Form 990 for tax year 2023
Filed by NORTH KINGSTOWN FOOD PANTRY INC.
Totals
- Total revenue
- $892,800
- Total expenses
- $818,022
- Contributions and grants received
- $859,923
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,877
- Other revenue
- $0
- Total assets, end of year
- $1,494,883
- Total liabilities, end of year
- $10,219
- Net assets or fund balances, end of year
- $1,484,664
- Program services expenses (Part IX)
- $769,663
- Management and general expenses
- $41,854
- Fundraising expenses
- $9,279
- Program service expenses (Part III)
- $769,663
Program services were 94.1% 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.
-
1e · Government grants (contributions)
$15,160
-
1f · All other contributions, gifts and grants
$844,763
-
1g · Noncash contributions included above
$474,112
-
3 · Investment income
total $33,670 · excluded $33,670
-
7a · Gross sales of assets other than inventory
securities $233,272
-
7b · Less cost or other basis and sales expenses
securities $234,065
-
7c · Gain or loss
securities -$793
-
7d · Net gain or loss
total -$793 · excluded -$793
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 $82,419 · program services $62,919 · management and general $19,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $298 · program services $225 · management and general $73
-
10 · Payroll taxes
total $7,135 · program services $5,985 · management and general $1,150
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,319 · fundraising $1,319
-
13 · Office expenses
total $7,031 · program services $2,416 · management and general $3,556 · fundraising $1,059
-
14 · Information technology
total $6,931 · management and general $1,966 · fundraising $4,965
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,202 · program services $3,928 · management and general $1,274
-
17 · Travel
total $0
-
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 $19,362 · program services $13,360 · management and general $4,066 · fundraising $1,936
-
23 · Insurance
total $5,599 · program services $3,580 · management and general $2,019
-
24a · Other expenses: Food, hygiene and household items distributed
total $674,476 · program services $677,250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,083 · end of year $323,440
-
2 · Savings and temporary cash investments
beginning of year $609,138
-
3 · Pledges and grants receivable
beginning of year $30,102
-
9 · Prepaid expenses and deferred charges
beginning of year $4,143 · end of year $6,820
-
10a · Land, buildings and equipment: cost or other basis
$259,030
-
10b · Land, buildings and equipment: accumulated depreciation
$127,451
-
10c · Land, buildings and equipment, net
beginning of year $144,616 · end of year $131,579
-
11 · Investments: publicly traded securities
beginning of year $353,554 · end of year $914,880
-
12 · Investments: other securities
beginning of year $97,940 · end of year $110,296
-
15 · Other assets
beginning of year $8,039 · end of year $7,868
-
17 · Accounts payable and accrued expenses
beginning of year $14,751 · end of year $10,219
-
27 · Net assets without donor restrictions
beginning of year $1,277,879 · end of year $1,439,323
-
28 · Net assets with donor restrictions
beginning of year $65,985 · end of year $45,341
Mission and programs · 2023
Mission
To provide emergency food assistance and services to individuals and families in North Kingstown to help with short-term need and insure an adequate, healthy diet for our clients.
Activities or mission (Part I)
To provide emergency food assistance and services to individuals and families in North Kingstown.
-
Provided food, personal hygiene and household supplies to the residents of North Kingstown on the basis of need. The Organization received donations of food, hygiene products and household supplies from its supporters and local organizations. Management estimates that these donations totaled 238,883 pounds of food, valued at 1.93 per pound as recomm ended by Feeding America / RI Community Food bank reported at 456,220 after adjustment for potential spoilage. The organization also received an estimated 6,280 pounds of personal hygiene and household items valued at 12,892. In addition to the volunteer board of directors, over 75 volunteers provided over 7,000 hours of service.
Expenses $769,663
As filed on the 2023 return.
Listed in Part VII
-
Bonnie Smith
Director
- Total calculated
- $0
- Hours/week
- 0.41
-
Pastor Peter Atkin
Director
- Total calculated
- $0
- Hours/week
- 0.29
-
Raymond Gorman
Director
- Total calculated
- $0
- Hours/week
- 1.33
-
Julia Reinhardt
Director
- Total calculated
- $0
- Hours/week
- 0.54
-
Carl Bender
Director
- Total calculated
- $0
- Hours/week
- 2.71
-
Priscilla Feeney
Director
- Total calculated
- $0
- Hours/week
- 7.81
-
Patricia Tilley
Director
- Total calculated
- $0
- Hours/week
- 4.8
-
Teri Ohs
Director
- Total calculated
- $0
- Hours/week
- 0.51
-
Nancy Champagne
Director
- Total calculated
- $0
- Hours/week
- 6.88
-
Trish Cawley
Director, Secretary
- Total calculated
- $0
- Hours/week
- 13.25
-
Richard Jacques
Director, Vice President
- Total calculated
- $0
- Hours/week
- 5.57
-
Kimberly Page
Director, President
- Total calculated
- $0
- Hours/week
- 2.83
-
Thomas Grennan
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 3.46
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
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422949349300302
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