Civic Intelligence

Our Daily Bread Food Pantry

EIN 83-2956050 • 501(c)3 • Marco Island, FL

Profile

Our daily bread food pantry (odbfp) exists to share the love of god by reducing hunger for our neighbors in need. Please note that while many of our volunteers are called by their individual faiths to serve others, there is no religious requirement to receive food, and all eligible children, families, and seniors are welcomed with respect and dignity.

PO Box 109Marco Island, FL 34146

ourdailybreadfoodpantry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,208

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,597,524

Up $5,607,613 (+282%) from 2022

Liabilities

Up

$217,594

Up $130,048 (+149%) from 2022

Net Assets

Up

$7,379,930

Up $5,477,565 (+288%) from 2022

Revenue

Up

$5,577,635

Up $2,938,819 (+111%) from 2022

Expenses

Up

$3,093,610

Up $736,732 (+31%) from 2022

Net Income

Up

$2,484,025

Up $2,202,087 (+781%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $1,445,262Liabilities 2020: $44,885Net Assets 2020: $1,400,3772020Assets 2021: $1,684,552Liabilities 2021: $64,125Net Assets 2021: $1,620,4272021Assets 2022: $1,989,911Liabilities 2022: $87,546Net Assets 2022: $1,902,3652022Assets 2024: $7,597,524Liabilities 2024: $217,594Net Assets 2024: $7,379,9302024

Highlighted filing

2024

Assets$7,597,524
Liabilities$217,594
Net Assets$7,379,930

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $2,546,721Expenses 2020: $1,285,823Net Income 2020: $1,260,8982020Revenue 2021: $2,124,165Expenses 2021: $1,904,115Net Income 2021: $220,0502021Revenue 2022: $2,638,816Expenses 2022: $2,356,878Net Income 2022: $281,9382022Revenue 2024: $5,577,635Expenses 2024: $3,093,610Net Income 2024: $2,484,0252024

Highlighted filing

2024

Revenue$5,577,635
Expenses$3,093,610
Net Income$2,484,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$5,639,503
Mission and Program Overview

Mission

Our Daily Bread Food Pantry exists to share the love of God by reducing hunger and building relationships in our community. Our goal is to offer nourishing food choices, encouragement and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,286,373$4,597,366▲ $1,310,993
Investments in Publicly Traded Securities$1,009,524$1,860,359▲ $850,835
Cash and Non-Interest-Bearing Accounts$494,073$851,525▲ $357,452
Pledges and Grants Receivable-$164,201-
Inventories for Sale or Use$53,128$62,709▲ $9,581
Investments Other Securities$39,923$49,322▲ $9,399
Prepaid Expenses and Deferred Charges$5,150$6,282▲ $1,132
Accounts Receivable$95,448$3,271▼ $92,177
Total Assets$5,015,235$7,597,524▲ $2,582,289
Other Assets Total$31,616$2,489▼ $29,127
Liabilities
Accounts Payable and Accrued Expenses$117,714$215,105▲ $97,391
Other Liabilities$1,616$2,489▲ $873
Total Liabilities$119,330$217,594▲ $98,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,555,149$5,665,937▲ $1,110,788
Net Assets With Donor Restrictions$340,756$1,713,993▲ $1,373,237
Total Net Assets Fund Balance$4,895,905$7,379,930▲ $2,484,025
Total Liabilities and Net Assets / Fund Balance$5,015,235$7,597,524▲ $2,582,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,263,862-$2,263,862
Buildings$2,121,738-$2,121,738
Other Land Buildings$131,159$82,269$213,428
Equipment$80,607$49,115$129,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,923-▲ $9,717-$49,322
2023$27,590$5,334▲ $7,222-$12,333
2022-$5,145▲ $338-$5,391
2021-$26,127▲ $1,260-$27,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn Rossetti-ryanExecutive DiFT$128,208$128,208

Board Members and Trustees

NameTitle
Nancy KotVice Chair/d
Al BenarrochDirector
Elizabeth PecoraDirector
Michael MurphyDirector
Tarik AyasunDirector
Tiffany HomuthDirector
Allyson RichardsDirector/CHA
Mark MuedekingDirector/sec
Mary CoryAssistant Tr
Ronald SaffinTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank StahlFood Supplier1227 N COLLIER BLVD, Marco Island, FL 34145$216,823
Revenue and Support

