Totals
- Total revenue
- $344,515
- Total expenses
- $378,830
- Contributions and grants received
- $303,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,236
- Other revenue
- $32,966
- Total assets, end of year
- $370,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,740
- Program services expenses (Part IX)
- $330,656
- Management and general expenses
- $32,989
- Fundraising expenses
- $15,185
- Program service expenses (Part III)
- $330,656
Program services were 87.3% 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
$303,313
-
1g · Noncash contributions included above
$121,320
-
3 · Investment income
total $7,060 · excluded $7,060
-
7a · Gross sales of assets other than inventory
securities $23,683
-
7b · Less cost or other basis and sales expenses
securities $22,507
-
7c · Gain or loss
securities $1,176
-
7d · Net gain or loss
total $1,176 · excluded $1,176
-
8a · Fundraising events: gross income
$32,966
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $32,966 · excluded $32,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,065 · program services $76,408 · management and general $4,412 · fundraising $4,245
-
7 · Other salaries and wages
total $54,757 · program services $49,221 · management and general $2,768 · fundraising $2,768
-
10 · Payroll taxes
total $11,064 · program services $9,839 · management and general $678 · fundraising $547
-
11c · Fees: accounting
total $16,470 · management and general $16,470
-
11g · Fees: other
total $2,913 · program services $956 · management and general $1,957
-
12 · Advertising and promotion
total $5,062 · program services $1,620 · management and general $1,601 · fundraising $1,841
-
13 · Office expenses
total $9,804 · program services $4,113 · management and general $2,446 · fundraising $3,245
-
14 · Information technology
total $8,724 · program services $7,267 · management and general $363 · fundraising $1,094
-
16 · Occupancy
total $3,363 · program services $3,027 · management and general $168 · fundraising $168
-
17 · Travel
total $3,934 · program services $3,838 · management and general $96
-
22 · Depreciation, depletion and amortization
total $21,667 · program services $21,667
-
23 · Insurance
total $11,223 · program services $9,940 · management and general $1,015 · fundraising $268
-
24a · Other expenses: FOOD PANTRY SUPPLIES
total $122,290 · program services $122,290
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,641 · program services $8,617 · management and general $1,015 · fundraising $1,009
-
24c · Other expenses: ADOPT-A-FAMILY
total $7,160 · program services $7,160
-
24d · Other expenses: PROGRAM SUPPLIES
total $4,693 · program services $4,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,284 · end of year $210,831
-
10a · Land, buildings and equipment: cost or other basis
$86,436
-
10b · Land, buildings and equipment: accumulated depreciation
$41,182
-
10c · Land, buildings and equipment, net
beginning of year $60,512 · end of year $45,254
-
12 · Investments: other securities
beginning of year $104,356 · end of year $114,632
-
15 · Other assets
beginning of year $23 · end of year $23
-
27 · Net assets without donor restrictions
beginning of year $400,175 · end of year $347,184
-
28 · Net assets with donor restrictions
end of year $23,556
Mission and programs · 2024
Mission
PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND TO PROVIDE INFORMATION, REFERRALS AND TANGIBLE SERVICES TO THE PAWLING COMMUNITY.
-
PROVIDING FOOD, REFERRAL SERVICES, AND LOANS OF MEDICAL EQUIPMENT TO LOCAL FAMILIES AND INDIVIDUALS IN NEED.
Expenses $186,109
-
PROVIDING TRANSPORTATION TO PAWLING SENIORS AND INDIVIDUALS WHO CANNOT DRIVE TO MEDICAL APPOINTMENTS, HOSPITALS, DOCTORS' OFFICES AND OTHER MEDICAL FACILITIES WITHIN AN HOUR RADIUS OF PAWLING, WITH VOLUNTEER DRIVERS. PROVIDING TRANSPORTATION TO ACCESS FOOD TO LOCAL GROCERY STORES AND TO OUR PANTRY. PROVIDING DELIVERY OF FOOD FROM OUR PANTRY TO HOMEBOUND INDIVIDUALS.
Expenses $71,599
-
PROVIDING DUPLICATION AND FOLDING SERVICES TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND AREA CONGREGATIONS, MEDICAL EQUIPMENT LOANER PROGRAM AND SUPPORT COMMUNITY INITIATIVES PROGRAM.
Expenses $72,948
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth AllenELIZABETH ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel CalleMIGUEL CALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie DanielsCHARLIE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Stefan GramenzREV STEFAN GRAMENZ
CLERGY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jason MaxwellJASON MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan StoneSUSAN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TaylorJENNIFER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark AllanREV MARK ALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario Mejorado JrMARIO MEJORADO JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Halliday ClarkHALLIDAY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann GodeskyANN GODESKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John RickertJOHN RICKERT
SECRETARY
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349321497
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