Totals
- Total revenue
- $5,008,066
- Total expenses
- $3,114,854
- Contributions and grants received
- $4,903,854
- Grants paid
- $2,095,098
- Program service revenue
- $0
- Investment income
- $104,308
- Other revenue
- -$96
- Total assets, end of year
- $7,036,677
- Total liabilities, end of year
- $53,486
- Net assets or fund balances, end of year
- $6,983,191
- Program services expenses (Part IX)
- $2,786,224
- Management and general expenses
- $148,510
- Fundraising expenses
- $180,120
- Program service expenses (Part III)
- $2,786,224
Program services were 89.4% 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
$110,121
-
1f · All other contributions, gifts and grants
$4,793,733
-
1g · Noncash contributions included above
$262,695
-
3 · Investment income
total $103,917 · excluded $103,917
-
7a · Gross sales of assets other than inventory
securities $161,557
-
7b · Less cost or other basis and sales expenses
securities $159,029 · other assets $2,137
-
7c · Gain or loss
securities $2,528 · other assets -$2,137
-
7d · Net gain or loss
total $391 · excluded $391
-
8a · Fundraising events: gross income
$21,125
-
8a · Fundraising events: contributions included on line 1c
$110,121
-
8b · Fundraising events: direct expenses
$21,221
-
8c · Net income from fundraising events
total -$96 · excluded -$96
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,095,098 · program services $2,095,098
-
5 · Compensation of officers, directors and key employees
total $135,238 · program services $90,177 · management and general $24,830 · fundraising $20,231
-
7 · Other salaries and wages
total $292,387 · program services $194,964 · management and general $53,682 · fundraising $43,741
-
9 · Other employee benefits
total $15,873 · program services $10,584 · management and general $2,914 · fundraising $2,375
-
10 · Payroll taxes
total $31,928 · program services $21,289 · management and general $5,862 · fundraising $4,777
-
11c · Fees: accounting
total $45,351 · program services $30,240 · management and general $8,327 · fundraising $6,784
-
11f · Fees: investment management
total $2,302 · management and general $2,302
-
11g · Fees: other
total $16,434 · program services $10,958 · management and general $3,017 · fundraising $2,459
-
12 · Advertising and promotion
total $17,447 · program services $10,108 · management and general $2,832 · fundraising $4,507
-
13 · Office expenses
total $2,692 · program services $1,796 · management and general $494 · fundraising $402
-
14 · Information technology
total $17,538 · program services $11,694 · management and general $3,220 · fundraising $2,624
-
16 · Occupancy
total $99,226 · program services $66,164 · management and general $18,218 · fundraising $14,844
-
19 · Conferences, conventions and meetings
total $8,217 · program services $5,479 · management and general $1,509 · fundraising $1,229
-
22 · Depreciation, depletion and amortization
total $27,830 · program services $18,557 · management and general $5,110 · fundraising $4,163
-
23 · Insurance
total $20,374 · program services $13,585 · management and general $3,741 · fundraising $3,048
-
24a · Other expenses: Pantry food purchases
total $160,061 · program services $160,061
-
24b · Other expenses: Building Capital Campai
total $59,036 · program services $246 · fundraising $58,790
-
24c · Other expenses: Repairs and Maintenance
total $48,535 · program services $32,363 · management and general $8,911 · fundraising $7,261
-
24d · Other expenses: Dues and Subscriptions
total $13,098 · program services $8,734 · management and general $2,405 · fundraising $1,959
-
24e · All other expenses
total $6,189 · program services $4,127 · management and general $1,136 · fundraising $926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,557,086 · end of year $3,043,489
-
4 · Accounts receivable
beginning of year $354,033 · end of year $355,313
-
8 · Inventories for sale or use
beginning of year $80,059 · end of year $98,677
-
9 · Prepaid expenses and deferred charges
beginning of year $13,080 · end of year $4,135
-
10a · Land, buildings and equipment: cost or other basis
$3,079,822
-
10b · Land, buildings and equipment: accumulated depreciation
$47,382
-
10c · Land, buildings and equipment, net
beginning of year $854,702 · end of year $3,032,440
-
11 · Investments: publicly traded securities
beginning of year $433,199 · end of year $502,542
-
15 · Other assets
beginning of year $2,681 · end of year $81
-
17 · Accounts payable and accrued expenses
beginning of year $263,933 · end of year $53,486
-
27 · Net assets without donor restrictions
beginning of year $2,754,289 · end of year $5,528,087
-
28 · Net assets with donor restrictions
beginning of year $2,276,618 · end of year $1,455,104
Mission and programs · 2023
Mission
The mission of IPM Food Pantry is to feed families and nourish souls. We thrive to build food security for our neighbors in eastern Hamilton, Clermont and western Brown counties. IPM is committed to providing education and communal services to meet the needs of our growing community.
-
IPM has transformed the traditional food pantry model by meeting families where they are - in addition to our new food pantry where neighbors can shop inside or go through our drive through, IPM has an extensive network of mobile food pantries and pop-up pantries that meet our neighbors where they live, learn, play and pray. We bring food curbside to our neighbors by showing up at schools, churches, affordable housing complexes and many other locations right in their community. Additionally, IPM serves as a Food Resource Hub for over 45 school districts and social service agencies (i.e., Veterans Affairs, Boys & Girls Club and WIC) by coordinating distribution and delivery of emergency food boxes. We provide shelf stable food along with fresh produce, dairy, eggs, meat and more (including personal care items) to ensure a thriving, food-secure community.
Expenses $2,743,162 · Grants $2,060,870 · Revenue $2,060,870
-
Families and individuals moving into new housing after being homeless, incarcerated or out of a recovery program are faced with many challenges. IPM's innovative Fresh Start Kitchen provides individuals with a fresh start in their homes by filling the kitchen with groceries, spices, baking supplies and general kitchen items. Individuals can fill their kitchen with brand new items they select: from dishes and utensils to pots & pans and a microwave. We believe the kitchen is the heart of the home and brings families together in good and bad times. Fresh Start Kitchen gives our neighbors more than just a fresh start, it provides dignity, respect and hope.
Expenses $33,203 · Grants $33,203 · Revenue $33,203
-
Our Christmas program empowers caregivers to be heroes by giving them a chance to pick out the gifts for their children. We were joined by 33 community partners to collect more than 6,000 gifts and then set up a "store" where caregivers could come shop. We were able to serve more than 1,000 children and adults.
Expenses $8,834
-
We helped out 1 neighbor with emergency assistance in July 2023.
Expenses $1,025 · Grants $1,025
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Polly Brennaman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Roger Brummett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Elliott
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rev Gary Givler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ian Hasler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nirvani Head
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Holden
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chip Nielsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Overbey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martha Rassi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Russell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kim Patton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane Portman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alida Hart
CEO
- Total calculated
- $135,238
- From this org
- $113,049
- From related orgs
- $0
- Other
- $22,189
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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