Prodisee Pantry Inc
- Assets
- $4.1m
- Revenue
- $1.5m
- Investments
- $9.2k
- Employees
- 3
- Location
- Daphne, AL
- Founding
- 02/2006
- Data as of
- 12/2023
- EIN
- 20-3951245
Organization Overview
Prodisee Pantry Inc is located in Daphne, AL. The organization was established in 2006. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Prodisee Pantry Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prodisee Pantry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Prodisee Pantry Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A FAITH BASED COMMUNITY EMERGENCY FOOD AND DISASTER RELIEF ORGANIZATION LOCATED IN BALDWIN COUNTY, ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD TO NEEDY FAMILIES AND CATASTROPHE VICTIMS IN BALDWIN COUNTY, ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deann Servos Executive Director | Officer | 40 | $78,000 |
Cj Weinstein Member | Trustee | 5 | $0 |
Joe Comerford Member | Trustee | 5 | $0 |
Contina Woods Member | Trustee | 5 | $0 |
Bryant Thompson Member | Trustee | 5 | $0 |
Marylou Mcnair Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,262 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,404 |
| Noncash contributions included in lines 1a–1f | $391,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,370,666 |
| Total Program Service Revenue | $0 |
| Investment income | $95,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,850 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,365 |
| Grants and other assistance to domestic individuals. | $787,994 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,000 |
| Compensation of current officers, directors, key employees. | $19,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,576 |
| Payroll taxes | $14,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,720 |
| Advertising and promotion | $26,641 |
| Office expenses | $13,660 |
| Information technology | $4,178 |
| Royalties | $0 |
| Occupancy | $29,067 |
| Travel | $4,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,999 |
| Insurance | $22,262 |
| All other expenses | $0 |
| Total functional expenses | $1,184,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,623 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,783 |
| Prepaid expenses and deferred charges | $12,378 |
| Net Land, buildings, and equipment | $893,618 |
| Investments—publicly traded securities | $2,883,658 |
| Investments—other securities | $9,172 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,104,225 |
| Accounts payable and accrued expenses | $20,583 |
| Grants payable | $0 |
| Deferred revenue | $11,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,783 |
| Net assets without donor restrictions | $4,072,442 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,104,225 |