ASTORIA FOOD PANTRY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASTORIA FOOD PANTRY INC (EIN 86-2548475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349317465
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:19:42Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862548475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTORIA FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTO | BusinessNameControlTxt |
| Phone | 6463978383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2582 Steinway St | AddressLine1Txt |
| City | Astoria | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Fireman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6463978383 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine Fireman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2582 Steinway St | AddressLine1Txt |
| City | Astoria | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $237,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.astoriafoodpantry.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Astoria Food Pantry distributes food, clothes, hygiene products, books, and other items that people need. We operate a community center for our own distributions and for others to borrow for free or low-cost events and activities. We use our truck to pick up donated food all across NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,415 | CYOtherRevenueAmt |
| PY Total Revenue | $124,309 | PYTotalRevenueAmt |
| CY Total Revenue | $235,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,527 | PYOtherExpensesAmt |
| CY Other Expenses | $209,200 | CYOtherExpensesAmt |
| PY Total Expenses | $80,527 | PYTotalExpensesAmt |
| CY Total Expenses | $217,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Astoria Food Pantry distributes food, clothes, hygiene products, books, and other items people need. We operate a community center for our own distributions as well as for others to use for free or low-cost events and activities. We use our truck to pick up donated food to bring to our food pantry and other pantries around NYC. We organize our neighbors to provide support for each other, building a local culture of volunteering and creating systems that can help each other through crisis or hardship. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,534 | ExpenseAmt |
| Desc | Food for Distribution: Every week we conduct at least 2, usually 3 or 4, food distributions. We purchase fresh vegetables, fruit, and rice for our two weekly food distributions at our community center on Steinway, as well as for a distribution at Astoria Houses every other week. Buying food each week allows us to provide consistency in the amount, type, and freshness of the food, and we supplement this purchased food with food that is donated to us. Through these distributions we provide food to over 500 people per week. We also buy and distribute hot vegan meals at Queensbridge Houses, and we buy snacks, water, and meals-on-the-go that we distribute on the streets and to people who are unhoused or living in shelters. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,968 | ExpenseAmt |
| Revenue | $60,000 | RevenueAmt |
| Desc | Occupancy & Office Expenses: We operate a community center at 2582 Steinway Street in Astoria, NY. Most of this spending went to our rent, which was $4,000 per month, and the remaining was for office expenses (utilities, maintenance, and supplies to keep the space functional like trash bags, cleaning supplies, and lightbulbs.) We use the space at least 4 days per week for food, clothing, and book distributions. Whenever the space is not being used for a distribution, we offer it to community members to borrow for other mutual aid projects or to offer free or low-cost events to the public. This year the space was regularly used for an English class, a board game night, an open mic, an art supply swap, and a collective that supports transgender people. We also hosted one-time events like an art show, a staging of a play, and a fundraiser for laid-off union workers. With our space, we are also able to host team members from the Astoria Worker Project, a local effort of the Consortium for Worker Education. They sublet an office for two of their staff members and use the common space of the community center when its available to offer classes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,254 | ExpenseAmt |
| Desc | Diapers & Wipes: Every month we buy and distribute diapers and baby wipes to the community. We distribute these first-come-first-served, and each person gets one pack of diapers and one pack of wipes. We do these distributions during our Monday food pantry, so anyone who comes for diapers can also pick up food. The funds are spent on new packages of diapers and wipes, and we also collect donations of baby needs and distribute them at that time. We try to always have formula and baby food available on that day. We also collect and distribute diapers and pads for adults, and occasionally buy those when we are understocked on donations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,187 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $206,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Fireman | PersonNm |
| Phone | 6463978383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2582 Steinway St | AddressLine1Txt |
| City | Astoria | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alexander Koutavas | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Benham Jones | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Bibi Loizzo | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Brianna Green | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cailin Potami | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Christian Noland | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Catie Fireman | ||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Cody Umans | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| David Park | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Derek Ludovici | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Emma Stewart | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kato Lastname | ||||||
| President | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Jenna Ng Lowry | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Craig | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Hazel Joseph | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Liah Paterson | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jude Brandt | ||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Macaela Sears | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mare Holzman-Tweed | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Horning | ||||||
| Board Member | 5.00 | Yes (X) | $3,000 | $0 | $0 | |
| Maryam Shariat Mudrick | ||||||
| Vice Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Pilot Viruet | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Natalia Irizarry-Cole | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shay Ryan | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Simran Singh | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $169,411 | AllOtherContributionsAmt |
| Noncash Contributions | $3,000 | NoncashContributionsAmt |
| Total Contributions | $169,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sublet of office in our community center | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Total Program Service Revenue | $60,000 | TotalProgramServiceRevenueAmt |
| Investment Income | InvestmentIncomeGrp | |
