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Nonprofiteer
← NORTHFIELD TOWNSHIP FOOD PANTRY

Form 990 for tax year 2023

Filed by NORTHFIELD TOWNSHIP FOOD PANTRY.

Totals

Total revenue
$1,029,433
Total expenses
$1,007,133
Contributions and grants received
$845,661
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$183,772
Total assets, end of year
$1,845,528
Total liabilities, end of year
$30,925
Net assets or fund balances, end of year
$1,814,603
Program services expenses (Part IX)
$691,553
Management and general expenses
$310,411
Fundraising expenses
$5,169
Program service expenses (Part III)
$691,553

Program services were 68.7% 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)

    $280,849

  • 1f · All other contributions, gifts and grants

    $564,812

  • 8a · Fundraising events: gross income

    $22,771

  • 8b · Fundraising events: direct expenses

    $18,402

  • 8c · Net income from fundraising events

    total $4,369

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $179,403 · excluded $179,403

  • 11e · Other revenue, total

    $179,403

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,674 · management and general $179,674

  • 11b · Fees: legal

    total $4,274 · management and general $4,274

  • 11g · Fees: other

    total $40,158 · management and general $40,158

  • 13 · Office expenses

    total $11,428 · management and general $11,428

  • 14 · Information technology

    total $10,100 · management and general $10,100

  • 16 · Occupancy

    total $44,833 · management and general $44,833

  • 23 · Insurance

    total $1,020 · management and general $1,020

  • 24a · Other expenses: FOOD PURCHASES

    total $540,953 · program services $540,953

  • 24b · Other expenses: HOLIDAY PROGRAMS

    total $150,600 · program services $150,600

  • 24c · Other expenses: SPECIAL ASSISTANCE

    total $11,463 · management and general $11,463

  • 24d · Other expenses: BANK FEES

    total $6,020 · management and general $6,020

  • 24e · All other expenses

    total $6,610 · management and general $1,441 · fundraising $5,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,800,754 · end of year $1,816,840

  • 8 · Inventories for sale or use

    beginning of year $35,825 · end of year $28,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,519 · end of year $30,925

  • 25 · Other liabilities

    beginning of year $5,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,772,012 · end of year $1,777,109

  • 28 · Net assets with donor restrictions

    beginning of year $20,291 · end of year $37,494

Mission and programs · 2023

Mission

THE NORTHFIELD TOWNSHIP FOOD PANTRY WAS FOUNDED OVER 50 YEARS AGO TO ASSIST TOWNSHIP RESIDENTS STRUGGLING WITH FOOD INSECURITY. TODAY, OVER 1,000 TOWNSHIP FAMILIES ARE REGISTERED TO USE THE FOOD PANTRY'S SERVICES TO RECEIVE PERISHABLE AND NON-PERISHABLE FOOD ITEMS AND GROCERY STORE GIFT CARDS.

  • QUALIFIED LOW-INCOME RESIDENTS OF NORTHFIELD TOWNSHIP RECEIVE MONTHLY DISTRIBUTIONS OF PERISHABLE AND NON-PERISHABLE GROCERIES, GROCERY GIFT CARDS, PAPER PRODUCTS AND CLEANING SUPPLIES. THEY MAY ALOS VISIT THE PANTRY DAILY FOR ADDITIONAL BAKED GOODS, FRESH PRODUCE AND MISCELLANEOUS ITEMS.

    Expenses $540,953

  • IN NOVEMBER AND DECEMBER, THE PANTRY PROVIDED ADDITIONAL GROCERY STORE GIFT CARDS AND GOODS TO EACH QUALIFIED HOUSEHOLD TO ASSIST WITH CELEBRATIONS OF THANKSGIVING AND CHRIRSTMAS/HANUKKAH.

    Expenses $112,700

  • IN MARCH, THE PANTRY PROVIDED ADDITIONAL GROCERY STORE GIFT CARDS AND GOODS TO EACH QUALIFIED HOUSEHOLD TO ASSIST WITH CELEBRATIONS OF THE SPRING HOLIDAYS.

    Expenses $37,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gayle Curcio

    TREASURER

    Total calculated
    $0

  • Caryn Fliegler

    SECRETARY

    Total calculated
    $0

  • Shiva Mohsenzadeh

    PRESIDENT

    Total calculated
    $0

  • Alida Nally

    VICE PRESIDE

    Total calculated
    $0

  • Scott Ottenheimer

    DIRECTOR

    Total calculated
    $0

  • Vincent Pace

    DIRECTOR

    Total calculated
    $0

  • Daniel Schack

    DIRECTOR

    Total calculated
    $0

  • Kathleen Spears

    DIRECTOR

    Total calculated
    $0

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
23 January 2025
IRS schema version
2023v6.0
Source object
202520239349300737

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