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Nonprofiteer
← HEART FOOD PANTRY

Form 990 for tax year 2023

Filed by HEART FOOD PANTRY.

Totals

Total revenue
$6,477,521
Total expenses
$5,999,153
Contributions and grants received
$6,432,975
Grants paid
$0
Program service revenue
$0
Investment income
$20,971
Other revenue
$23,575
Total assets, end of year
$1,010,768
Total liabilities, end of year
$34,171
Net assets or fund balances, end of year
$976,597
Program services expenses (Part IX)
$5,870,327
Management and general expenses
$128,826
Fundraising expenses
$0
Program service expenses (Part III)
$5,870,327

Program services were 97.9% 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

    $6,432,975

  • 1g · Noncash contributions included above

    $5,563,769

  • 3 · Investment income

    total $20,971 · excluded $20,971

  • 8a · Fundraising events: gross income

    $39,245

  • 8b · Fundraising events: direct expenses

    $15,670

  • 8c · Net income from fundraising events

    total $23,575 · excluded $23,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,289 · management and general $85,289

  • 7 · Other salaries and wages

    total $158,278 · program services $133,921 · management and general $24,357

  • 10 · Payroll taxes

    total $26,643 · program services $23,979 · management and general $2,664

  • 11b · Fees: legal

    total $22,037 · program services $19,833 · management and general $2,204

  • 12 · Advertising and promotion

    total $450 · program services $405 · management and general $45

  • 13 · Office expenses

    total $25,217 · program services $22,695 · management and general $2,522

  • 14 · Information technology

    total $5,420 · program services $4,878 · management and general $542

  • 16 · Occupancy

    total $68,388 · program services $61,549 · management and general $6,839

  • 17 · Travel

    total $114 · program services $103 · management and general $11

  • 19 · Conferences, conventions and meetings

    total $1,468 · program services $1,321 · management and general $147

  • 22 · Depreciation, depletion and amortization

    total $22,769 · program services $20,492 · management and general $2,277

  • 23 · Insurance

    total $7,758 · program services $6,982 · management and general $776

  • 24a · Other expenses: FOOD

    total $5,563,769 · program services $5,563,769

  • 24b · Other expenses: PANTRY SUPPLIES

    total $4,502 · program services $4,052 · management and general $450

  • 24c · Other expenses: DELIVERY

    total $3,604 · program services $3,244 · management and general $360

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $2,096 · program services $1,886 · management and general $210

  • 24e · All other expenses

    total $1,351 · program services $1,218 · management and general $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,326 · end of year $67,269

  • 2 · Savings and temporary cash investments

    beginning of year $232,560 · end of year $867,368

  • 10a · Land, buildings and equipment: cost or other basis

    $158,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,452

  • 10c · Land, buildings and equipment, net

    beginning of year $91,827 · end of year $73,128

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,482 · end of year $34,171

  • 25 · Other liabilities

    beginning of year $2 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $498,229 · end of year $976,597

Mission and programs · 2023

Mission

MODELING GOD'S LOVE, HEART NOURISHES HUNGRY NEIGHBORS WITH HEALTHY NUTRITIOUS FOOD TODAY, CONNECTS THEM TO LIFE BUILDING RESOURCES FOR TOMORROW SO THEY CAN FLOURISH FOR A LIFETIME

Activities or mission (Part I)

HEART IS AN ACRONYM: HELPING EASTSIDE AND REYNOLDSBURG THRIVE: OUR MISSION IS NOURISH TO FLOURISHHEART ENDEAVORS TO CREATE A HUNGER FREE, HEALTHIER COMMUNITY. THE MID-OHIO MARKET AT HEART PROVIDES NUTRIENT DENSE FOOD TO NEIGHBORS IN NEED. WORKING TOGETHER, MID-OHIO FOOD COLLECTIVE, HEART, AND OTHER KEY PARTNERS AND CHAMPIONS, FEED PEOPLE OF ALL AGES WITH FRESH FOOD WHILE SHOPPING ONCE PER WEEK. FOOD IS HEALTH AND AS SUCH, NUTRITIOUS FOOD TRANSFORMS LIVES HELPING US TO LEARN, WORK AND BE WELL. ADDITIONALLY: HEART CONNECTS FAMILIES TO LIFE-BUILDING RESOURCES. BREAKING THE CHAIN OF POVERTY REQUIRES US TO NOURISH THE WHOLE PERSON. FOOD BRINGS HUNGRY PEOPLE TO MID-OHIO MARKET AT HEART. CONNECTING PEOPLE WITH IMPACTFUL COMMUNITY RESOURCES SUCH AS WORKFORCE DEVELOPMENT, HEALTHCARE, SENIOR CARE, FARMACY PROGRAM DESIGNED FOR DIABETICS, PARENT WORKSHOPS, ADDICTION RECOVERY, BUDGETING, NUTRITIONWORKSHOPS, FINANCIAL LITERACY, HOME OWNERSHIP, AND SO MUCH MORE.

  • CHOICE FOOD PANTRY DISTRIBUTING 3.2 MILLION MEALS TO 9,374 UNDUPLICATED HOUSEHOLDS. THIS REPRESENTS 32,962 INDIVIDUALS.

    Expenses $5,870,327

As filed on the 2023 return.

Listed in Part VII

  • Kay Arnold

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Glenn Harris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jeff Strickler

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Charlotte Gillespie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Justin Kohl

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Merideth Lawson-Rowe

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Shanette Strickland

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Wooten

    EXECUTIVE DIRECTOR

    Total calculated
    $85,289
    From this org
    $85,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
30 October 2024
IRS schema version
2023v5.1
Source object
202423059349300307

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