Totals
- Total revenue
- $24,464,953
- Total expenses
- $23,636,429
- Contributions and grants received
- $20,882,659
- Grants paid
- $20,930,122
- Program service revenue
- $118,257
- Investment income
- $79
- Other revenue
- $3,463,958
- Total assets, end of year
- $4,753,880
- Total liabilities, end of year
- $166,401
- Net assets or fund balances, end of year
- $4,587,479
- Program services expenses (Part IX)
- $23,319,836
- Management and general expenses
- $316,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,319,836
Program services were 98.7% 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.
-
1e · Government grants (contributions)
$34,000
-
1f · All other contributions, gifts and grants
$20,848,659
-
1g · Noncash contributions included above
$20,683,333
-
2a · Program service revenue: AGENCY FEES
total $118,257 · related or exempt $118,257
-
3 · Investment income
total $79 · excluded $79
-
10a · Gross sales of inventory
$5,517,796
-
10b · Cost of goods sold
$2,119,546
-
10c · Net income from sales of inventory
total $3,398,250 · unrelated business $3,398,250
-
11a · Other revenue: MISCELLANEOUS INCOME
total $65,708 · related or exempt $65,708
-
11e · Other revenue, total
$65,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,915,816 · program services $20,915,816
-
2 · Grants to domestic individuals
total $14,306 · program services $14,306
-
7 · Other salaries and wages
total $1,283,199 · program services $1,205,167 · management and general $78,032
-
9 · Other employee benefits
total $19,958 · program services $18,745 · management and general $1,213
-
10 · Payroll taxes
total $97,389 · program services $92,645 · management and general $4,744
-
11b · Fees: legal
total $16,196 · management and general $16,196
-
11c · Fees: accounting
total $12,350 · management and general $12,350
-
11g · Fees: other
total $180,772 · management and general $180,772
-
12 · Advertising and promotion
total $2,300 · program services $2,300
-
13 · Office expenses
total $134,310 · program services $126,144 · management and general $8,166
-
17 · Travel
total $5,316 · program services $5,316
-
20 · Interest
total $23,538 · program services $23,538
-
22 · Depreciation, depletion and amortization
total $432,439 · program services $432,439
-
23 · Insurance
total $69,412 · program services $65,192 · management and general $4,220
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $215,715 · program services $215,715
-
24b · Other expenses: UTILITIES
total $160,755 · program services $150,981 · management and general $9,774
-
24c · Other expenses: FREIGHT
total $32,989 · program services $32,989
-
24d · Other expenses: TELEPHONE
total $18,525 · program services $17,399 · management and general $1,126
-
24e · All other expenses
total $1,144 · program services $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,367 · end of year $3,626
-
2 · Savings and temporary cash investments
beginning of year $770,208 · end of year $605,903
-
4 · Accounts receivable
beginning of year $37,324 · end of year $62,841
-
8 · Inventories for sale or use
beginning of year $202,159 · end of year $106,279
-
10a · Land, buildings and equipment: cost or other basis
$5,552,042
-
10b · Land, buildings and equipment: accumulated depreciation
$1,626,811
-
10c · Land, buildings and equipment, net
beginning of year $4,256,880 · end of year $3,925,231
-
12 · Investments: other securities
end of year $25,000
-
15 · Other assets
beginning of year $0 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $102,757 · end of year $166,401
-
23 · Secured mortgages and notes payable
beginning of year $1,469,616 · end of year $0
-
25 · Other liabilities
beginning of year -$62,390 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,733,955 · end of year $4,505,916
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $81,563
Mission and programs · 2022
Mission
TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS.
-
COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOODPANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 180 DOMESTIC AGENCIES RECEIVED DISTRIBUTIONS IN THE CURRENT TAX YEAR.
Expenses $23,319,836 · Grants $20,930,122 · Revenue $23,496,239
As filed on the 2022 return.
Listed in Part VII
-
Ryan BaroneRYAN BARONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Philip VecchioPHILIP VECCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen L LisiSTEPHEN L LISI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Fortunato Scerbo IIIFORTUNATO SCERBO III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeremiah SweetJEREMIAH SWEET
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gisselle BonillaGISSELLE BONILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen BoyceSTEPHEN BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
-
$232,483
TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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