Totals
- Total revenue
- $2,616,665
- Total expenses
- $2,515,071
- Contributions and grants received
- $2,325,833
- Grants paid
- $0
- Program service revenue
- $200,558
- Investment income
- $25,932
- Other revenue
- $64,342
- Total assets, end of year
- $1,774,502
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,774,502
- Program services expenses (Part IX)
- $2,406,875
- Management and general expenses
- $108,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,406,875
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$2,325,833
-
1g · Noncash contributions included above
$1,990,297
-
2a · Program service revenue: THRIFT STORE INCOME
total $200,558
-
3 · Investment income
total $25,932
-
8a · Fundraising events: gross income
$90,682
-
8b · Fundraising events: direct expenses
$26,340
-
8c · Net income from fundraising events
total $64,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $233,151 · program services $142,222 · management and general $90,929
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,160 · program services $2,538 · management and general $1,622
-
10 · Payroll taxes
total $19,818 · program services $12,089 · management and general $7,729
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,947 · program services $20,850 · management and general $1,097
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,929 · program services $26,533 · management and general $1,396
-
17 · Travel
total $6,906 · program services $6,906
-
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 $49,208 · program services $46,748 · management and general $2,460
-
23 · Insurance
total $24,231 · program services $23,019 · management and general $1,212
-
24a · Other expenses: PROFESSIONAL FEES
total $19,500 · program services $18,525 · management and general $975
-
24b · Other expenses: FOOD, NUTRITIONAL SUPPLEMENTS AND CONSUMABLES
total $2,067,641 · program services $2,067,641
-
24c · Other expenses: COMMUNITY OUTREACH/VOLUNTEER APPRECIATION
total $25,060 · program services $25,060
-
24d · Other expenses: MAINTENANCE-BUILDING AND EQUIPMENT
total $15,353 · program services $14,585 · management and general $768
-
24e · All other expenses
total $167 · program services $159 · management and general $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,770 · end of year $364,238
-
2 · Savings and temporary cash investments
beginning of year $562,670 · end of year $670,137
-
8 · Inventories for sale or use
beginning of year $105,865 · end of year $48,930
-
9 · Prepaid expenses and deferred charges
beginning of year $8,798 · end of year $23,973
-
10a · Land, buildings and equipment: cost or other basis
$1,221,962
-
10b · Land, buildings and equipment: accumulated depreciation
$554,738
-
10c · Land, buildings and equipment, net
beginning of year $705,695 · end of year $667,224
-
27 · Net assets without donor restrictions
beginning of year $1,660,887 · end of year $1,761,591
-
28 · Net assets with donor restrictions
beginning of year $12,911 · end of year $12,911
Mission and programs · 2025
Mission
FOOD DISTRIBUTION SERVES APPROXIMATELY 250 FAMILY UNITS PER WEEK
Activities or mission (Part I)
TO PROVIDE HUNGER RELIEF FOR THOSE IN NEED IN THE COMMUNITY
-
PROVIDE SUPPLEMENTAL AND/OR EMERGENCY RELIEF BY SUPPLYING CANNED FOODS, GENTLY USED CLOTHING, BEDDING HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS. ARNOLD FOOD PANTRY DISTRIBUTED FOOD AND OTHER ITEMS TOTALING 2,047,232 WHICH IS VALUED AT RATES PROVIDED BY THE ST LOUIS AREA BANK RANGING FROM 1.90-1.97.
Expenses $2,406,875
As filed on the 2025 return.
Listed in Part VII
-
Patrick McKelveyPATRICK MCKELVEY
EXECUTIVE DIRECTOR
- Total calculated
- $79,660
- From this org
- $79,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed FitzhenryED FITZHENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori CrutchleyLORI CRUTCHLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Taylor DailingTAYLOR DAILING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam LambayADAM LAMBAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Holly LincolnHOLLY LINCOLN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick KeenoyPATRICK KEENOY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ej FleischmannEJ FLEISCHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou CaticLOU CATIC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641499349301264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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