Form 990 for tax year 2022
Filed by NORTH KINGSTOWN FOOD PANTRY INC.
Totals
- Total revenue
- $936,156
- Total expenses
- $697,794
- Contributions and grants received
- $918,003
- Grants paid
- $560,326
- Program service revenue
- $0
- Investment income
- $18,153
- Other revenue
- $0
- Total assets, end of year
- $1,358,615
- Total liabilities, end of year
- $14,751
- Net assets or fund balances, end of year
- $1,343,864
- Program services expenses (Part IX)
- $642,539
- Management and general expenses
- $37,336
- Fundraising expenses
- $17,919
- Program service expenses (Part III)
- $642,539
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$62,000
-
1f · All other contributions, gifts and grants
$856,003
-
1g · Noncash contributions included above
$456,260
-
3 · Investment income
total $18,153 · excluded $18,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $560,326 · program services $560,326
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,021 · program services $50,085 · management and general $15,634 · fundraising $7,302
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $303 · program services $208 · management and general $65 · fundraising $30
-
10 · Payroll taxes
total $6,733 · program services $4,618 · management and general $1,442 · fundraising $673
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $35 · management and general $35
-
11g · Fees: other
total $163 · fundraising $163
-
12 · Advertising and promotion
total $2,709 · fundraising $2,709
-
13 · Office expenses
total $12,331 · program services $8,534 · management and general $3,462 · fundraising $335
-
14 · Information technology
total $7,251 · management and general $2,820 · fundraising $4,431
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,648 · program services $5,967 · management and general $1,816 · fundraising $865
-
17 · Travel
total $900 · program services $900
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,105 · program services $9,732 · management and general $2,962 · fundraising $1,411
-
23 · Insurance
total $3,019 · program services $2,169 · management and general $850
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,462 · end of year $111,083
-
2 · Savings and temporary cash investments
beginning of year $404,543 · end of year $609,138
-
3 · Pledges and grants receivable
beginning of year $11,139 · end of year $30,102
-
9 · Prepaid expenses and deferred charges
beginning of year $3,752 · end of year $4,143
-
10a · Land, buildings and equipment: cost or other basis
$252,705
-
10b · Land, buildings and equipment: accumulated depreciation
$108,089
-
10c · Land, buildings and equipment, net
beginning of year $77,482 · end of year $144,616
-
11 · Investments: publicly traded securities
beginning of year $388,914 · end of year $353,554
-
12 · Investments: other securities
end of year $97,940
-
15 · Other assets
beginning of year $7,348 · end of year $8,039
-
17 · Accounts payable and accrued expenses
beginning of year $7,194 · end of year $14,751
-
27 · Net assets without donor restrictions
beginning of year $1,001,173 · end of year $1,277,879
-
28 · Net assets with donor restrictions
beginning of year $155,273 · end of year $65,985
Mission and programs · 2022
Mission
To provide emergency food assistance and services to individuals and families in North Kingstown to help with short-term need and insure an adequate, healthy diet for our clients.
Activities or mission (Part I)
To provide emergency food assistance and services to individuals and families in North Kingstown.
-
Provided food, personal hygiene and household supplies to the residents of North Kingstown on the basis of need. The Organization received donations of food, hygiene products and household supplies from its supporters and local organizations. Management estimates that these donations totaled 236,800 pounds of food, valued at 1.92 per pound as recommended by Feeding America / RI Community Food bank reported at 450,569 after adjustment for potential spoilage. The organization also received an estimated 2,964 pounds of personal hygiene and household items valued at 5,691. In addition to the volunteer board of directors, over 75 volunteers provided over 5,500 hours of service.
Expenses $642,539
As filed on the 2022 return.
Listed in Part VII
-
Bonnie Smith
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Pastor Peter Atkin
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Raymond Gorman
Director
- Total calculated
- $0
- Hours/week
- 1.1
-
Patricia Cawley
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl Bender
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Priscilla Feeney
Director
- Total calculated
- $0
- Hours/week
- 6.2
-
Patricia Tilley
Director
- Total calculated
- $0
- Hours/week
- 4.5
-
Teri Ohs
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Rev David Procaccini
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Champagne
Director
- Total calculated
- $0
- Hours/week
- 7.1
-
Julia Reinhardt
Director, Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Jacques
Director, Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Page
Director, President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Grennan
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 1.7
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349302103
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