Form 990 for tax year 2023
Filed by THE OPEN DOOR CAPE ANN FOOD PANTRY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Management and general expenses
- $517,867 changed to $517,868
- Fundraising expenses
- $475,203 changed to $475,202
Totals
- Total revenue
- $10,437,993
- Total expenses
- $9,013,892
- Contributions and grants received
- $8,198,475
- Grants paid
- $3,146,925
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $8,020,822
- Management and general expenses
- $517,867
- Fundraising expenses
- $475,203
- Program service expenses (Part III)
- $8,020,822
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIE LAFONTAINE
PRESIDENT & CEO
- Total calculated
- $187,446
- From this org
- $164,992
- From related orgs
- $0
- Other
- $22,454
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,992
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,992
-
SARAH GROW
DIR. OF ADVOCACY & DEVELOP
- Total calculated
- $122,281
- From this org
- $117,063
- From related orgs
- $0
- Other
- $5,218
- Hours/week
- 40
-
JENNIFER PERRY
DIRECTOR OF OPERATIONS
- Total calculated
- $124,684
- From this org
- $112,160
- From related orgs
- $0
- Other
- $12,524
- Hours/week
- 40
-
MARCIA HUBBARD
DIR OF BUSINESS & FINANCE
- Total calculated
- $114,754
- From this org
- $102,366
- From related orgs
- $0
- Other
- $12,388
- Hours/week
- 40
-
CHRIS BARKER
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DAVIS
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS DOOLIN
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE JOSEPHSON
DIRECTOR & CLERK
- Total calculated
- $0
- Hours/week
- 1
-
JASON ANDREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERMAN DISLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA FORTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON PRATT
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING CALENDAR YEAR 2023: JULIE LAFONTAINE -PRESIDENT & CEO $15,000 AS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT -JULIE LAFONTAINE IS ELIGIBLE FOR INCENTIVE COMPENSATION, IN THE DISCRETION OF THE BOARD OF DIRECTORS, BASED IN PART UPON THEIR SUCCESS IN ACHIEVING CERTAIN PERFORMANCE BENCHMARKS. THIS IS A COMMON COMPONENT OF THE THE COMPENSATION PACKAGES FOR SUCH POSITIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FOOD ASSISTANCE - MISSION RELATED PROGRAM
-
$0
FOOD ASSISTANCE - MISSION RELATED PROGRAM
-
FOOD ASSISTANCE - MISSION RELATED PROGRAM
-
FOOD ASSISTANCE - MISSION RELATED PROGRAM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PERPETUAL TRUST
T · INVESTMENTS- PERPETUAL TRUST · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300838
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