Form 990 for tax year 2022

Filed by PLAINVILLE COMMUNITY PANTRY INC.

Totals

Total revenue: $512,583
Total expenses: $542,768
Contributions and grants received: $461,382
Grants paid: $230,621
Program service revenue: $0
Investment income: $1,448
Other revenue: $49,753
Total assets, end of year: $1,197,959
Total liabilities, end of year: $21,088
Net assets or fund balances, end of year: $1,176,871
Program services expenses (Part IX): $409,750
Management and general expenses: $80,815
Fundraising expenses: $52,203
Program service expenses (Part III): $409,750

Program services were 75.5% 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.

1c · Fundraising events

$3,620
1e · Government grants (contributions)

$46,976
1f · All other contributions, gifts and grants

$410,786
1g · Noncash contributions included above

$179,527
3 · Investment income

total $1,448 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$99,211
8a · Fundraising events: contributions included on line 1c

$3,620
8b · Fundraising events: direct expenses

$49,458
8c · Net income from fundraising events

total $49,753 · unrelated business $0 · excluded $49,753

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $230,621 · program services $230,621
5 · Compensation of officers, directors and key employees

total $84,151 · program services $67,321 · management and general $8,415 · fundraising $8,415
7 · Other salaries and wages

total $99,620 · program services $38,792 · management and general $31,807 · fundraising $29,021
9 · Other employee benefits

total $12,211 · program services $6,189 · management and general $2,435 · fundraising $3,587
10 · Payroll taxes

total $18,662 · program services $9,500 · management and general $5,779 · fundraising $3,383
11c · Fees: accounting

total $10,300 · program services $0 · management and general $10,300 · fundraising $0
11g · Fees: other

total $2,368 · program services $221 · management and general $2,074 · fundraising $73
16 · Occupancy

total $5,765 · program services $5,477 · management and general $288 · fundraising $0
17 · Travel

total $1,708 · program services $1,537 · management and general $171 · fundraising $0
19 · Conferences, conventions and meetings

total $1,996 · program services $60 · management and general $1,936 · fundraising $0
22 · Depreciation, depletion and amortization

total $20,204 · program services $18,430 · management and general $1,774 · fundraising $0
23 · Insurance

total $8,778 · program services $7,569 · management and general $1,209 · fundraising $0
24a · Other expenses: Building Maint.

total $20,464 · program services $12,279 · management and general $4,093 · fundraising $4,092
24b · Other expenses: Postage

total $1,864 · program services $373 · management and general $1,118 · fundraising $373
24c · Other expenses: Supplies

total $5,619 · program services $4,389 · management and general $615 · fundraising $615
24d · Other expenses: Telephone

total $4,769 · program services $3,337 · management and general $477 · fundraising $955
24e · All other expenses

total $13,668 · program services $3,655 · management and general $8,324 · fundraising $1,689

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $330,744 · end of year $327,472
2 · Savings and temporary cash investments

beginning of year $281,235 · end of year $282,681
4 · Accounts receivable

beginning of year $6,222 · end of year $3,358
8 · Inventories for sale or use

beginning of year $104,108 · end of year $86,219
9 · Prepaid expenses and deferred charges

beginning of year $4,456 · end of year $4,456
10a · Land, buildings and equipment: cost or other basis

$792,019
10b · Land, buildings and equipment: accumulated depreciation

$307,719
10c · Land, buildings and equipment, net

beginning of year $501,637 · end of year $484,300
15 · Other assets

beginning of year $8,728 · end of year $9,473
17 · Accounts payable and accrued expenses

beginning of year $24,166 · end of year $21,088
19 · Deferred revenue

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,212,964 · end of year $1,176,871

Mission and programs · 2022

Mission

Provide food and clothing subsidies to needy individuals in the Plainville, CT community.

Food Pantry- During the period January 1, 2022 through December 31,2022 the organization distributed approximatly 6,876 bags of groceries totaling 77,231 pounds of food and non-food items (ie, tolietries and paper goods) to the needy households within the Plainville community. There were a total of 2,943 visits to the Pantry from its clients during 2022.

Expenses $342,578 · Grants $130,916 · Revenue $211,662
Fuel Bank- During the period January 1, 2022 through December 31, 2022 the organization provided emergency energy assistance to 13 Plainville households who demostrated a financial crisis and who exhausted all other resources. The source of these funds comes from an annual private grant from Operation fuel as well as the local fuel bank funded by private donors.

Expenses $17,080 · Revenue $17,080
Intervention and Referral-During the period January 1, 2022 through December 31, 2022, the Organization provided 87 cases of intervention and referral services to Plainville individuals and/or families to help reduce the dependence on the food pantry and assist them to find economic and social self-sufficiency.

Expenses $28,458 · Revenue $28,458
Community Outreach. During calendar year 2021 the Pantry accommodated numerous visits from human service agencies and provided individuals in Central Connecticut with clothing, furniture and household items. Approximately 12,755 pounds of food were distributed to other local agencies in their programs

Expenses $21,634 · Revenue $21,634

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Maggie Carlin

President

Total calculated

$0

Hours/week

2
Nick Scata

Treasurer

Total calculated

$0

Hours/week

2
Thomas Brackett

Vice President

Total calculated

$0

Hours/week

2
Andrea Wasley

Secretary

Total calculated

$0

Hours/week

2
James Manafort Jr

Director

Total calculated

$0

Hours/week

0.5
Scott Miller

Director

Total calculated

$0

Hours/week

0.5
Antonella Calabrese

Director

Total calculated

$0

Hours/week

0.5
Jim Welch

Director

Total calculated

$0

Hours/week

0.5
Paula Sisti

Director

Total calculated

$0

Hours/week

0.5
Rev Jim Caron

Director

Total calculated

$0

Hours/week

0.5
Sandra Hergott

Director

Total calculated

$0

Hours/week

0.5
Peggy Lee

Director

Total calculated

$0

Hours/week

0.5
Susan Woerz

Executive Director

Total calculated

$84,150

From this org

$84,150

From related orgs

$0

Other

$0

Hours/week

40

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: 18 August 2023
IRS schema version: 2022v5.0
Source object: 202322309349300027

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