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Nonprofiteer
← CHESHIRE COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2022

Filed by CHESHIRE COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$871,219
Total expenses
$868,190
Contributions and grants received
$872,529
Grants paid
$659,990
Program service revenue
$0
Investment income
-$1,310
Other revenue
$0
Total assets, end of year
$2,131,043
Total liabilities, end of year
$7,126
Net assets or fund balances, end of year
$2,123,917
Program services expenses (Part IX)
$788,018
Management and general expenses
$69,369
Fundraising expenses
$10,803
Program service expenses (Part III)
$788,018

Program services were 90.8% 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

    $872,529

  • 1g · Noncash contributions included above

    $582,040

  • 3 · Investment income

    total $12,465 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $199,006

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

    securities $212,781

  • 7c · Gain or loss

    securities -$13,775

  • 7d · Net gain or loss

    total -$13,775 · related or exempt -$13,775 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $659,990 · program services $659,990

  • 5 · Compensation of officers, directors and key employees

    total $48,789 · program services $37,462 · management and general $7,028 · fundraising $4,299

  • 10 · Payroll taxes

    total $4,527 · program services $3,621 · management and general $453 · fundraising $453

  • 11c · Fees: accounting

    total $19,668 · program services $0 · management and general $19,668 · fundraising $0

  • 11f · Fees: investment management

    total $3,848 · program services $0 · management and general $3,848 · fundraising $0

  • 12 · Advertising and promotion

    total $738 · program services $0 · management and general $738 · fundraising $0

  • 14 · Information technology

    total $2,356 · program services $707 · management and general $825 · fundraising $824

  • 16 · Occupancy

    total $52,656 · program services $41,598 · management and general $11,058 · fundraising $0

  • 17 · Travel

    total $3,622 · program services $0 · management and general $3,622 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $46,710 · program services $35,277 · management and general $10,000 · fundraising $1,433

  • 23 · Insurance

    total $6,805 · program services $4,393 · management and general $2,412 · fundraising $0

  • 24a · Other expenses: Workers Comp Insurance

    total $3,479 · program services $2,784 · management and general $348 · fundraising $347

  • 24b · Other expenses: Miscellaneous

    total $8,408 · program services $0 · management and general $7,640 · fundraising $768

  • 24c · Other expenses: Telephone & internet

    total $2,767 · program services $2,186 · management and general $581 · fundraising $0

  • 24d · Other expenses: Postage & mailing

    total $3,827 · program services $0 · management and general $1,148 · fundraising $2,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,773 · end of year $688,724

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $3,475

  • 8 · Inventories for sale or use

    beginning of year $95,999 · end of year $64,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,248 · end of year $3,701

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

    $1,156,622

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

    $278,054

  • 10c · Land, buildings and equipment, net

    beginning of year $918,166 · end of year $878,568

  • 11 · Investments: publicly traded securities

    beginning of year $527,858 · end of year $490,619

  • 15 · Other assets

    beginning of year $1,285 · end of year $1,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,020 · end of year $7,126

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,038,921 · end of year $2,011,843

  • 28 · Net assets with donor restrictions

    beginning of year $106,388 · end of year $112,074

Mission and programs · 2022

Mission

The organization provides food, clothing and other household necessities to needy individuals within the Cheshire Connecticut community.

  • The Cheshire Food Pantry (CCFP) served in excess of 300 unique individuals during calendar year 2022. CCFP increased the value of food distributions from the prior year, outfitted approximately 68 school age children with various supplies for "Back to SchoolX and collected and distributed 81 winter coats to school age children.

    Expenses $788,018 · Revenue $788,017

As filed on the 2022 return.

Listed in Part VII

  • Candy Nesbit

    Co-President

    Total calculated
    $0
    Hours/week
    7

  • Tina Kurtz

    Co-President

    Total calculated
    $0
    Hours/week
    7

  • Lianne Fuller

    Secretary

    Total calculated
    $0
    Hours/week
    7

  • Mark Wagner

    Vice President, Operations

    Total calculated
    $0
    Hours/week
    7

  • John Palmeri

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Leslie Marinaro

    V.P. Development

    Total calculated
    $0
    Hours/week
    7

  • Sean Fogarty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rev Jeffrey Romans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Monroe

    Director

    Total calculated
    $0
    Hours/week
    32

  • Kate Jerome

    Director

    Total calculated
    $0
    Hours/week
    32

  • Kerry Walsh

    Exeutive Director

    Total calculated
    $9,267
    From this org
    $9,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • David Defeo

    Executive Director

    Total calculated
    $13,029
    From this org
    $13,029
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Judith Collins

    Pantry Manager

    Total calculated
    $27,294
    From this org
    $27,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
27 September 2023
IRS schema version
2022v5.0
Source object
202322709349300837

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