Revenue Composition

Contributions and Grants
$5,405,046
Program Service Revenue
$0
Investment Income
$101,351
Other Revenue
$71,238
All Other Contributions
$5,405,046
Change in Net Assets
$2,484,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,021,590Fair Market Value (FMV)
Other Non Cash Contri Table1$1,672Cost
Total Noncash Contributions2$1,023,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,635
Total Revenue per Audited Statements
$5,577,635
Total Revenue per Form 990
$5,577,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,861,764
Salaries, Compensation, and Employee Benefits$146,016
Total Fundraising Expense$138,054
Professional Fundraising Fees$85,830
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,863$538$3,485$141,886
Current Officers, Directors, Trustees, and Key Employees$102,225$12,991$12,992$128,208
Fees for Services Professional Fundraising--$85,830$85,830
Other Expenses$49,358$10,632$11,901$71,891
Depreciation Depletion$39,316--$39,316
Fees for Services Other$26,234$11,800$170$38,204
Occupancy$37,450--$37,450
Advertising$437-$22,417$22,854
Insurance$21,340--$21,340
Information Technology$13,230$860$449$14,539
Office Expenses$2,643$7,777-$10,420
Payroll Taxes$9,808--$9,808
Other Employee Benefits$6,379$811$810$8,000
Total Functional Expenses$2,910,147$45,409$138,054$3,093,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,093,610
Total Expenses per Audited Statements$3,093,610
Total Expenses per Form 990$3,093,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,106
Professional Fundraising Fees$85,830
Fundraising Direct Expenses$61,868

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhinestone Rode$133,106$133,106$61,868$71,238
Total Events$133,106$133,106$61,868$71,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Current Portion$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each year when a new board member is elected, the policy is reviewed by the new members.

Form 990, Page 6, Part VI, Line 15A

Compensation descisions for our executive director were based on a thorough performance review and review of salary data for comparable positions in the geographic area in which we operate. The comparability data and deliberations were reviewed by the board, and the deliberations and decisions were contemporaneously documented in board minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Our Daily Bread Food Pantry
EIN
83-2956050
Phone
2392595188
Address
PO BOX 109, MARCO ISLAND, FL 34146

Signing Officer

Name
Ronald Saffin
Title
Treasurer/director
Phone
2392595188
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Saffin
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
260

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our daily bread food pantry (odbfp) exists to share the love of god by reducing hunger for our neighbors in need. Please note that while many of our volunteers are called by their individual faiths to serve others, there is no religious requirement to receive food, and all eligible children, families, and seniors are welcomed with respect and dignity.

Form 990

During the year ended december 31, 2023, our daily bread food pantry, incorporated entered an agreement to act as a fiscal agent for collier disaster alliance, inc. (a florida not-for-profit corporation). As such, our daily bread food pantry, incorporated, holds the respective cash account on behalf of collier disaster alliance, inc. For the year ended december 31, 2024, our daily bread food pantry, incorporated recorded 330,465 of revenue and 330,365 of expenses on behalf of collier disaster alliance, inc. The related restricted cash held for collier disaster alliance, inc. At year end was 100.

Form 990, Page 2, Part III, Line 4A

Our signature pantry program provides food 6 days a week averaging 10 monthly opportunities for food insecure families throughout southern collier county to conveniently access our multiple distribution sites. Our services include our fixed-site saturday pantry located in marco island that operates every saturday 52 weeks a year from 9 am 12 noon, and also offers emergency and appointment assistance as requested. Our mobile pantries provide scheduled bi-weekly or monthly distribution sites that are actively publicized on our website and through social media, allowing us to expand our outreach to include neighborhoods without easy access to transportation. Our product distribution partners include baby basics (diapers for babies under age 3) and the alliance for period supplies. In 2024, 46% of the overall food distributed by odbfp was donated due to our relationships with harry chapin food bank, midwest food bank. And collier harvest foundation combined with retail rescue support from publix and winn dixie, and 91 community donation sites and local food drives.

Form 990, Page 2, Part III, Line 4B

Our healthy kids school & camp program (grades k-12) is specifically designed to help low-income children maximize their full potential by providing access to the nutritious choices needed for a healthy diet. For the 2024-2025 academic year, our daily bread food pantry served a total of 760 unduplicated kids by providing snack packs daily (cereal, granola bars, juice, milk and fresh fruits to supplement available breakfast, lunch and after-school options daily) for hungry children while in school and offered weekly weekend meal packs that provided 2-days of nutritious, easy-to-prepare and kid-friendly meals when they were not. Distributions at both the schools and camps are overseen by the staff and made as part of group activities specifically to offset the stigma often felt by food- insecure children.

