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Nonprofiteer
← CENTRE STREET FOOD PANTRY INC

Form 990 for tax year 2024

Filed by CENTRE STREET FOOD PANTRY INC.

Totals

Total revenue
$1,557,125
Total expenses
$1,398,396
Contributions and grants received
$1,538,466
Grants paid
$22,615
Program service revenue
$0
Investment income
$18,659
Other revenue
$0
Total assets, end of year
$897,813
Total liabilities, end of year
$20,689
Net assets or fund balances, end of year
$877,124
Program services expenses (Part IX)
$1,304,398
Management and general expenses
$39,471
Fundraising expenses
$54,527
Program service expenses (Part III)
$1,304,398

Program services were 93.3% 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

    $1,538,466

  • 1g · Noncash contributions included above

    $685,391

  • 3 · Investment income

    total $18,659 · excluded $18,659

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,615 · program services $22,615

  • 7 · Other salaries and wages

    total $194,927 · program services $160,502 · management and general $25,864 · fundraising $8,561

  • 10 · Payroll taxes

    total $16,437 · program services $13,489 · management and general $2,211 · fundraising $737

  • 11g · Fees: other

    total $43,532 · program services $39,032 · management and general $4,500

  • 12 · Advertising and promotion

    total $15,693 · fundraising $15,693

  • 13 · Office expenses

    total $44,623 · program services $8,191 · management and general $6,896 · fundraising $29,536

  • 16 · Occupancy

    total $23,797 · program services $23,797

  • 17 · Travel

    total $19,315 · program services $19,315

  • 22 · Depreciation, depletion and amortization

    total $8,094 · program services $8,094

  • 23 · Insurance

    total $5,995 · program services $5,995

  • 24a · Other expenses: FOOD AND PERSONAL ITEM PU

    total $992,320 · program services $992,320

  • 24b · Other expenses: MISC

    total $8,990 · program services $8,990

  • 24c · Other expenses: SMALL EQUIPMENT

    total $2,058 · program services $2,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,601 · end of year $765,215

  • 3 · Pledges and grants receivable

    end of year $36,228

  • 8 · Inventories for sale or use

    beginning of year $11,638 · end of year $24,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,626 · end of year $2,422

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

    $60,915

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

    $32,466

  • 10c · Land, buildings and equipment, net

    beginning of year $26,319 · end of year $28,449

  • 15 · Other assets

    beginning of year $2,035 · end of year $40,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,824 · end of year $20,689

  • 27 · Net assets without donor restrictions

    beginning of year $718,395 · end of year $795,867

  • 28 · Net assets with donor restrictions

    end of year $81,257

Mission and programs · 2024

Mission

TO PROVIDE OUR COMMUNITIES WITH CONSISTENT AND INCLUSIVE ACCESS TO HEALTHY FOOD, WITH DIGNITY AND KINDNESS.

  • ORGANIZATION FORMED TO PROVIDE FAMILIES WITHIN THE COMMUNITY WITH CONSISTENT ACCESS TO NUTRITIOUS FOOD AND PERSONAL ITEMS IN A DIGNIFIED, SENSITIVE AND INCLUSIVE ENVIRONMENT.

    Expenses $1,304,398 · Grants $22,615

As filed on the 2024 return.

Listed in Part VII

  • ROSE SAIA

    EXECUTIVE DI

    Total calculated
    $80,079
    From this org
    $80,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • PABLO HERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • TAYLOR LIES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • LEIGH GILLIGAN

    CLERK

    Total calculated
    $0
    Hours/week
    5
  • KIRA FREYTAG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NAJI GEHCHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PETER HALBERSTADT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JANELLE KWON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDY LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMY SILBERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAT STRAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA WEINMAN

    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
2024
Filed
30 September 2025
IRS schema version
2024v5.0
Source object
202502789349300105

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