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Nonprofiteer
← COMMON PANTRY

Form 990 for tax year 2023

Filed by COMMON PANTRY.

Totals

Total revenue
$2,605,615
Total expenses
$1,914,523
Contributions and grants received
$2,514,322
Grants paid
$1,051,481
Program service revenue
$0
Investment income
$25,217
Other revenue
$66,076
Total assets, end of year
$4,304,468
Total liabilities, end of year
$1,143,811
Net assets or fund balances, end of year
$3,160,657
Program services expenses (Part IX)
$1,625,275
Management and general expenses
$185,435
Fundraising expenses
$103,813
Program service expenses (Part III)
$1,625,275

Program services were 84.9% 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

    $226,127

  • 1e · Government grants (contributions)

    $277,526

  • 1f · All other contributions, gifts and grants

    $2,010,669

  • 1g · Noncash contributions included above

    $979,556

  • 3 · Investment income

    total $24,837 · excluded $24,837

  • 6a · Gross rents

    real property $46,724

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,724

  • 6d · Net rental income or loss

    total $46,724 · unrelated business $15,413 · excluded $31,311

  • 7a · Gross sales of assets other than inventory

    securities $975

  • 7b · Less cost or other basis and sales expenses

    securities $595

  • 7c · Gain or loss

    securities $380

  • 7d · Net gain or loss

    total $380 · excluded $380

  • 8a · Fundraising events: gross income

    $70,869

  • 8a · Fundraising events: contributions included on line 1c

    $226,127

  • 8b · Fundraising events: direct expenses

    $51,517

  • 8c · Net income from fundraising events

    total $19,352 · excluded $19,352

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,051,481 · program services $1,051,481

  • 5 · Compensation of officers, directors and key employees

    total $93,100 · program services $75,920 · management and general $2,293 · fundraising $14,887

  • 7 · Other salaries and wages

    total $282,369 · program services $230,264 · management and general $6,954 · fundraising $45,151

  • 9 · Other employee benefits

    total $6,462 · program services $5,270 · management and general $159 · fundraising $1,033

  • 10 · Payroll taxes

    total $32,764 · program services $26,717 · management and general $808 · fundraising $5,239

  • 11c · Fees: accounting

    total $68,155 · management and general $68,155

  • 11g · Fees: other

    total $10,291 · management and general $10,291

  • 13 · Office expenses

    total $48,970 · program services $41,904 · management and general $7,066

  • 14 · Information technology

    total $9,114 · program services $9,114

  • 16 · Occupancy

    total $166,823 · program services $103,658 · management and general $56,858 · fundraising $6,307

  • 20 · Interest

    total $40,043 · program services $26,028 · management and general $14,015

  • 22 · Depreciation, depletion and amortization

    total $40,945 · program services $34,292 · management and general $6,653

  • 23 · Insurance

    total $15,594 · program services $15,594

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $42,843 · management and general $11,647 · fundraising $31,196

  • 24b · Other expenses: VOLUNTEER SUPPORT

    total $5,033 · program services $5,033

  • 24c · Other expenses: TAX EXPENSE

    total $536 · management and general $536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $757,304 · end of year $538,754

  • 2 · Savings and temporary cash investments

    beginning of year $485,316 · end of year $443,218

  • 4 · Accounts receivable

    beginning of year $32,004 · end of year $56,118

  • 8 · Inventories for sale or use

    beginning of year $7,984 · end of year $9,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,468 · end of year $5,133

  • 10a · Land, buildings and equipment: cost or other basis

    $2,774,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,086

  • 10c · Land, buildings and equipment, net

    beginning of year $1,204,084 · end of year $2,701,839

  • 11 · Investments: publicly traded securities

    beginning of year $463,022 · end of year $549,087

  • 15 · Other assets

    beginning of year $965 · end of year $965

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,301 · end of year $116,228

  • 19 · Deferred revenue

    beginning of year $0 · end of year $18,133

  • 23 · Secured mortgages and notes payable

    beginning of year $376,960 · end of year $918,651

  • 25 · Other liabilities

    beginning of year $88,347 · end of year $90,799

  • 27 · Net assets without donor restrictions

    beginning of year $2,138,998 · end of year $3,036,040

  • 28 · Net assets with donor restrictions

    beginning of year $271,541 · end of year $124,617

Mission and programs · 2023

Mission

COMMON PANTRY MEETS THE EMERGENCY NEEDS OF OUR LOCAL COMMUNITY BY PROVIDING HEALTHY FOOD, KINSHIP AND SUPPORT TO HELP OVERCOME POVERTY-RELATED CHALLENGES.

