Highland Food Pantry Inc is located in Winchester, VA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland 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.
For the year ending 12/2022, Highland Food Pantry Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD AND OTHER ASSISTANCE TO THOSE IN NEED AND TO ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD AND EMERGENCY AID TO LOW INCOME INDIVIDUALS AND FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolyn Athey Secretary | OfficerTrustee | 3 | $0 |
Mike Burton Vice Chair | OfficerTrustee | 10 | $0 |
Charley Franks Chair | OfficerTrustee | 4 | $0 |
Michael Thompson Treasurer | OfficerTrustee | 5 | $0 |
Jackie Anderson Director | Trustee | 1 | $0 |
Gary Braswell Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,000 |
Membership dues | $0 |
Fundraising events | $86,990 |
Related organizations | $0 |
Government grants | $214,840 |
All other contributions, gifts, grants, and similar amounts not included above | $1,221,239 |
Noncash contributions included in lines 1a–1f | $1,196,638 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,069 |
Total Program Service Revenue | $0 |
Investment income | $5,970 |
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 | $1,539,039 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $51,500 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,940 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,250 |
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 | $1,408 |
Information technology | $1,650 |
Royalties | $0 |
Occupancy | $36,144 |
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 | $17,839 |
Insurance | $3,118 |
All other expenses | $10,874 |
Total functional expenses | $1,437,353 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,293 |
Savings and temporary cash investments | $444,864 |
Pledges and grants receivable | $5,000 |
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 | $22,332 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $153,922 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $687,411 |
Accounts payable and accrued expenses | $1,061 |
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 | $2,455 |
Total liabilities | $3,516 |
Net assets without donor restrictions | $672,112 |
Net assets with donor restrictions | $11,783 |
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 | $687,411 |
Over the last fiscal year, we have identified 4 grants that Highland Food Pantry Inc has recieved totaling $61,038.
Awarding Organization | Amount |
---|---|
Blue Ridge Area Food Bank Inc Verona, VA PURPOSE: AGENCY CAPACITY | $50,000 |
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO FUND THE SPECIAL DELIVERY PROJECT, WHICH REDUCES FOOD INSECURITY AMONG SENIOR CITIZENS BY PROVIDING BAGS OF NUTRITIOUS FOOD TO IDENTIFIED PERSONS-ATRISK EACH MONTH. | $10,000 |
Fairbanks-Horix Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Organization Name | Assets | Revenue |
---|---|---|
Democracy Fund Voice Inc Washington, DC | $4,065,854 | $19,697,419 |
Center For The Study Of Social Policy Washington, DC | $21,257,623 | $17,047,188 |
Regulatory Affairs Professionals Society Rockville, MD | $9,226,443 | $11,018,465 |
Issue One Washington, DC | $6,409,189 | $6,980,798 |
Public Affairs Council Inc Washington, DC | $11,621,204 | $5,655,372 |
Carolina Partnership For Reform Inc Raleigh, NC | $581,254 | $4,602,025 |
Commercial Vehicle Safety Alliance Greenbelt, MD | $5,175,740 | $5,464,465 |
Living Classrooms Foundation Baltimore, MD | $10,378,836 | $6,289,035 |
Students For Life Action Fredericksburg, VA | $1,451,921 | $3,948,083 |
Public Access Corporation Of The District Of Columbia Washington, DC | $11,735,762 | $3,589,628 |
The Congressional Institute Inc Alexandria, VA | $6,719,545 | $3,277,666 |
Civil Justice Reform Group Great Falls, VA | $1,472,377 | $2,732,622 |