Civic Intelligence

Tricity Pantry

EIN 86-1279897 • 501(c)3 • San Marcos, CA

990-N CoverageNTEE K30

Profile

Provide groceries to families struggling with Food Insecurity and other necessities such's as shoes backpacks school supplies at no cost. Providing access to all regardless or any circumstances

1605 Grand Ave Suite 1San Marcos, CA 92078
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Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$165,455

No earlier filing loaded for comparison.

Expenses

$168,455

No earlier filing loaded for comparison.

Net Income

-$3,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $165,455Expenses 2022: $168,455Net Income 2022: -$3,0002022

Highlighted filing

2022

Revenue$165,455
Expenses$168,455
Net Income-$3,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$165,455
Expenses
$168,455
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.65$1.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$165,455
Mission and Program Overview

Mission

Provide groceries to families struggling with Food Insecurity and other necessities such's as shoes backpacks school supplies at no cost. Providing access to all regardless or any circumstances

Program Services

DescriptionGrantsExpenses
We have served over 44000 families in North County. With our partnerships with local schools 12 and 2 churches we reach those in dire need$0$12,000
Thanksgiving outreach: we provided 525 turkey meal boxes to families in need$0$7,500
Provided students in dire need with shoes backpacks and schools supplies$0$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo Valdez AcostaExecutive DirectorFT$42,000-$42,000
Ana SerranoPresidentPT$0--
Gary GilmoreTrusteePT$0--
Eric ReevesBoard MemberPT$0--
Gregg MagnusBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tricity Pantry
EIN
86-1279897
In Care Of
% Pablo Valdez Acosta
Address
1605 GRAND AVE SUITE 1, San Marcos, CA 92078

Signing Officer

Name
Pablo Valdez Acosta
Title
Executive Director
Signed
2024-04-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Food purchases to donate to families, $24566.00| Purchase of two vans for food transportation vehicle registration insurance refrigeration units and parts to installk the units, $40435.00|”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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