  • EMERGENCY FOOD PROGRAMS: WE PROVIDE FOOD AND GROCERIES TO INDIVIDUAL ADULTS AND FAMILIES THAT MEET CERTAIN MONTHLY INCOME GUIDELINES. FOR OUR HOMELESS CLIENTS WE OFFER READY-TO-EAT FOODS AND PREPARED FOODS THAT DO NOT REQUIRE COOKING. COMMON PANTRY DOES NOT PROVIDE CLOTHING, FURNITURE OR APPLIANCES, NOR DO WE STOCK SPECIFIC ITEMS OR BRANDS FOR CLIENTS. THE PANTRY SERVED AN AVERAGE OF 836 HOUSEHOLDS PER MONTH IN 2023, WHICH WAS 41% MORE PEOPLE COMPARED TO THE PREVIOUS YEAR. THE PANTRY CONTINUED TO EXECUTE PRODUCE DAY, WHICH IS THE 3RD MONDAY OF THE MONTH 10-12PM. GUESTS CAN PICK UP FRESH FRUITS AND VEGATABLES. WE SERVED 1,543 HOUSEHOLDS IN 2023 AND DISTRIBUTED NEARLY 14,000 LBS OF FRESH PRODUCE.

    Expenses $975,164 · Grants $1,028,591 · Revenue $8,237

  • CLIENT SERVICES PROGRAM - COMMON COMMUNITY: HELPS PEOPLE AND FAMILIES ADDRESS THE CHALLENGES THAT RESULT FROM ECONOMIC INSTABILITY.WE OFFER WALK-IN SERVICES FROM 11:30 A.M. TO 4 P.M. ON WEDNESDAYS AND OUR SOCIAL SERVICE OFFICE IS ALSO OPEN ON THURSDAYS FROM 12 P.M. TO 4 P.M. OR BY APPOINTMENT, WHICH RESULTED IN OVER 800 INTERACTIONS FOR THOSE NEEDING EMERGENCY SERVICES.WEEKLY HOT LUNCH IS ALSO PROVIDED ON WEDNESDAYS AND WE SERVED 4,900 LUNCHES RESULTING IN A 45% INCREASE TO THE PRIOR YEAR.OUR COMMON COMMUNITY PROGRAM MANAGER AND A TEAM OF DEDICATED VOLUNTEERS (INCLUDING A BILINGUAL SPANISH VOLUNTEER) HELP CLIENTS NAVIGATE AVAILABLE RESOURCES AND CREATE A PLAN TO REACH THEIR GOALS. WE HAVE THE POTENTIAL TO TRANSFORM THE LIVES OF CLIENTS BY OFFERING THEM THE HELP THEY NEED TO BECOME SELF-SUFFICIENT.

    Expenses $487,582 · Grants $22,890

  • COMMUNITY RESCUE HUB PROGRAM- A COMMON PANTRY DRIVER SAFELY RESCUES READY TO EAT FOOD FROM RETAILERS AND DELIVERS IT TO 3 PARTNERS FOR THEIR OWN PANTRY PROGRAMS. LAUNCHED IN SEPTEMBER 2023, THE PROGRAM RUNS 4 DAYS A WEEK AND ENABLES THOUSANDS OF LBS OF HEALTHY FOOD TO BE DISTRUBUTED TO HOUSEHOLDS NOT COMING TO COMMON PANTRY.

    Expenses $81,265

  • NUTRITION EDUCATION PROGRAM- OUR COMMITMENT IS TO SUPPORT OUR MISSION, CONTRIBUTE TO OUR LONG-TERM STRATEGIC GOALS AND PROVIDE GUESTS ACCESS TO SERVICES THAT IMPACT POVERTY-RELATED CHALLENGES, SPECIFICALLY, NUTRITION-FOCUSED POLICIES AND SERVICES THAT DIRECTLY ADDRESS THE CYCLE OF CHRONIC DISEASE AND FOOD INSECURITY. THE PROGRAMS INCLUDE: MONTHLY COOKING CLASSES, MEAL PREPARATION FOR SENIOR HOME DELIVERY, FOOD SAMPLES WITH RECIPES, SWAP INTEGRATION WITHIN PANTRY SPACE.

    Expenses $81,264

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES HERRIG

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BRITTANY BARSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRIS LANDGRAFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID CAMP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETH BENJAMIN

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LAURA HARWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY PAGLIARELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PEGGY TITTERINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH HUMMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE BONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH MIHALIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY MASTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET O'CONNOR

    EXECUTIVE DIRECTOR

    Total calculated
    $93,100
    From this org
    $93,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433169349304958

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