North Dearborn Pantry Incorporated
- Assets
- $819.5k
- Revenue
- $134.1k
- Investments
- $0.0
- Employees
- 0
- Location
- West Harrison, IN
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 36-4598281
Organization Overview
North Dearborn Pantry Incorporated is located in West Harrison, IN. The organization was established in 2007. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dearborn Pantry Incorporated 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 12/2021, North Dearborn Pantry Incorporated generated $134.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $81.9k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD AND CLOTHING TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PURCHASED TO PROVIDE FOR THOSE IN NEED; 13000 PEOPLE SERVED FOR CALENDAR YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Marshall Operations | Trustee | 15 | $17,221 |
Jesse Presley Chairman | Trustee | 1 | $0 |
Luree Ketcham Secretary | Trustee | 1 | $0 |
Bob Steffen Board Member | Trustee | 1 | $0 |
Erin Petronio Finance Officer | Trustee | 1 | $0 |
Marie Enderle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,788 |
| Total Program Service Revenue | $0 |
| Investment income | $2,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $134,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,221 |
| Compensation of current officers, directors, key employees. | $17,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,951 |
| Travel | $0 |
| 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 | $21,848 |
| Insurance | $7,780 |
| All other expenses | $1,541 |
| Total functional expenses | $81,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $579,713 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $232,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,624 |
| Total assets | $819,481 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $819,481 |
| Total liabilities and net assets/fund balances | $819,481 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that North Dearborn Pantry Incorporated has recieved totaling $118,945.
| Awarding Organization | Amount |
|---|---|
Matthew 25 Ministries Inc Cincinnati, OH PURPOSE: Humanitarian Aid | $110,940 |
Dearborn Community Foundation Inc Lawrenceburg, IN PURPOSE: Org Needs and Endow Dist | $7,095 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $680 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pauls Pantry Inc Green Bay, WI | $11,786,788 | $9,425,789 |
Hoosier Hills Food Bank Inc Bloomington, IN | $3,201,410 | $7,233,750 |
Food For Greater Elgin Inc Elgin, IL | $809,425 | $6,152,504 |
Feeding Wisconsin Inc Madison, WI | $2,927,232 | $5,776,785 |
Aurora Area Interfaith Food Pantry Aurora, IL | $2,031,218 | $4,633,922 |
Food Pantry Of Waukesha County Inc Waukesha, WI | $2,255,252 | $4,828,697 |
Crooked Creek Food Pantry Inc Indianapolis, IN | $798,597 | $3,869,753 |
Oshkosh Area Community Pantry Inc Oshkosh, WI | $2,115,929 | $3,623,426 |
Shepherds Hope Ltd Chicago, IL | $149,100 | $3,504,035 |
Beyond Hunger Oak Park, IL | $3,139,973 | $3,845,381 |
Peace Pantry Cedar Hill, MO | $1,516,530 | $3,477,092 |
Kanbes Markets Kansas City, MO | $832,431 | $3,049,996 |