Totals
- Total revenue
- $3,905,160
- Total expenses
- $3,770,179
- Contributions and grants received
- $3,857,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,541
- Other revenue
- $39,292
- Total assets, end of year
- $1,998,937
- Total liabilities, end of year
- $633,024
- Net assets or fund balances, end of year
- $1,365,913
- Program services expenses (Part IX)
- $3,431,682
- Management and general expenses
- $283,286
- Fundraising expenses
- $55,211
- Program service expenses (Part III)
- $3,431,682
Program services were 91.0% 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
$127,857
-
1f · All other contributions, gifts and grants
$3,729,470
-
1g · Noncash contributions included above
$2,626,788
-
3 · Investment income
total $8,541
-
11a · Other revenue: OTHER INCOME
total $39,292
-
11e · Other revenue, total
$39,292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $394,377 · program services $357,539 · management and general $36,838
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $86,922 · program services $78,230 · management and general $8,692
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,310 · program services $19,986 · management and general $9,993 · fundraising $3,331
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,446 · program services $17,668 · management and general $8,834 · fundraising $2,944
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,600 · program services $20,160 · management and general $10,080 · fundraising $3,360
-
23 · Insurance
total $29,303 · program services $21,977 · management and general $7,326
-
24a · Other expenses: TRUCK EXPENSE
total $9,132 · program services $9,132
-
24b · Other expenses: PROGRAM - FOOD DISTRIBUTION
total $2,779,310 · program services $2,779,310
-
24c · Other expenses: SANITATION
total $11,560 · management and general $11,560
-
24d · Other expenses: REPAIRS
total $60,010 · program services $31,517 · management and general $28,493
-
24e · All other expenses
total $297,209 · program services $96,163 · management and general $155,470 · fundraising $45,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,922 · end of year $1,236,148
-
4 · Accounts receivable
beginning of year $71,034 · end of year $34,258
-
8 · Inventories for sale or use
beginning of year $74,742 · end of year $74,200
-
10a · Land, buildings and equipment: cost or other basis
$1,493,496
-
10b · Land, buildings and equipment: accumulated depreciation
$845,515
-
10c · Land, buildings and equipment, net
beginning of year $679,730 · end of year $647,881
-
15 · Other assets
beginning of year $9,520 · end of year $6,450
-
17 · Accounts payable and accrued expenses
beginning of year $20,016 · end of year $58,016
-
19 · Deferred revenue
beginning of year $500,000 · end of year $575,008
-
27 · Net assets without donor restrictions
beginning of year $1,230,932 · end of year $1,365,913
Mission and programs · 2023
Mission
To feed the hungry, cloth the needy, welcome the stranger and provide healing and hope to everyone who walks through our doors.
Activities or mission (Part I)
To serve the poor of the community by providing emergency food, clothing, furniture, advocacy with government agencies, English as a second language, referral
-
Pronto assesses the needs of clients through interviews with intake worers. Based on the assessment the client will be provided thr necessary services such as food, clothing, furniture or household items or be assisted through information, advocacy and/or referrals.
Expenses $652,372 · Revenue $1,102,682
-
The food pantry gives food to families in the community who are in need. The food is provided by donations from food drives, personal donations, corporate donations and purchases.
Expenses $2,779,310 · Revenue $2,626,788
As filed on the 2023 return.
Listed in Part VII
-
Vivian HartVIVIAN HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35 + 35 related
-
Edward FraserEDWARD FRASER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa CaforaLISA CAFORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan RasekinSUSAN RASEKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lamiaa ElkoulilyLAMIAA ELKOULILY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas MoralesDOUGLAS MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nina FentonNINA FENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Angelo ZuffanteANGELO ZUFFANTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gloria RoblesGLORIA ROBLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael GrantMICHAEL GRANT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Michael Mc ElroyMICHAEL MC ELROY
TREASURER
- Total calculated
- $0
- Hours/week
- 30 + 35 related
-
Carlos CruzCARLOS CRUZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15 + 1 related
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349300747
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