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Nonprofiteer
← FONDY FOOD PANTRY INC

Form 990 for tax year 2024

Filed by FONDY FOOD PANTRY INC.

Totals

Total revenue
$2,127,769
Total expenses
$2,139,016
Contributions and grants received
$2,057,918
Grants paid
$26,070
Program service revenue
$0
Investment income
$60,220
Other revenue
$9,631
Total assets, end of year
$2,120,144
Total liabilities, end of year
$19,677
Net assets or fund balances, end of year
$2,100,467
Program services expenses (Part IX)
$2,100,459
Management and general expenses
$33,093
Fundraising expenses
$5,464
Program service expenses (Part III)
$2,100,459

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,057,918

  • 1g · Noncash contributions included above

    $1,553,772

  • 3 · Investment income

    total $55,407 · excluded $55,407

  • 7a · Gross sales of assets other than inventory

    other assets $7,969

  • 7b · Less cost or other basis and sales expenses

    other assets $3,156

  • 7c · Gain or loss

    other assets $4,813

  • 7d · Net gain or loss

    total $4,813 · excluded $4,813

  • 8a · Fundraising events: gross income

    $16,811

  • 8b · Fundraising events: direct expenses

    $7,180

  • 8c · Net income from fundraising events

    total $9,631 · excluded $9,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,070 · program services $26,070

  • 7 · Other salaries and wages

    total $15,125 · program services $15,125

  • 9 · Other employee benefits

    total $409 · program services $409

  • 10 · Payroll taxes

    total $2,772 · program services $2,772

  • 11c · Fees: accounting

    total $10,963 · management and general $10,963

  • 12 · Advertising and promotion

    total $1,462 · program services $1,462

  • 13 · Office expenses

    total $12,813 · management and general $12,813

  • 14 · Information technology

    total $2,728 · program services $1,228 · management and general $1,500

  • 16 · Occupancy

    total $22,492 · program services $22,492

  • 22 · Depreciation, depletion and amortization

    total $61,873 · program services $58,161 · management and general $3,712

  • 23 · Insurance

    total $826 · management and general $826

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $1,947,637 · program services $1,947,637

  • 24b · Other expenses: SUPPLIES

    total $21,857 · program services $13,114 · management and general $3,279 · fundraising $5,464

  • 24c · Other expenses: VEHICLE

    total $11,352 · program services $11,352

  • 24d · Other expenses: OTHER

    total $637 · program services $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,728 · end of year $191,784

  • 2 · Savings and temporary cash investments

    beginning of year $907,276 · end of year $924,748

  • 3 · Pledges and grants receivable

    beginning of year $15,000

  • 8 · Inventories for sale or use

    beginning of year $287,138 · end of year $210,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,797 · end of year $12,679

  • 10a · Land, buildings and equipment: cost or other basis

    $660,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,834

  • 10c · Land, buildings and equipment, net

    beginning of year $535,500 · end of year $484,118

  • 11 · Investments: publicly traded securities

    beginning of year $275,907 · end of year $296,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,758 · end of year $19,677

  • 27 · Net assets without donor restrictions

    beginning of year $2,111,457 · end of year $2,092,441

  • 28 · Net assets with donor restrictions

    beginning of year $12,131 · end of year $8,026

Mission and programs · 2024

Mission

PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY

  • THE WALK-IN CHOICE PANTRY PROVIDED FOOD PRODUCTS, PERSONAL CARE, AND HOME CARE PRODUCTS DURING 2024. HOUSEHOLDS ARE ALLOWED TO VISIT THE PANTRY TWICE PER MONTH,HOWEVER, THE SECOND VISIT WAS LIMITED TO DRY GOODS AND FROZEN GOODS ONLY. THE ORGANIZATION RECORDED 15,866 HOUSEHOLD VISITS DURING 2024. CLIENT VISITS TOTALED 43,991.

    Expenses $1,914,704 · Grants $26,070

  • THE FOOD FOR THOUGHT PROGRAM PROVIDED 34,476 WEEKEND BAGS OF FOOD TO THE GRADE SCHOOLS AND MIDDLE SCHOOLS. THE PROGRAM NORMALLY RUNS DURING SCHOOL SESSIONS. IN ADDITION, THE ORGANIZATION PROVIDED SOME FOOD SUPPORT TO THE NFDL WEEKEND PROGRAM WHICH SERVED 4,388 WEEKEND BAGS OF FOOD DURING 2024.

    Expenses $185,755

As filed on the 2024 return.

Listed in Part VII

  • Sandy Breth

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    14

  • Mallory Gilbertson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    4

  • Kim Hughes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    7

  • Tracy Marschall

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    3

  • Claire Olig

    CURRENT TREA

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Reed

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    13

  • Rachel Robertson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Becca Schumacher

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Cindy Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Steve Walber

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Mary Weishapple

    SECRETARY

    Total calculated
    $0
    Hours/week
    11

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2025
IRS schema version
2024v5.0
Source object
202532309349300868

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