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Nonprofiteer
← NORTH LIBERTY COMMUNITY PANTRY

Form 990 for tax year 2025

Filed by NORTH LIBERTY COMMUNITY PANTRY.

Totals

Total revenue
$1,736,921
Total expenses
$736,991
Contributions and grants received
$1,691,661
Grants paid
$161,051
Program service revenue
$0
Investment income
$43,608
Other revenue
$1,652
Total assets, end of year
$4,836,412
Total liabilities, end of year
$1,622,380
Net assets or fund balances, end of year
$3,214,032
Program services expenses (Part IX)
$572,673
Management and general expenses
$107,272
Fundraising expenses
$57,046
Program service expenses (Part III)
$572,673

Program services were 77.7% 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

    $33,946

  • 1c · Fundraising events

    $38,606

  • 1e · Government grants (contributions)

    $159,585

  • 1f · All other contributions, gifts and grants

    $1,459,524

  • 3 · Investment income

    total $18,749 · excluded $18,749

  • 7a · Gross sales of assets other than inventory

    securities $24,859

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $24,859

  • 7d · Net gain or loss

    total $24,859 · excluded $24,859

  • 8a · Fundraising events: gross income

    $14,225

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

    $38,606

  • 8b · Fundraising events: direct expenses

    $12,573

  • 8c · Net income from fundraising events

    total $1,652 · excluded $1,652

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $161,051 · program services $161,051

  • 5 · Compensation of officers, directors and key employees

    total $75,741 · program services $59,280 · management and general $8,004 · fundraising $8,457

  • 7 · Other salaries and wages

    total $234,352 · program services $183,418 · management and general $24,767 · fundraising $26,167

  • 10 · Payroll taxes

    total $22,769 · program services $17,821 · management and general $2,406 · fundraising $2,542

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11f · Fees: investment management

    total $8,249 · management and general $8,249

  • 11g · Fees: other

    total $11,180 · program services $1,692 · management and general $9,488

  • 12 · Advertising and promotion

    total $9,338 · program services $1,482 · management and general $82 · fundraising $7,774

  • 13 · Office expenses

    total $6,182 · program services $1,096 · management and general $55 · fundraising $5,031

  • 16 · Occupancy

    total $75,366 · program services $68,050 · management and general $4,604 · fundraising $2,712

  • 17 · Travel

    total $572 · program services $547 · fundraising $25

  • 20 · Interest

    total $25,386 · management and general $25,386

  • 22 · Depreciation, depletion and amortization

    total $83,656 · program services $75,290 · management and general $4,183 · fundraising $4,183

  • 23 · Insurance

    total $12,218 · management and general $12,218

  • 24a · Other expenses: VOLUNTEER SUPPORT

    total $3,678 · program services $1,577 · management and general $2,013 · fundraising $88

  • 24b · Other expenses: SUPPLIES

    total $1,503 · program services $1,369 · management and general $67 · fundraising $67

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,684 · end of year $594,731

  • 2 · Savings and temporary cash investments

    beginning of year $482,672 · end of year $248,220

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

    $3,557,991

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

    $111,569

  • 10c · Land, buildings and equipment, net

    beginning of year $998,582 · end of year $3,446,422

  • 15 · Other assets

    beginning of year $528,077 · end of year $547,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $3,482

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,618,898

  • 27 · Net assets without donor restrictions

    beginning of year $794,161 · end of year $2,622,216

  • 28 · Net assets with donor restrictions

    beginning of year $1,378,854 · end of year $591,816

Mission and programs · 2025

Mission

NORTH LIBERTY COMMUNITY PANTRY ENGAGES THE COMMUNITY IN FEEDING, CLOTHING, AND CONNECTING NEIGHBORS TO RESOURCES AND SERVICES.

