Totals
- Total revenue
- $2,441,358
- Total expenses
- $2,132,013
- Contributions and grants received
- $2,440,887
- Grants paid
- $931,348
- Program service revenue
- $0
- Investment income
- $471
- Other revenue
- $0
- Total assets, end of year
- $4,294,247
- Total liabilities, end of year
- $129,785
- Net assets or fund balances, end of year
- $4,164,462
- Program services expenses (Part IX)
- $1,652,494
- Management and general expenses
- $323,742
- Fundraising expenses
- $155,777
- Program service expenses (Part III)
- $1,652,494
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$2,440,887
-
1g · Noncash contributions included above
$585,167
-
3 · Investment income
total $471 · excluded $471
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $931,348 · program services $931,348
-
7 · Other salaries and wages
total $726,238 · program services $543,296 · management and general $142,203 · fundraising $40,739
-
10 · Payroll taxes
total $57,861 · program services $43,324 · management and general $11,314 · fundraising $3,223
-
11c · Fees: accounting
total $47,460 · management and general $47,460
-
12 · Advertising and promotion
total $24,067 · fundraising $24,067
-
13 · Office expenses
total $8,339 · management and general $8,339
-
14 · Information technology
total $4,988 · program services $3,735 · management and general $975 · fundraising $278
-
16 · Occupancy
total $75,433 · program services $62,908 · management and general $12,525
-
17 · Travel
total $16,023 · program services $16,023
-
22 · Depreciation, depletion and amortization
total $70,187 · program services $43,684 · management and general $26,503
-
23 · Insurance
total $19,925 · management and general $19,925
-
24a · Other expenses: EVENT EXPENSES
total $86,885 · fundraising $86,885
-
24b · Other expenses: BUILDING EXPENSES
total $48,665 · management and general $48,665
-
24c · Other expenses: SUBSCRIPTIONS AND FEES
total $7,817 · program services $5,853 · management and general $1,529 · fundraising $435
-
24d · Other expenses: MISCELLANEOUS
total $3,776 · management and general $3,776
-
24e · All other expenses
total $3,001 · program services $2,323 · management and general $528 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,935 · end of year $793,074
-
2 · Savings and temporary cash investments
beginning of year $1,393,835 · end of year $568,298
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $425,000
-
10a · Land, buildings and equipment: cost or other basis
$1,756,279
-
10b · Land, buildings and equipment: accumulated depreciation
$202,949
-
10c · Land, buildings and equipment, net
beginning of year $1,375,106 · end of year $1,553,330
-
15 · Other assets
beginning of year $145,032 · end of year $954,545
-
17 · Accounts payable and accrued expenses
beginning of year $78,791 · end of year $129,785
-
27 · Net assets without donor restrictions
beginning of year $1,178,852 · end of year $2,038,561
-
28 · Net assets with donor restrictions
beginning of year $2,676,265 · end of year $2,125,901
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO ELIMINATE FOOD INSECURITY IN PORT CHESTER AND THE SURROUNDING AREAS. THE ORGANIZATION PROVIDES HEALTHY FOOD AND SUPPORT SERVICES THROUGH THEIR NETWORK OF VOLUNTEERS AND THEIR PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THEIR PROGRAM FOCUS IS ON FEEDING PEOPLE, AND THEIR PROGRAMS ARE DESIGNED TO MEET THE NEEDS IN A VARIETY OF WAYS, FROM POP-UP PANTRIES TO HOME DELIVERIES AND MEAL PRODUCTION IN PARTNERSHIP WITH LOCAL BUSINESSES AND ORGANIZATIONS AND WITH THE HELP OF OVER 500 ACTIVE VOLUNTEERS.
-
SOUP KITCHEN: THE SOUP KITCHEN IS OPEN FROM 7:00 A.M. TO 1:30 P.M., 5 DAYS A WEEK, 52 WEEKS A YEAR (EXCEPT FOR NATIONAL HOLIDAYS). IT PREPARES LUNCHES AND DINNERS AND PACKAGES THEM FOR INDIVIDUALS AND FAMILY-STYLE HOUSEHOLDS, DELIVERING THEM TO HOMES AND ORGANIZATIONS THROUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION.
Expenses $956,962 · Grants $390,283
-
FOOD PANTRY: THE ORGANIZATION BEGAN OPERATING WEEKLY POP-UP PANTRIES IN VARIOUS LOCATIONS THROUGHOUT PORT CHESTER DURING THE PANDEMIC AND SUBSEQUENTLY CONVERTED ITS ENTIRE PANTRY OPERATION INTO A MOBILE FOOD DISTRUBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE.
Expenses $695,532 · Grants $541,065
As filed on the 2022 return.
Listed in Part VII
-
Anthony Tirone EsqANTHONY TIRONE ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Patricia Walsh HartPATRICIA WALSH HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
James EganJAMES EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joseph BarberJOSEPH BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DeutmeyerDENNIS DEUTMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew McConnellMATTHEW MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KohnJEFFREY KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane O'SullivanJANE O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GibbsNICOLE GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill CusanoBILL CUSANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquetta JenkinsJACQUETTA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DaileyMIKE DAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DimomSAM DIMOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304806
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