Totals
- Total revenue
- $491,750
- Total expenses
- $633,859
- Contributions and grants received
- $486,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,944
- Other revenue
- $0
- Total assets, end of year
- $492,337
- Total liabilities, end of year
- $87,099
- Net assets or fund balances, end of year
- $405,238
- Program services expenses (Part IX)
- $527,288
- Management and general expenses
- $91,792
- Fundraising expenses
- $14,779
- Program service expenses (Part III)
- $527,288
Program services were 83.2% 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
$3,536
-
1e · Government grants (contributions)
$121,383
-
1f · All other contributions, gifts and grants
$361,887
-
1g · Noncash contributions included above
$105,554
-
3 · Investment income
total $4,944 · excluded $4,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,755 · program services $35,853 · management and general $20,914 · fundraising $2,988
-
7 · Other salaries and wages
total $98,444 · program services $59,066 · management and general $34,456 · fundraising $4,922
-
10 · Payroll taxes
total $13,325 · program services $7,995 · management and general $4,665 · fundraising $665
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $10,088 · program services $7,392 · management and general $2,696
-
12 · Advertising and promotion
total $1,346 · fundraising $1,346
-
13 · Office expenses
total $42,859 · program services $31,570 · management and general $7,194 · fundraising $4,095
-
14 · Information technology
total $3,085 · program services $2,468 · management and general $308 · fundraising $309
-
16 · Occupancy
total $18,355 · program services $16,520 · management and general $1,835
-
17 · Travel
total $56,825 · program services $56,458 · management and general $293 · fundraising $74
-
22 · Depreciation, depletion and amortization
total $29,979 · program services $26,981 · management and general $2,998
-
23 · Insurance
total $19,636 · program services $17,672 · management and general $1,964
-
24a · Other expenses: FOOD DISTRIBUTION
total $253,280 · program services $253,280
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $13,283 · program services $11,955 · management and general $1,328
-
24c · Other expenses: MISCELLANEOUS
total $2,798 · program services $78 · management and general $2,690 · fundraising $30
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $1,725 · management and general $1,375 · fundraising $350
-
24e · All other expenses
total $76 · management and general $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,860 · end of year $196,814
-
4 · Accounts receivable
beginning of year $17,982 · end of year $3,087
-
8 · Inventories for sale or use
beginning of year $36,301 · end of year $17,546
-
10a · Land, buildings and equipment: cost or other basis
$549,539
-
10b · Land, buildings and equipment: accumulated depreciation
$347,888
-
10c · Land, buildings and equipment, net
beginning of year $231,630 · end of year $201,651
-
15 · Other assets
beginning of year $110,407 · end of year $73,239
-
17 · Accounts payable and accrued expenses
beginning of year $14,241 · end of year $14,265
-
25 · Other liabilities
beginning of year $108,592 · end of year $72,834
-
27 · Net assets without donor restrictions
beginning of year $403,920 · end of year $312,586
-
28 · Net assets with donor restrictions
beginning of year $143,427 · end of year $92,652
Mission and programs · 2023
Mission
TO ADMINISTER FOOD GRANTS PROGRAMS, TO SOLICIT AND DISTRIBUTE FOOD THROUGH A COUNTY-WIDE NETWORK OF FOOD PANTRIES IN GREENE COUNTY, PA AND TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO PROBLEMS OF HUNGER.
-
FOOD DISTRIBUTION TO PEOPLE IN NEED IN GREENE COUNTY, PA.
Expenses $527,288
As filed on the 2023 return.
Listed in Part VII
-
MARY BOKAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES SCOTT ADAMSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA WISE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
MARCI LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE DEERY-SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARTON MCINTIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY DURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CANDACE WEBSTER
EXECUTIVE DI
- Total calculated
- $59,690
- From this org
- $59,690
- 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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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