Totals
- Total revenue
- $1,607,232
- Total expenses
- $1,625,536
- Contributions and grants received
- $1,599,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,223
- Other revenue
- $1,108
- Total assets, end of year
- $535,093
- Total liabilities, end of year
- $5,331
- Net assets or fund balances, end of year
- $529,762
- Program services expenses (Part IX)
- $1,574,327
- Management and general expenses
- $34,598
- Fundraising expenses
- $16,611
- Program service expenses (Part III)
- $1,574,327
Program services were 96.8% 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.
-
1e · Government grants (contributions)
$113,161
-
1f · All other contributions, gifts and grants
$1,486,740
-
1g · Noncash contributions included above
$1,248,302
-
3 · Investment income
total $6,223 · excluded $6,223
-
11a · Other revenue: INSURANCE REBATE
total $1,108 · related or exempt $1,108
-
11e · Other revenue, total
$1,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,188 · program services $50,310 · management and general $5,919 · fundraising $2,959
-
6 · Compensation of disqualified persons
total $52,704 · program services $44,798 · management and general $5,270 · fundraising $2,636
-
9 · Other employee benefits
total $7,330 · program services $6,230 · management and general $733 · fundraising $367
-
10 · Payroll taxes
total $9,560 · program services $8,126 · management and general $956 · fundraising $478
-
11c · Fees: accounting
total $1,380 · management and general $1,380
-
11g · Fees: other
total $48,000 · program services $40,800 · management and general $4,800 · fundraising $2,400
-
13 · Office expenses
total $16,200 · program services $13,770 · management and general $1,620 · fundraising $810
-
16 · Occupancy
total $106,514 · program services $90,537 · management and general $10,651 · fundraising $5,326
-
22 · Depreciation, depletion and amortization
total $13,161 · program services $13,161
-
23 · Insurance
total $18,574 · program services $15,788 · management and general $1,857 · fundraising $929
-
24a · Other expenses: VALUE OF FOOD DISTRIBUTIO
total $1,248,302 · program services $1,248,302
-
24b · Other expenses: FOOD PURCHASE
total $30,504 · program services $30,504
-
24c · Other expenses: EQUIPMENT
total $13,302 · program services $11,307 · management and general $1,330 · fundraising $665
-
24d · Other expenses: MISCELLANEOUS
total $817 · program services $694 · management and general $82 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,320 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $226,307 · end of year $363,397
-
8 · Inventories for sale or use
beginning of year $47,299 · end of year $52,120
-
9 · Prepaid expenses and deferred charges
end of year $43,000
-
10a · Land, buildings and equipment: cost or other basis
$298,964
-
10b · Land, buildings and equipment: accumulated depreciation
$222,538
-
10c · Land, buildings and equipment, net
beginning of year $10,843 · end of year $76,426
-
17 · Accounts payable and accrued expenses
beginning of year $1,703 · end of year $5,331
-
27 · Net assets without donor restrictions
beginning of year $548,066 · end of year $529,762
Mission and programs · 2023
Mission
THE ENFIELD FOOD SHELF'S MISSION IS TO ASSURE THAT NO ENFIELD RESIDENT GOES HUNGRY BECAUSE OF A LACK OF RESOURCES. THE ORGANIZATION STRIVES TO PROVIDE APPROXIMATELY 4 DAYS OF GROCERIES ON A WEEKLY BASIS TO THOSE IN NEED. IN ADDITION, IT FACILITATES THE DISTRIBUTION OF BEFORE AND AFTER SCHOOL SNACKS FOR STUDENTS AS WELL AS LUNCHES TO CHILDREN DURING THE SUMMER VACATION MONTHS.
Activities or mission (Part I)
THE FOOD SHELF COLLECTS, PREPARES AND DISTRIBUTES FOOD TO THOUSANDS OF NEEDY FAMILIES.
-
THE ENFIELD FOOD SHELF DISTRIBUTES FOOD TO AN AVERAGE OF OVER 400 FAMILIES EACH WEEK. IN ADDITION, THE ORGANIZATION PREPARES SPECIAL ITEMS FOR THE FAMILES ON HOLIDAYS AND FACILITATES THE DISTRIBUTION OF BEFORE AND AFTER SCHOOL SNACKS FOR STUDENTS AS WELL AS LUNCHES TO SCHOOL CHILDREN DURING THE SUMMER VACATION.
Expenses $1,574,327
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen SouvigneyKATHLEEN SOUVIGNEY
EXECUTIVE DI
- Total calculated
- $59,188
- From this org
- $59,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Dawn StokesDAWN STOKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Teresa RiveraTERESA RIVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Alicia AllaireALICIA ALLAIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Al DepoltAL DEPOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Timothy NevilleTIMOTHY NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael BoothMICHAEL BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary DepoltMARY DEPOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan ObedzinskiRYAN OBEDZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sandi ByronSANDI BYRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Adam BaldwinADAM BALDWIN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob HendricksonBOB HENDRICKSON
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349303554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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