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Nonprofiteer
← COMMUNITY FOOD PANTRY

Form 990 for tax year 2022

Filed by COMMUNITY FOOD PANTRY.

Totals

Total revenue
$211,583
Total expenses
$227,019
Contributions and grants received
$210,993
Grants paid
$0
Program service revenue
$0
Investment income
$590
Other revenue
$0
Total assets, end of year
$459,720
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$459,720
Program services expenses (Part IX)
$211,776
Management and general expenses
$14,558
Fundraising expenses
$685
Program service expenses (Part III)
$227,019

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $210,993

  • 3 · Investment income

    total $590 · related or exempt $590

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,820 · program services $19,820

  • 10 · Payroll taxes

    total $1,516 · program services $1,516

  • 11g · Fees: other

    total $5,151 · management and general $5,151

  • 12 · Advertising and promotion

    total $685 · fundraising $685

  • 13 · Office expenses

    total $7,650 · management and general $7,650

  • 16 · Occupancy

    total $6,400 · program services $6,400

  • 23 · Insurance

    total $1,757 · management and general $1,757

  • 24a · Other expenses: Food

    total $173,114 · program services $173,114

  • 24b · Other expenses: Freezer

    total $9,751 · program services $9,751

  • 24c · Other expenses: Ramp

    total $1,175 · program services $1,175

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $475,156 · end of year $459,720

  • 27 · Net assets without donor restrictions

    beginning of year $475,156 · end of year $459,720

Mission and programs · 2022

Mission

Provide supplemental food to persons with limited incomes in Kent County, Maryland.

Activities or mission (Part I)

Provide supplemental food to persons with limited income in Kent County Maryland

  • Provided 154,615 pounds of food to 1819 units in Kent County Maryland including $28,492 of donated food at no charge.

    Expenses $162,521

  • Provided $32,549 of food to 130 weekend backpack children in Kent County, Maryland. Donated food was valued at $25,788.

    Expenses $6,761

  • Provided toiletry items to clients in Kent County, Maryland.

    Expenses $3,832

  • Payroll

    Expenses $21,336

  • Freezer

    Expenses $9,751

  • Office expense

    Expenses $7,650

  • Rent & Utilities

    Expenses $6,400

  • Inventory Manager, Insurance, Ramp & Advertizing

    Expenses $8,768

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

Listed in Part VII

  • Stephen Patrick

    Inventory Manager

    Total calculated
    $5,151
    From this org
    $5,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Tom Highfield-Clark

    EggVegetable Delivery

    Total calculated
    $0
    Hours/week
    2
  • Sue Basener

    Board Chairman

    Total calculated
    $0
    Hours/week
    4
  • Jim Gribble

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Jim Landskrowner

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Joe Baker

    Food Purchasing

    Total calculated
    $0
    Hours/week
    2
  • Marti Hawkins

    Community Event Laison

    Total calculated
    $0
    Hours/week
    2
  • David Menzie

    Community Outreach

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Parks

    Community Event Laison

    Total calculated
    $0
    Hours/week
    2
  • Diana Georgeson

    Community Outreach

    Total calculated
    $0
    Hours/week
    2
  • Rachel Perry Panas

    Backpack Coordinator

    Total calculated
    $0
    Hours/week
    1
  • Miriam Satchell

    Social Media

    Total calculated
    $0
    Hours/week
    2
  • Mary Adda Moore

    Community Connections

    Total calculated
    $0
    Hours/week
    1
  • Joy Grace

    Volunteer Assistant

    Total calculated
    $0
    Hours/week
    2
  • Deeann Jones

    Director

    Total calculated
    $19,819
    From this org
    $19,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
10 March 2023
IRS schema version
2022v4.1
Source object
202300699349301125

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