Form 990 for tax year 2023
Filed by HELP FROM PEOPLE TO PEOPLE INC.
Totals
- Total revenue
- $4,022,580
- Total expenses
- $3,821,241
- Contributions and grants received
- $3,965,143
- Grants paid
- $2,624,875
- Program service revenue
- $0
- Investment income
- $205
- Other revenue
- $57,232
- Total assets, end of year
- $1,748,494
- Total liabilities, end of year
- $206,402
- Net assets or fund balances, end of year
- $1,542,092
- Program services expenses (Part IX)
- $3,596,424
- Management and general expenses
- $183,776
- Fundraising expenses
- $41,041
- Program service expenses (Part III)
- $3,596,424
Program services were 94.1% 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)
$130,396
-
1f · All other contributions, gifts and grants
$3,834,747
-
1g · Noncash contributions included above
$2,659,115
-
3 · Investment income
total $205 · excluded $205
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$128,820
-
8b · Fundraising events: direct expenses
$71,588
-
8c · Net income from fundraising events
total $57,232
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,624,875 · program services $2,624,875
-
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 $112,115 · program services $44,847 · management and general $33,634 · fundraising $33,634
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $338,832 · program services $306,846 · management and general $31,944 · fundraising $42
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,073 · program services $27,334 · management and general $4,081 · fundraising $2,658
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,941 · program services $15,327 · management and general $6,997 · fundraising $617
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,782 · program services $10,052 · management and general $8,258 · fundraising $472
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,828 · program services $4,104 · management and general $483 · fundraising $241
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88,245 · program services $83,833 · management and general $4,412
-
23 · Insurance
total $102,863 · program services $59,522 · management and general $43,341
-
24a · Other expenses: Program Supplies
total $190,621 · program services $188,395 · fundraising $2,226
-
24b · Other expenses: Repairs and Maintenance
total $103,476 · program services $97,911 · management and general $5,551 · fundraising $14
-
24c · Other expenses: Spoilage and Impairment
total $66,449 · program services $66,449
-
24d · Other expenses: Professional Fees
total $41,021 · program services $14,021 · management and general $27,000
-
24e · All other expenses
total $72,120 · program services $52,908 · management and general $18,075 · fundraising $1,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,108 · end of year $599,605
-
2 · Savings and temporary cash investments
beginning of year $209,164 · end of year $209,334
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $127,258 · end of year $95,050
-
9 · Prepaid expenses and deferred charges
beginning of year $9,019 · end of year $26,752
-
10a · Land, buildings and equipment: cost or other basis
$2,101,614
-
10b · Land, buildings and equipment: accumulated depreciation
$1,290,133
-
10c · Land, buildings and equipment, net
beginning of year $877,246 · end of year $811,481
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $6,272
-
17 · Accounts payable and accrued expenses
beginning of year $50,661 · end of year $41,604
-
23 · Secured mortgages and notes payable
beginning of year $149,703 · end of year $164,798
-
27 · Net assets without donor restrictions
beginning of year $1,282,431 · end of year $1,542,092
Mission and programs · 2023
Mission
The Organization works to help struggling Rockland County, NY, residents through difficult times with dignity through its programs that provide monthly food packages, Thanksgiving meals, school supplies and holiday support.
-
Pantry: The Organization receives food and clothing from various donors for distribution from the Food Pantry to Rockland County residents who are living in need. Food is distributed five days a week, fifty-two weeks a year to an average of 1,545 low-income families each month. Food packages include fresh fruits and vegetable, meat and protein, dairy, bread and shelf stable items. Weekend food packages are also distributed to at-risk children who participate in free and subsidized school lunch programs so that they do not go hungry on the weekends.
Expenses $3,412,332 · Grants $2,588,716 · Revenue $3,255,970
-
Project Joy: The Organization receives gifts and clothing for distribution to low-income children from donors who adopt families so that every child can experience the joy of the holiday season.
Expenses $103,347 · Grants $10,340 · Revenue $40,256
-
Back To School With Dignity: The Organization receives school supplies and clothing from various donors for distribution to at-risk children so that they can start school in September with the supplies they are required to have. For these children, whose families are already having difficulty putting food on the table, the funds for school supplies generally does not exist. Back To School With Dignity enables these children to start school on an equal footing with their peers and sets the stage for success in the classroom.
Expenses $80,745 · Grants $25,819 · Revenue $37,539
As filed on the 2023 return.
Listed in Part VII
-
Diane SerratoreDIANE SERRATORE
Executive Director
- Total calculated
- $112,115
- From this org
- $112,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joe AllenJOE ALLEN
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Matt RandMATT RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John T DillonJOHN T DILLON
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl CapuanoCARL CAPUANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerri ZabuskyGERRI ZABUSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric BlackERIC BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy FiloramoDOROTHY FILORAMO
PRES EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacqueline CassagnolDR JACQUELINE CASSAGNOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BartolottaDEBBIE BARTOLOTTA
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Hosang JordanSABRINA HOSANG JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry J DorfmanBARRY J DORFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GundersonBOB GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam LipsonADAM LIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Everette NewtonPASTOR EVERETTE NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LongobardoANTHONY LONGOBARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Sturdivant-MorrisonTIFFANY STURDIVANT-MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes PringLOURDES PRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie J WerkBONNIE J WERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349301942
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