Totals
- Total revenue
- $1,110,620
- Total expenses
- $1,101,542
- Contributions and grants received
- $206,028
- Grants paid
- $0
- Program service revenue
- $904,573
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $439,572
- Total liabilities, end of year
- $245,619
- Net assets or fund balances, end of year
- $193,953
- Program services expenses (Part IX)
- $1,099,880
- Management and general expenses
- $0
- Fundraising expenses
- $1,662
- Program service expenses (Part III)
- $1,099,880
Program services were 99.8% 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.
-
1c · Fundraising events
$41,495
-
1e · Government grants (contributions)
$7,000
-
1f · All other contributions, gifts and grants
$157,533
-
2a · Program service revenue: Non Cash Donations
total $904,573 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$41,495
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $191 · program services $191
-
5 · Compensation of officers, directors and key employees
total $51,825 · program services $51,825 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,965 · program services $3,965 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $250 · program services $250 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,662 · fundraising $1,662
-
12 · Advertising and promotion
total $58 · program services $58 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,879 · program services $1,879 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,818 · program services $49,818 · management and general $0 · fundraising $0
-
17 · Travel
total $1,741 · program services $1,741 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,531 · program services $11,531 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,221 · program services $3,221 · management and general $0 · fundraising $0
-
24a · Other expenses: Client Food Distributions
total $925,086 · program services $925,086 · management and general $0 · fundraising $0
-
24b · Other expenses: Computer and Software fees
total $5,901 · program services $5,901 · management and general $0 · fundraising $0
-
24c · Other expenses: Food Transportation
total $6,524 · program services $6,524 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals
total $57 · program services $57 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,833 · program services $37,833 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,013 · end of year $386,100
-
8 · Inventories for sale or use
beginning of year $59,568 · end of year $39,113
-
10a · Land, buildings and equipment: cost or other basis
$51,068
-
10b · Land, buildings and equipment: accumulated depreciation
$36,709
-
10c · Land, buildings and equipment, net
beginning of year $12,140 · end of year $14,359
-
14 · Intangible assets
beginning of year $25,890
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
beginning of year $236,736 · end of year $220,619
-
31 · Retained earnings, endowment or other funds
beginning of year $184,875 · end of year $193,953
Mission and programs · 2022
Mission
North Dallas Food Pantry (DBA NTX Community Food Pantry) is dedicated to building relationships by sharing resources, hope and faith in a welcoming environment, with love and dignaty.
-
The North Dallas Food Pantry provided food for people in the community who experience food insecurity. NTX provided job listings, information on low cost medical and dental services, information on shelters and mobile food pantries.
Expenses $1,099,880 · Revenue $1,110,601
As filed on the 2022 return.
Listed in Part VII
-
Regina Benson-Harrison
President
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura McLand
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Thomas Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Joe Perez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bethany Doan
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Marie Stankus
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
George Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349304014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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