Form 990 for tax year 2022
Filed by SANDALWOOD COMMUNITY FOOD PANTRY.
Totals
- Total revenue
- $608,605
- Total expenses
- $426,323
- Contributions and grants received
- $590,706
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,975
- Other revenue
- $14,924
- Total assets, end of year
- $755,575
- Total liabilities, end of year
- $1,529
- Net assets or fund balances, end of year
- $754,046
- Program services expenses (Part IX)
- $382,846
- Management and general expenses
- $43,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,846
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$2,445
-
1f · All other contributions, gifts and grants
$588,261
-
1g · Noncash contributions included above
$180,187
-
3 · Investment income
total $2,975 · related or exempt $2,975
-
8a · Fundraising events: gross income
$21,093
-
8b · Fundraising events: direct expenses
$6,169
-
8c · Net income from fundraising events
total $14,924
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,017 · program services $51,763 · management and general $17,254
-
9 · Other employee benefits
total $1,734 · program services $1,300 · management and general $434
-
10 · Payroll taxes
total $10,613 · program services $7,960 · management and general $2,653
-
12 · Advertising and promotion
total $1,699 · management and general $1,699
-
13 · Office expenses
total $7,942 · management and general $7,942
-
16 · Occupancy
total $16,761 · program services $16,761
-
22 · Depreciation, depletion and amortization
total $4,645 · management and general $4,645
-
23 · Insurance
total $2,851 · program services $1,454 · management and general $1,397
-
24a · Other expenses: FOOD
total $117,700 · program services $117,700
-
24b · Other expenses: GIFTS IN KIND - FOOD
total $102,774 · program services $102,774
-
24c · Other expenses: GIFTS IN KIND - GOODS
total $77,413 · program services $77,413
-
24d · Other expenses: AUTO EXPENSE
total $5,696 · program services $5,696
-
24e · All other expenses
total $7,478 · program services $25 · management and general $7,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,217 · end of year $192,620
-
2 · Savings and temporary cash investments
beginning of year $465,844 · end of year $562,706
-
10a · Land, buildings and equipment: cost or other basis
$25,378
-
10b · Land, buildings and equipment: accumulated depreciation
$25,201
-
10c · Land, buildings and equipment, net
beginning of year $4,822 · end of year $177
-
15 · Other assets
end of year $72
-
25 · Other liabilities
beginning of year $5,632 · end of year $1,529
-
27 · Net assets without donor restrictions
beginning of year $570,251 · end of year $462,438
-
28 · Net assets with donor restrictions
end of year $291,608
Mission and programs · 2022
Mission
TO FEED THE HUNGRY ON HILTON HEAD ISLAND.
-
TO FEED THE HUNGRY ON HILTON HEAD ISLAND.
Expenses $382,846
As filed on the 2022 return.
Listed in Part VII
-
Tom FarandaTOM FARANDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne CasavantANNE CASAVANT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Dr Nannette PiersonREV DR NANNETTE PIERSON
FOUNDER/INTE
- Total calculated
- $69,017
- From this org
- $69,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Roderick CasavantRODERICK CASAVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Albert A George IIALBERT A GEORGE II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vicky HunningsVICKY HUNNINGS
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 5
-
Carol BishCAROL BISH
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 5
-
Roy ChiulliROY CHIULLI
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 5
-
Amy Lee CaimanoAMY LEE CAIMANO
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 5
-
Francine GaudiosiFRANCINE GAUDIOSI
ADVISORY MEM
- Total calculated
- $0
- Hours/week
- 5
-
Rick MeccarielloRICK MECCARIELLO
BOARD MEMBER
- 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349304624
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