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp | |
| Fundraising Gross Income | $4,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $572 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,893 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,064 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,522 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605 | TotalAmt |
| Program Services | $2,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454 | TotalAmt |
| Program Services | $2,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,968 | TotalAmt |
| Program Services | $15,968 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405 | TotalAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food for Distribution | $114,534 | $114,534 |
| Diapers & Baby Wipes | $10,254 | $10,254 |
| Holiday & Back to School Distribution | $2,650 | $2,650 |
| Truck Expenses (Gas, Parking, Tolls, Repairs) | $3,828 | $3,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Program Services | $2,650 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,259 | TotalAmt |
| Program Services | $206,943 | ProgramServicesAmt |
| Management And General | $10,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,563 | BOYAmt |
| EOY | $78,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,563 | BOYAmt |
| EOY | $81,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,563 | BOYAmt |
| EOY | $75,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,563 | BOYAmt |
| EOY | $75,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,563 | BOYAmt |
| EOY | $81,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,567 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,411 | CurrentTaxYearAmt |
| Total | $327,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $73,323 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,415 | CurrentTaxYearAmt |
| Total | $6,415 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,826 | CurrentTaxYearAmt |
| Total | $406,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,290 | CurrentTaxYearAmt |
| Total | $21,290 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,290 | CurrentTaxYearAmt |
| Total | $21,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $385,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,826 | CurrentTaxYearAmt |
| Total | $406,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.94770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 2 | In 2023 we received a donation of a truck, and with that donation we began our program of picking up food and traveling to other locations to do distributions. |
| Part III, Line 4d | (Expenses: $3,828, including grants of $0) (Revenue $0) Truck Expenses (Gas, Parking, Tolls, Repairs): We operate a truck that is used for picking up and distributing food, clothes, books, or other needs for our programs. We take the truck out on three weekly food pick ups, two from grocery distributors and one from a large bread bakery. We also use the truck to bring food, clothes, and other supplies to distribute at Astoria Houses and Queensbridge Houses. The truck is used as needed to do distributions to people on the streets, in shelters, or at public schools. When available, our drivers also support other food pantries and mutual aid efforts with their pick ups and distributions. (Expenses: $2,650, including grants of $0) (Revenue $0) Holiday & Back to School Distributions: We conducted multiple seasonal and holiday distributions in the last months of 2023. In August and September we did our yearly back to school distribution, giving out backpacks and supplies to kids. For Halloween, we purchased candy to give out and art supplies to create a haunted truck for kids to enjoy. For Thanksgiving, we rented a commercial kitchen and bought ingredients to bake pies to distribute to the community. And in December we did our yearly toy drive, giving toys out to over 100 kids. (Expenses: $2,605, including grants of $0) (Revenue $0) Grants and other assistance to domestic organizations and domestic governments: At the beginning of 2023 we transferred $1,030 to the 31st Avenue Open Street. We sponsored this project in 2022 by accepting a grant from DOT, and these were the funds that were left from that grant. They became an independent tax exempt 501c3 in 2023, so at that time we sent them their remaining funds to spend directly. We also hosted a fundraiser for the Atlanta Solidarity Fund, which is also an independent tax exempt 501c3. We collected $1,574 from donors who attended an art show to support them, and sent them that amount directly. (Expenses: $2,454, including grants of $0) (Revenue $0) Grants and other assistance to domestic individuals: In 2023 we supported two individuals who spent those funds on mutual aid work in their communities. We gave $2,000 to one of the organizers of the Astoria Halal Community Fridge, in support of their Ramadan food distributions. We saw firsthand how much food their whole team distributed through that fridge during the month of Ramandan, and so we were happy to support their program of purchasing food from local small businesses to distribute through their publicly-accessible community fridge. We also hosted a fundraiser for laid-off unionized reproductive justice workers, and collected $454 which was given directly to the workers GoFundMe. (Expenses: $1,388, including grants of $0) (Revenue $0) Support for Migrants & Unhoused People: In the 2023-2024 winter season we did multiple distributions of cold weather gear, especially for people living in shelters and recently-arrived migrants to NYC. We collected coats, boots, warm clothing, and hygiene products, and we purchased additional items to supplement donations. We distributed these at our free store, at shelters, and in public schools. (Expenses: $1,262, including grants of $0) (Revenue $0) Books: These funds were spent on books for The Rolling Library, a project that is housed in our community center. They collect donated books from the community and give them out at the pantry, at our pop ups at NYCHA, and at events they throw all over NYC. They also buy some books in order to make sure they have a good selection, especially books for children in Spanish and with representation from many diverse authors and topics. |
| Part VI, Line 11b | A copy of this 990 was posted in our group chat as a PDF to each board member for review and approval. |
| Part VI, Line 12c | Directors must inform the Secretary of any potential conflicts of interest upon election or when a conflict appears |
| Part VI, Line 15a | We did not compensate a CEO, Executive Director, or top management official. |
| Part VI, Line 15b | In 2023 we compensated one of our board members (Margaret Horning) for work that she did to create our partnership with the Astoria Worker Project (Consortium for Worker Education). CWE rents an office from us at a rate of $5,000 per month. Margaret made the initial connection between our two organizations, and as our relationship was becoming established, she did extra work helping to orient them to the space, introduce them to our community, and ensure the rental would benefit both organizations. Our board voted and unanimously approved a one-time $3,000 stipend to Margaret as compensation for this work. |
| Part VI, Line 19 | All of these documents are able to be requested by our public email or in one of our monthly community meetings. |
| Part VI, Line 2 | The board included 1 married couple in 2023 |
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