Totals
- Total revenue
- $1,478,844
- Total expenses
- $1,504,490
- Contributions and grants received
- $1,478,635
- Grants paid
- $16,239
- Program service revenue
- $0
- Investment income
- $209
- Other revenue
- $0
- Total assets, end of year
- $180,553
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,553
- Program services expenses (Part IX)
- $1,485,684
- Management and general expenses
- $18,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,485,684
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$106,562
-
1f · All other contributions, gifts and grants
$1,372,073
-
1g · Noncash contributions included above
$1,133,180
-
3 · Investment income
total $209 · unrelated business $0 · excluded $209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,239 · program services $16,239
-
7 · Other salaries and wages
total $127,537 · program services $114,783 · management and general $12,754 · fundraising $0
-
10 · Payroll taxes
total $11,332 · program services $10,199 · management and general $1,133 · fundraising $0
-
13 · Office expenses
total $12,933 · program services $11,640 · management and general $1,293 · fundraising $0
-
16 · Occupancy
total $36,259 · program services $32,633 · management and general $3,626 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,086 · program services $9,086 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Pantry- Food
total $1,133,180 · program services $1,133,180 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance and Improvements
total $20,142 · program services $20,142 · management and general $0 · fundraising $0
-
24c · Other expenses: Advocacy Program Exp
total $97,389 · program services $97,389 · management and general $0 · fundraising $0
-
24d · Other expenses: Food Pantry Services
total $25,254 · program services $25,254 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,139 · program services $11,139 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,581 · end of year $168,170
-
10a · Land, buildings and equipment: cost or other basis
$29,110
-
10b · Land, buildings and equipment: accumulated depreciation
$20,352
-
10c · Land, buildings and equipment, net
beginning of year $12,758 · end of year $8,758
-
15 · Other assets
beginning of year $1,860 · end of year $3,625
-
27 · Net assets without donor restrictions
beginning of year $206,199 · end of year $114,512
-
28 · Net assets with donor restrictions
end of year $66,041
Mission and programs · 2023
Mission
Organization is a food pantry and resource and referral agency serving people in need. Provides emergency financial assistance for people facing eviction or utility shut-offs, transportation and prescription assistance. After school program offering homework assistance for those in need.
Activities or mission (Part I)
Organization is a food pantry and resource and referral agency serving people in need. Emergency financial assistance for people facing eviction, utility shut-offs, transportation and prescription assistance. After school program offering homework assistance for those in need.
-
Food Pantry and Advocacy Program: (Food Pantry)Distribution of food and household supplies to families in need. (Advocacy Program)Rental and utility assistance, prescriptions, and transportation support to area families that meet program criteria.
Expenses $1,469,445
-
(After School/Scholarship Program) Our After School Program assists elementary school students with their homework and offers a scholarship for those that qualifty.
Expenses $16,239
As filed on the 2023 return.
Listed in Part VII
-
Geralyn Fragetta-DruryGERALYN FRAGETTA-DRURY
EXECUTIVE DIRECTOR
- Total calculated
- $62,781
- From this org
- $62,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victa Mc KenzieVICTA MC KENZIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WillisMARK WILLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adewale Akinrinde
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mimma FingerMIMMA FINGER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doreen RivellDOREEN RIVELL
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred Berbenbroick
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Torna Brown BellTORNA BROWN BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam WenthworthPAM WENTHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Todd HonourPASTOR TODD HONOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dolores WilsonDOLORES WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judith AmorskiJUDITH AMORSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Miriam KapelushnikMIRIAM KAPELUSHNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck StappCHUCK STAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ayanbola ElegbeAYANBOLA ELEGBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HinesEVELYN HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat FenshamPAT FENSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Weston RivellWESTON RIVELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Henry LambertJOHN HENRY LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AngillettaANTHONY ANGILLETTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DrescherPATRICIA DRESCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KannerROBERT KANNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John CrescentiJOHN CRESCENTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BaldesJESSICA BALDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles BuscagliaCHARLES BUSCAGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KrywinskiBRUCE KRYWINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John SpanglerJOHN SPANGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Heilman-ManciniREBEKAH HEILMAN-MANCINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Allen
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HurleyJIM HURLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie PalazzolaROSEMARIE PALAZZOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rich CobinRICH COBIN
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401989349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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