Activities or mission (Part I)

ENGAGE THE COMMUNITY IN FEEDING, CLOTHING, & CONNECTING NEIGHBORS TO RESOURCES & SERVICES

  • FOOD PANTRY PROGRAM SERVICES PROVIDED ESSENTIAL FOOD ASSISTANCE TO RESIDENTS OF NORTH LIBERTY AND RURAL JOHNSON COUNTY. THE PANTRY SERVED 4,277 UNIQUE INDIVIDUALS AND 1,355 UNIQUE FAMILIES, OFFERING WEEKLY IN-PERSON SHOPPING. UTILIZING A CLIENT-CHOICE MODEL, FAMILIES WERE ABLE TO SELECT FOOD ITEMS THAT BEST MET THEIR HOUSEHOLD'S NUTRITIONAL AND CULTURAL NEEDS. IN AN EFFORT TO PROMOTE DIGNITY, THERE WERE NO LIMITS ON FOOD QUANTITIES DURING 2025. AS A RESULT, THE PANTRY DISTRIBUTED A RECORD 815,356 POUNDS OF FOOD. THESE ACTIVITIES WERE MADE POSSIBLE THROUGH THE DEDICATED EFFORTS OF STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS.

    Expenses $405,685 · Grants $147,740

  • GROCERY DELIVERY PROVIDES ACCESS TO FOOD FOR INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO SHOP IN PERSON DUE TO HEALTH, MOBILITY, OR TRANSPORTATION BARRIERS. DELIVERIES ARE OFFERED THREE TIMES PER WEEK MONDAYS, WEDNESDAYS, AND THURSDAYS TO HOUSEHOLDS IN NORTH LIBERTY, OXFORD, SWISHER, AND SOLON. THE PROGRAM SIGNIFICANTLY CONTRIBUTED TO THE COMMUNITY BY PROVIDING GROCERY DELIVERY TO 502 UNIQUE INDIVIDUALS, 173 UNIQUE FAMILIES, WHICH RESULTED IN 2,546 DELIVERIES AND 103,009 LBS OF FOOD DISTRIBUTED.

    Expenses $95,466

  • THE COMMUNITY CLOSET PROVIDES YEAR-ROUND ACCESS TO GENTLY USED, IN-SEASON CLOTHING AND FOOTWEAR FOR INDIVIDUALS AND FAMILIES IN NEED. IN 2025, THE CLOSET SUPPORTED FAMILIES BY OFFERING UP TO 10 CLOTHING ITEMS, ONE PAIR OF NEW UNDERWEAR, AND ONE PAIR OF NEW SOCKS PER FAMILY MEMBER EACH MONTH. ADDITIONALLY, THE PROGRAM HOSTED A SEASONAL COAT DISTRIBUTION IN THE FALL, ENSURING ACCESS TO WINTER OUTERWEAR. THIS SERVICE SUPPORTS THE PANTRY'S MISSION TO MEET BASIC NEEDS WITH DIGNITY AND CONTINUES TO BE AN ESSENTIAL RESOURCE FOR FAMILIES IN NORTH LIBERTY AND RURAL JOHNSON COUNTY. IN 2025, NORTH LIBERTY COMMUNITY PANTRY DISTRIBUTED A TOTAL OF 63,976 TOTAL CLOTHING ITEMS TO 2,689 UNIQUE INDIVIDUALS, 740 UNIQUE FAMILIES, AND 4,259 VISITS.

    Expenses $71,522 · Grants $13,311

As filed on the 2025 return.

Listed in Part VII

  • Samantha Fordyce

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Abdouramane Bila

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Greg Dils

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lauren McDonald

    RECORDER

    Total calculated
    $0
    Hours/week
    2

  • Judy McRoberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Halferty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Mosier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beau Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angie Fogt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindra Bombei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tricia Coobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Short

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Britta Cavinder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Bornkessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Bobst

    EXECUTIVE DIRECTOR

    Total calculated
    $75,741
    From this org
    $74,256
    From related orgs
    $0
    Other
    $1,485
    Hours/week
    40

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
2025
Filed
27 August 2026
IRS schema version
2025v4.2
Source object
202602399349301120

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