Batavia Interfaith Food Pantry Inc
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Batavia, IL
- Founding
- 07/2002
- Data as of
- 06/2023
- EIN
- 40-0001099
Organization Overview
Batavia Interfaith Food Pantry Inc is located in Batavia, IL. The organization was established in 2002. 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. As of 06/2023, Batavia Interfaith Food Pantry Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Batavia Interfaith Food 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, NON-FOOD HOUSEHOLD, PERSONAL ITEMS AND CLOTHING FOR THOSE INDIVIDUALS AND FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP, WHO ARE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOOD AND CLOTHING TO APPROXIMATELY 375 NEEDY FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Pasero Executive Dir. | Officer | 40 | $56,220 |
Joe Hunt President | OfficerTrustee | 4 | $0 |
Celeste Dalton Director | Trustee | 1 | $0 |
Rick Hoffner Vice President | OfficerTrustee | 4 | $0 |
Jessica Mcgrail Treasurer | OfficerTrustee | 4 | $0 |
Melissa Murray Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,189,534 |
| Noncash contributions included in lines 1a–1f | $870,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,210,534 |
| Total Program Service Revenue | $0 |
| Investment income | $20,169 |
| 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 | $1,230,703 |
| 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. | $56,220 |
| Compensation of current officers, directors, key employees. | $20,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| 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 | $2,472 |
| Royalties | $0 |
| Occupancy | $22,500 |
| 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 | $3,277 |
| Insurance | $6,051 |
| All other expenses | $737 |
| Total functional expenses | $1,107,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,500 |
| 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 | $49,862 |
| Prepaid expenses and deferred charges | $2,644 |
| Net Land, buildings, and equipment | $12,457 |
| Investments—publicly traded securities | $788,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,912 |
| Accounts payable and accrued expenses | $2,116 |
| 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 | $2,116 |
| Net assets without donor restrictions | $1,051,796 |
| 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 | $1,053,912 |