Totals
- Total revenue
- $1,695,461
- Total expenses
- $1,624,248
- Contributions and grants received
- $1,685,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,243
- Other revenue
- $1,626
- Total assets, end of year
- $871,781
- Total liabilities, end of year
- $5,574
- Net assets or fund balances, end of year
- $866,207
- Program services expenses (Part IX)
- $1,545,068
- Management and general expenses
- $79,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,545,068
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$1,685,592
-
1g · Noncash contributions included above
$1,303,738
-
3 · Investment income
total $8,243 · excluded $8,243
-
8a · Fundraising events: gross income
$18,822
-
8b · Fundraising events: direct expenses
$17,196
-
8c · Net income from fundraising events
total $1,626 · excluded $1,626
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,700 · program services $1,700
-
5 · Compensation of officers, directors and key employees
total $48,574 · management and general $48,574
-
7 · Other salaries and wages
total $38,235 · program services $38,235
-
10 · Payroll taxes
total $7,134 · program services $3,210 · management and general $3,924
-
11c · Fees: accounting
total $8,716 · management and general $8,716
-
11f · Fees: investment management
total $992 · management and general $992
-
11g · Fees: other
total $2,143 · program services $1,363 · management and general $780
-
13 · Office expenses
total $6,218 · management and general $6,218
-
16 · Occupancy
total $73,309 · program services $73,309
-
22 · Depreciation, depletion and amortization
total $17,169 · program services $17,169
-
23 · Insurance
total $9,976 · management and general $9,976
-
24a · Other expenses: FOOD COSTS
total $1,366,381 · program services $1,366,381
-
24b · Other expenses: OTHER EXPENSES
total $18,191 · program services $18,191
-
24c · Other expenses: VAN EXPENSES
total $15,985 · program services $15,985
-
24d · Other expenses: FOOD COSTS OPERATING
total $7,415 · program services $7,415
-
24e · All other expenses
total $2,110 · program services $2,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,213 · end of year $63,224
-
2 · Savings and temporary cash investments
beginning of year $263,102 · end of year $72,606
-
10a · Land, buildings and equipment: cost or other basis
$181,490
-
10b · Land, buildings and equipment: accumulated depreciation
$130,678
-
10c · Land, buildings and equipment, net
beginning of year $16,755 · end of year $50,812
-
11 · Investments: publicly traded securities
beginning of year $208,796 · end of year $683,139
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,491 · end of year $5,574
-
27 · Net assets without donor restrictions
beginning of year $770,375 · end of year $866,207
Mission and programs · 2022
Mission
THE FOOD CUPBOARD IS AN ECUMENICAL FOOD PANTRY DEDICATED TO ALLEVIATING HUNGER BY PROVIDING SUPPLEMENTAL FOOD TO THE NEEDY OF SOUTH PORTLAND, CAPE ELIZABETH, SCARBOROUGH AND SURROUNDING COMMUNITIES.
-
THE CUPBOARD IS RESPONSIBLE FOR FEEDING INDIVIDUALS AND FAMILIES IN THE LOCAL AND SURROUNDING COMMUNITIES IN NEED OF FOOD. STATISTICS HAVE FLUCTUATED THROUGH THE YEARS ON THE FAMILIES WE SERVE. QUALIFIED RECIPIENTS OF OUR FOOD PROGRAMS TYPICALLY INCLUDE INDIVIDUALS AND FAMILIES WHO'S HOUSEHOLD INCOME FALLS WITHIN THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) GUIDELINES OR ARE EXPERIENCING AN EMERGENCY SITUATION THAT PREVENTS THEM FROM OBTAINING THEIR NUTRITIONAL NEEDS THROUGH OTHER RESOURCES. THE GOAL IS TO PROVIDE NUTRITIOUS FOOD IN ORDER TO SUPPLEMENT NEARLY A MONTH'S WORTH OF MEALS. OVER 150 VOLUNTEERS PROVIDE THEIR TIME EACH WEEK TO OPERATE THE CUPBOARD. ACCOMPLISHMENTS FOR THE REPORTING FISCAL YEAR INCLUDED HIRING AN ASSISTANT WAREHOUSE MANAGER, KEEPING UP WITH THE DEMAND OF FOOD INSECURITY, AND HIRING A CAPITAL CAMPAIGN COMPANY TO PREPARE FOR PURCHASING A BUILDING.
Expenses $1,545,068
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dwayne HopkinsDWAYNE HOPKINS
EXECUTIVE DI
- Total calculated
- $48,574
- From this org
- $48,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter BolandPETER BOLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard BorrelliRICHARD BORRELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
April CohenAPRIL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ConroyKEVIN CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Laurel LabauveLAUREL LABAUVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Doug NortonDOUG NORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 14
-
Sarah PiperSARAH PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SedgeleySTEPHEN SEDGELEY
TREASURER
- Total calculated
- $0
- Hours/week
- 14
-
Anita TaylorANITA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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