Form 990 for tax year 2023
Filed by SAINT FRANCIS OF ASSISI FOOD PANTRY.
Totals
- Total revenue
- $164,216
- Total expenses
- $135,548
- Contributions and grants received
- $29,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $612
- Other revenue
- $133,904
- Total assets, end of year
- $436,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $436,596
- Program services expenses (Part IX)
- $133,859
- Management and general expenses
- $1,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,859
Program services were 98.8% 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.
-
1f · All other contributions, gifts and grants
$29,700
-
3 · Investment income
total $612 · unrelated business $612
-
8a · Fundraising events: gross income
$133,904
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $133,904 · excluded $133,904
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $11 · management and general $11
-
12 · Advertising and promotion
total $9,749 · program services $9,749
-
13 · Office expenses
total $1,278 · management and general $1,278
-
16 · Occupancy
total $33,057 · program services $33,057
-
24a · Other expenses: FOOD PURCHASES
total $83,678 · program services $83,678
-
24b · Other expenses: GRANT EXPENSES
total $6,584 · program services $6,584
-
24c · Other expenses: SUPPLIES
total $791 · program services $791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,928 · end of year $436,596
-
10a · Land, buildings and equipment: cost or other basis
$30,502
-
10b · Land, buildings and equipment: accumulated depreciation
$30,502
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $407,928 · end of year $436,596
Mission and programs · 2023
Mission
IT IS THE MISSION, DUTY AND PURPOSE OF SAINT FRANCIS OF ASSISI FOOD PANTRY TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE CHRONIC MALNUTRITION AND HUNGER ON A LOCAL LEVEL.
-
THE MISSION STATEMENT OF SAINT FRANCIS OF ASSISI FOOD PANTRY IS "WE ARE OUR BROTHERS AND SISTERS' KEEPERS". THE PANTRY'S OBJECTIVE IS TO PROVIDE NEEDY HOUSEHOLDS WITH FRESH NUTRITIOUS FOOD TO ALLEVIATE HUNGER, IMPROVE NUTRITION, MITIGATE CHRONIC HEALTH CONDITIONS SUCH AS HEART DISEASE AND DIABETES, AND ASSIST IN MOVING LOW-INCOME FAMILIES TOWARDS GREATER SELF-SUFFICIENCY. TO SUPPORT THESE OBJECTIVES, THE PANTRY PROVIDES FRESH FOOD AND NON-PERISHABLE FOOD TO NEEDY FAMILIES IN THE RENO/SPARKS AREA OF NORTHERN NEVADA AT NO COST TO THEM. IN 2023 THE PANTRY PROVIDED FREE FOOD TO 15,946 HOUSEHOLDS WHO CAME TO THE PANTRY FOR FOOD ASSISTANCE FOR A TOTAL OF 10,637 INDIVIDUALS. THE PANTRY ALSO PROVIDES THE FOLLOWING ITEMS TO THEIR CLIENTS AT NO COST TO THEM: TOILETRIES; CLEANING PRODUCTS; BABY FOOD AND BABY DIAPERS; PET FOOD; AND DONATED USED CLOTHING AND USED HOUSEHOLD GOODS. THE PANTRY IS OPEN TO CLIENTS THREE TIMES EACH WEEK ALONG WITH EVENING HOURS ONE TIME PER MONTH. THE PANTRY IS STAFFED BY VOLUNTEERS AND RAISES FUNDS TO SUPPORT ITS MISSION.
Expenses $133,859 · Revenue $133,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CYNTHIA BECHER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DAVID BECHER
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
VERONICA MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430969349300918
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