Totals
- Total revenue
- $279,365
- Total expenses
- $215,164
- Contributions and grants received
- $279,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,775
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,775
- Program services expenses (Part IX)
- $114,979
- Management and general expenses
- $81,990
- Fundraising expenses
- $18,195
- Program service expenses (Part III)
- $114,979
Program services were 53.4% 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)
$120,000
-
1f · All other contributions, gifts and grants
$159,365
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $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 $57,000 · program services $28,500 · management and general $17,100 · fundraising $11,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,500 · program services $4,650 · management and general $41,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,309 · program services $2,653 · management and general $4,745 · fundraising $911
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $820 · management and general $820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,225 · fundraising $3,225
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,005 · program services $14,005
-
12 · Advertising and promotion
total $3,122 · management and general $3,122
-
13 · Office expenses
total $3,600 · program services $92 · management and general $1,508 · fundraising $2,000
-
14 · Information technology
total $775 · management and general $612 · fundraising $163
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,708 · program services $1,396 · management and general $7,312
-
17 · Travel
total $408 · program services $171 · management and general $154 · fundraising $83
-
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 $27,691 · program services $27,691
-
23 · Insurance
total $4,300 · management and general $4,300
-
24a · Other expenses: Program Supplies
total $23,203 · program services $23,203
-
24b · Other expenses: Truck Operation
total $7,740 · program services $7,662 · management and general $78
-
24c · Other expenses: Repairs and Maintenance
total $4,810 · program services $4,705 · management and general $105
-
24d · Other expenses: Meals
total $948 · program services $251 · management and general $284 · fundraising $413
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,266 · end of year $112,020
-
2 · Savings and temporary cash investments
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$147,064
-
10b · Land, buildings and equipment: accumulated depreciation
$55,309
-
10c · Land, buildings and equipment, net
beginning of year $106,514 · end of year $91,755
-
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 $0
-
27 · Net assets without donor restrictions
beginning of year $58,954 · end of year $123,156
-
28 · Net assets with donor restrictions
beginning of year $105,826 · end of year $80,619
Mission and programs · 2023
Mission
Passion and Compassion's mission is to develop a robust and reliable distribution network that provides nutritious food to anyone who is hungry in Prince George's County and beyond.
-
Passion and Compassion's main program is food distribution to resident's of Prince George's County, Maryland, and the surrounding area. Passion and Compassion addresses its community's need for fresh, nutritious food that is both affordable and accessible. This is accomplished by: 1 weekly produce distributions throughout Prince George's County, 2 partnering with local organizations to provide them food, 3 offering an accessible food pantry for low-income families, and 4 providing a Community Food Hub for cold and dry food storage. Through these efforts in 2023, Passion and Compassion partnered with 10 food donors and 21 hunger-fighting partners, who recovered and distributed 2.8 million pounds of food to 220,000 individuals.
Expenses $114,979
As filed on the 2023 return.
Listed in Part VII
-
Benjamin Slye
Executive Dir.
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Michael Herman
President
- Total calculated
- $0
- Hours/week
- 2
-
Peter McPhun
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aimee Olivo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jaynee Acevedo
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349302860
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