Totals
- Total revenue
- $345,452
- Total expenses
- $320,407
- Contributions and grants received
- $343,454
- Grants paid
- $242,010
- Program service revenue
- $0
- Investment income
- $1,998
- Other revenue
- $0
- Total assets, end of year
- $124,702
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,702
- Program services expenses (Part IX)
- $302,823
- Management and general expenses
- $13,739
- Fundraising expenses
- $3,845
- Program service expenses (Part III)
- $302,823
Program services were 94.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$13,336
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$330,118
-
1g · Noncash contributions included above
$242,010
-
3 · Investment income
total $1,998 · related or exempt $1,998 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $242,010 · program services $242,010
-
5 · Compensation of officers, directors and key employees
total $55,501 · program services $44,401 · management and general $8,325 · fundraising $2,775
-
10 · Payroll taxes
total $4,219 · program services $3,375 · management and general $633 · fundraising $211
-
11c · Fees: accounting
total $987 · management and general $987
-
12 · Advertising and promotion
total $777 · program services $622 · management and general $117 · fundraising $38
-
13 · Office expenses
total $1,066 · program services $853 · management and general $160 · fundraising $53
-
14 · Information technology
total $3,256 · program services $2,605 · management and general $488 · fundraising $163
-
16 · Occupancy
total $10,131 · program services $8,105 · management and general $1,520 · fundraising $506
-
17 · Travel
total $1,973 · program services $1,578 · management and general $296 · fundraising $99
-
22 · Depreciation, depletion and amortization
total $1,213 · management and general $1,213
-
23 · Insurance
total $2,885 · program services $2,885
-
24a · Other expenses: Additional Distribution Items
total $4,056 · program services $4,056 · management and general $0 · fundraising $0
-
24b · Other expenses: Adjustment to In-Kind Inventory
total -$7,667 · program services -$7,667 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,288 · end of year $39,743
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $52,291
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,469 · end of year $11,537
-
8 · Inventories for sale or use
beginning of year $5,748 · end of year $14,502
-
9 · Prepaid expenses and deferred charges
beginning of year $2,903 · end of year $2,593
-
10a · Land, buildings and equipment: cost or other basis
$14,700
-
10b · Land, buildings and equipment: accumulated depreciation
$10,664
-
10c · Land, buildings and equipment, net
beginning of year $5,249 · end of year $4,036
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $84,657 · end of year $109,702
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2024
Mission
The mission of All Faiths Pantry is to alleviate hunger by delivering nutritious groceries to low-income seniors and others of any age with mobility challenges at no cost to the recipient.
-
In 2024 All Faith Pantry delivered 71.5 tons of groceries directly to 5,589 households. This includes 53.5 tons of non-perishables and 18 tons of fresh produce. All clients had income beneath 200% of the poverty line. 88% of the households had an individual that was 60 years of age or older and the balance of 12% had a head of household with significant challenges to mobility. The average family size was 1.8 with 91% of households having 3 or less household members. A total of 10,036 household members were served in 2024. 180 new clients were added to the program in 2024, an increase of 15%.
Expenses $302,823 · Grants $242,010 · Revenue $345,452
-
Three part- time staff are leveraged with almost 100 volunteers who donate their time to fulfill the mission of All Faiths Pantry. AFP receives donated services from volunteers who deliver the food directly to homes. AFP estimates in 2024 its volunteers spent 2795 hours delivering food valued at $15 per hour.
As filed on the 2024 return.
Listed in Part VII
-
Felicia Martinez
Executive Director
- Total calculated
- $32,064
- From this org
- $32,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lauren Penkala
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rick Krause
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin Grindon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Allison Bunsey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carl Schanz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison Kelades
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Eurenius
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandie Basalla
Alternate Director
- Total calculated
- $0
- Hours/week
- 1
-
John Visnauskas
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501329349302265
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