • Anna Arteaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karyn Bock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Jungnickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Barr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Briana Reardon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kim Roth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Sondgeroth

    TREASURER

    Total calculated
    $0
    Hours/week
    15

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
13 May 2024
IRS schema version
2023v5.0
Source object
202411369349310816

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