Totals
- Total revenue
- $541,205
- Total expenses
- $257,880
- Contributions and grants received
- $419,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $759
- Other revenue
- $120,870
- Total assets, end of year
- $1,220,313
- Total liabilities, end of year
- $225,294
- Net assets or fund balances, end of year
- $995,019
- Program services expenses (Part IX)
- $125,736
- Management and general expenses
- $132,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,736
Program services were 48.8% 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.
-
1f · All other contributions, gifts and grants
$419,576
-
1g · Noncash contributions included above
$148,710
-
3 · Investment income
total $759 · excluded $759
-
8a · Fundraising events: gross income
$26,100
-
8b · Fundraising events: direct expenses
$1,230
-
8c · Net income from fundraising events
total $24,870 · excluded $24,870
-
10a · Gross sales of inventory
$244,843
-
10b · Cost of goods sold
$148,843
-
10c · Net income from sales of inventory
total $96,000 · related or exempt $96,000
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $72,084 · program services $54,063 · management and general $18,021
-
10 · Payroll taxes
total $7,303 · program services $5,477 · management and general $1,826
-
11c · Fees: accounting
total $6,389 · program services $6,389
-
12 · Advertising and promotion
total $5,960 · program services $5,960
-
13 · Office expenses
total $28,694 · program services $14,233 · management and general $14,461
-
16 · Occupancy
total $54,642 · management and general $54,642
-
17 · Travel
total $6,800 · program services $6,800
-
20 · Interest
total $4,189 · management and general $4,189
-
22 · Depreciation, depletion and amortization
total $27,429 · management and general $27,429
-
23 · Insurance
total $11,311 · management and general $11,311
-
24a · Other expenses: FOOD
total $31,118 · program services $31,118
-
24b · Other expenses: VOLUNTEER LUNCHEON
total $1,442 · program services $1,442
-
24c · Other expenses: MISCELLANEOUS
total $309 · program services $109 · management and general $200
-
24d · Other expenses: BOTTLED WATER
total $145 · program services $145
-
24e · All other expenses
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,114 · end of year $232,308
-
8 · Inventories for sale or use
beginning of year $9,933 · end of year $9,800
-
10a · Land, buildings and equipment: cost or other basis
$1,134,095
-
10b · Land, buildings and equipment: accumulated depreciation
$173,636
-
10c · Land, buildings and equipment, net
beginning of year $389,901 · end of year $960,459
-
11 · Investments: publicly traded securities
beginning of year $28,936 · end of year $17,746
-
23 · Secured mortgages and notes payable
end of year $225,294
-
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 $722,884 · end of year $995,019
Mission and programs · 2022
Mission
THE ELMORE COUNTY FOOD PANTRY IS A 501(C)3 NONPROFIT ORGANIZATION EXISTING TO ALLEVIATE THE PHYSICAL AND EMOTIONAL HUNGER OF ELMORE COUNTY'S POOR AND NEEDY IN A DIGNIFIED MANNER.
Activities or mission (Part I)
TO FEED THE HUNGRY IN ELMORE COUNTY
-
THE ELMORE COUNTY FOOD PANTRY FED 8,185 FAMILIES IN 2022. THE TOTAL AMOUNT OF FOOD POUNDAGE THAT WAS DISTRIBUTED TO THE HUNGRY IN ELMORE COUNTY WAS 340,934 POUNDS OF FOOD.
Expenses $125,736 · Revenue $541,205
As filed on the 2022 return.
Listed in Part VII
-
Shawn DaleySHAWN DALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Lane YoungLANE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Mike HarperMIKE HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Jack TurnerJACK TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Donna MatthewsDONNA MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Bob BrownBOB BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Larry DozierLARRY DOZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jeff AndrewsJEFF ANDREWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Emmett PriceEMMETT PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Katherine HallKATHERINE HALL
DIRECTOR/MANAGER
- Total calculated
- $29,100
- From this org
- $29,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen TurnerGWEN TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Tom GaylordTOM GAYLORD
MEMBER
- Total calculated
- $0
- Hours/week
- 25
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317781
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.