Totals
- Total revenue
- $1,775,938
- Total expenses
- $1,368,961
- Contributions and grants received
- $1,796,345
- Grants paid
- $996,811
- Program service revenue
- $0
- Investment income
- $14,285
- Other revenue
- -$34,692
- Total assets, end of year
- $1,488,776
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,488,776
- Program services expenses (Part IX)
- $1,339,898
- Management and general expenses
- $29,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,339,898
Program services were 97.9% 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
$132,872
-
1f · All other contributions, gifts and grants
$1,663,473
-
1g · Noncash contributions included above
$657,002
-
3 · Investment income
total $17,411 · unrelated business $17,411
-
7b · Less cost or other basis and sales expenses
other assets $3,126
-
7c · Gain or loss
other assets -$3,126
-
7d · Net gain or loss
total -$3,126 · related or exempt -$3,126
-
8a · Fundraising events: gross income
$9,600
-
8a · Fundraising events: contributions included on line 1c
$132,872
-
8b · Fundraising events: direct expenses
$44,292
-
8c · Net income from fundraising events
total -$34,692 · excluded -$34,692
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $996,811 · program services $996,811
-
5 · Compensation of officers, directors and key employees
total $130,550 · program services $130,550
-
7 · Other salaries and wages
total $84,882 · program services $84,882
-
12 · Advertising and promotion
total $10,978 · program services $10,978
-
14 · Information technology
total $8,024 · program services $4,012 · management and general $4,012
-
22 · Depreciation, depletion and amortization
total $4,734 · management and general $4,734
-
23 · Insurance
total $11,289 · program services $4,129 · management and general $7,160
-
24a · Other expenses: WAREHOUSE RENT
total $34,928 · program services $25,344 · management and general $9,584
-
24b · Other expenses: TRUCKING EXPENSES
total $19,958 · program services $19,958
-
24c · Other expenses: PROFESSIONAL SERVICES
total $18,757 · program services $17,903 · management and general $854
-
24d · Other expenses: BOXES
total $16,305 · program services $16,305
-
24e · All other expenses
total $31,745 · program services $29,026 · management and general $2,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,859 · end of year $1,294,457
-
8 · Inventories for sale or use
beginning of year $104,360 · end of year $158,103
-
10a · Land, buildings and equipment: cost or other basis
$35,510
-
10b · Land, buildings and equipment: accumulated depreciation
$1,324
-
10c · Land, buildings and equipment, net
beginning of year $6,536 · end of year $34,186
-
15 · Other assets
beginning of year $2,030 · end of year $2,030
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,081,785 · end of year $1,488,776
Mission and programs · 2023
Mission
GO PANTRY STRIVES TO MAKE A POSITIVE IMPACT ON LOCAL KIDS BY PROVIDING FOOD TO THOSE WHO ARE HUNGRY. SPECIFICALLY, GO PANTRY HELPS HUNGRY SCHOOL-AGE CHILDREN IN NORTHERN KENTUCKY WHO DO NOT HAVE ENOUGH TO EAT ON DAYS THEY ARE AWAY FROM SCHOOL.
Activities or mission (Part I)
TO PROVIDE FOOD TO HUNGRY SCHOOL AGED CHILDREN IN NORTHERN KENTUCKY.
-
PROVIDED FOOD FOR CHILDREN IN LOCAL SCHOOLS TO TAKE HOME FOR THE WEEKEND AND OVER SCHOOL BREAKS.
Expenses $1,339,898 · Grants $996,811 · Revenue $1,775,938
As filed on the 2023 return.
Listed in Part VII
-
Bonnie RickertBONNIE RICKERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle LormsMICHELLE LORMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Holly DannemanHOLLY DANNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie SheltonSTEFANIE SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky KolkmeierBECKY KOLKMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suzi FrancisSUZI FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susie FoltzSUSIE FOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney RichWHITNEY RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LandryJENNIFER LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura DumancicLAURA DUMANCIC
EXECUTIVE DIRECTOR
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth McIntireBETH MCINTIRE
DIRECTOR OF OPERATIONS
- Total calculated
- $57,750
- From this org
- $57,750
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349309342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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