Form 990 for tax year 2023
Filed by DEDHAM FOOD PANTRY CHARITABLE TR.
Totals
- Total revenue
- $517,296
- Total expenses
- $426,734
- Contributions and grants received
- $509,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,591
- Other revenue
- $0
- Total assets, end of year
- $785,323
- Total liabilities, end of year
- $2,630
- Net assets or fund balances, end of year
- $782,693
- Program services expenses (Part IX)
- $403,100
- Management and general expenses
- $23,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,100
Program services were 94.5% 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
$18,077
-
1f · All other contributions, gifts and grants
$491,628
-
1g · Noncash contributions included above
$114,144
-
3 · Investment income
total $7,591 · excluded $7,591
-
8a · Fundraising events: contributions included on line 1c
$18,077
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,407 · program services $53,407
-
10 · Payroll taxes
total $5,293 · program services $5,293
-
11c · Fees: accounting
total $18,053 · management and general $18,053
-
16 · Occupancy
total $39,471 · program services $38,052 · management and general $1,419
-
17 · Travel
total $249 · program services $249
-
22 · Depreciation, depletion and amortization
total $6,483 · program services $6,160 · management and general $323
-
23 · Insurance
total $3,323 · management and general $3,323
-
24a · Other expenses: Food products
total $288,361 · program services $288,361
-
24b · Other expenses: Supplies and exps
total $9,394 · program services $8,878 · management and general $516
-
24c · Other expenses: Payroll fees & workers comp
total $2,700 · program services $2,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,714 · end of year $558,661
-
4 · Accounts receivable
beginning of year $4,450 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$77,890
-
10b · Land, buildings and equipment: accumulated depreciation
$68,158
-
10c · Land, buildings and equipment, net
beginning of year $16,215 · end of year $9,732
-
12 · Investments: other securities
beginning of year $213,521 · end of year $215,680
-
17 · Accounts payable and accrued expenses
beginning of year $1,769 · end of year $2,630
-
27 · Net assets without donor restrictions
beginning of year $692,131 · end of year $782,693
Mission and programs · 2023
Mission
To provide food assistance to families in Dedham, MA.
-
To provide food assistance to families in Dedham, MA.
Expenses $403,100
As filed on the 2023 return.
Listed in Part VII
-
Nancy English
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carol Dixon
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Megan Hempstead
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bob Samonte
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brian Rogal
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carol Burak
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bernadette Chirokas
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Toby Cabot
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sarah MacDonald
President
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Rogal
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Mike Downey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501149349300845
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