Form 990, Page 2, Part III, Line 4C

Our special services for seniors program includes deliveries for the homebound and supplemental harry chapin food bank care and share food kits designed to address the specific nutritional requirements of any eligible guest over age 60. Our lunch with friends monthly gathering was initiated in 2017 and is designed to also feed the souls of seniors who are feeling isolated and alone. Co-sponsored by the ymca of collier county, marco lutheran church, and als pals, this very special event provides a free meal generously donated by local restaurants paid for/sponsored by individuals or clubs and local chefs prepare the food which is then served by volunteers. Speakers offer presentations on educational, entertaining, or informative topics that are completed with door prizes and camaraderie. .

Financial Statement Notes

Schedule D, Page 3, Part X

The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization has adopted this guidance. The organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.

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IRS990/MissionDesc0OUR DAILY BREAD FOOD PANTRY (ODBFP) EXISTS TO SHARE THE LOVE OF GOD BY REDUCING HUNGER FOR OUR NEIGHBORS IN NEED. PLEASE NOTE THAT WHILE MANY OF OUR VOLUNTEERS ARE CALLED BY THEIR INDIVIDUAL FAITHS TO SERVE OTHERS, THERE IS NO RELIGIOUS REQUIREMENT TO RECEIVE FOOD, AND ALL ELIGIBLE CHILDREN, FAMILIES, AND SENIORS ARE WELCOMED WITH RESPECT AND DIGNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HEALTHY KIDS SCHOOL & CAMP PROGRAM (GRADES K-12) IS SPECIFICALLY DESIGNED TO HELP LOW-INCOME CHILDREN MAXIMIZE THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE NUTRITIOUS CHOICES NEEDED FOR A HEALTHY DIET. FOR THE 2024-2025 ACADEMIC YEAR, OUR DAILY BREAD FOOD PANTRY SERVED A TOTAL OF 760 UNDUPLICATED KIDS BY PROVIDING SNACK PACKS DAILY (CEREAL, GRANOLA BARS, JUICE, MILK AND FRESH FRUITS TO SUPPLEMENT AVAILABLE BREAKFAST, LUNCH AND AFTER-SCHOOL OPTIONS DAILY) FOR HUNGRY CHILDREN WHILE IN SCHOOL AND OFFERED WEEKLY WEEKEND MEAL PACKS THAT PROVIDED 2-DAYS OF NUTRITIOUS, EASY-TO-PREPARE AND KID-FRIENDLY MEALS WHEN THEY WERE NOT. DISTRIBUTIONS AT BOTH THE SCHOOLS AND CAMPS ARE OVERSEEN BY THE STAFF AND MADE AS PART OF GROUP ACTIVITIES SPECIFICALLY TO OFFSET THE STIGMA OFTEN FELT BY FOOD- INSECURE CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SPECIAL SERVICES FOR SENIORS PROGRAM INCLUDES DELIVERIES FOR THE HOMEBOUND AND SUPPLEMENTAL HARRY CHAPIN FOOD BANK CARE AND SHARE FOOD KITS DESIGNED TO ADDRESS THE SPECIFIC NUTRITIONAL REQUIREMENTS OF ANY ELIGIBLE GUEST OVER AGE 60. OUR LUNCH WITH FRIENDS MONTHLY GATHERING WAS INITIATED IN 2017 AND IS DESIGNED TO ALSO FEED THE SOULS OF SENIORS WHO ARE FEELING ISOLATED AND ALONE. CO-SPONSORED BY THE YMCA OF COLLIER COUNTY, MARCO LUTHERAN CHURCH, AND ALS PALS, THIS VERY SPECIAL EVENT PROVIDES A FREE MEAL GENEROUSLY DONATED BY LOCAL RESTAURANTS PAID FOR/SPONSORED BY INDIVIDUALS OR CLUBS AND LOCAL CHEFS PREPARE THE FOOD WHICH IS THEN SERVED BY VOLUNTEERS. SPEAKERS OFFER PRESENTATIONS ON EDUCATIONAL, ENTERTAINING, OR INFORMATIVE TOPICS THAT ARE COMPLETED WITH DOOR PRIZES AND CAMARADERIE. .
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION HAS ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DARLA PASTEUR
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1THE WILLIAMS CONSULTING GROUP LLC

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