Form 990 for tax year 2024

Filed by THE BRIDGE FOOD & DIAPER BANK INC.

Totals

Total revenue: $2,218,332
Total expenses: $2,062,093
Contributions and grants received: $2,217,974
Grants paid: $1,754,415
Program service revenue: $0
Investment income: $13,284
Other revenue: -$12,926
Total assets, end of year: $1,771,400
Total liabilities, end of year: $19,681
Net assets or fund balances, end of year: $1,751,719
Program services expenses (Part IX): $1,929,080
Management and general expenses: $133,013
Fundraising expenses: $0
Program service expenses (Part III): $1,929,080

Program services were 93.5% 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.

1e · Government grants (contributions)

$169,500
1f · All other contributions, gifts and grants

$2,048,474
1g · Noncash contributions included above

$1,597,327
3 · Investment income

total $13,284 · related or exempt $13,284
8a · Fundraising events: gross income

$27,335
8b · Fundraising events: direct expenses

$40,799
8c · Net income from fundraising events

total -$13,464 · excluded -$13,464
11a · Other revenue: OTHER INCOME

total $538 · related or exempt $538
11e · Other revenue, total

$538

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,754,415 · program services $1,754,415
7 · Other salaries and wages

total $153,661 · program services $153,661
9 · Other employee benefits

total $1,819 · program services $1,819
10 · Payroll taxes

total $11,875 · program services $11,875
11c · Fees: accounting

total $11,135 · management and general $11,135
12 · Advertising and promotion

total $1,317 · program services $1,317
13 · Office expenses

total $11,754 · management and general $11,754
14 · Information technology

total $21 · management and general $21
16 · Occupancy

total $48,716 · management and general $48,716
22 · Depreciation, depletion and amortization

total $55,559 · management and general $55,559
24a · Other expenses: DUES & SUBSCRIPTIONS

total $5,828 · management and general $5,828
24b · Other expenses: OTHER PROGRAM RELATED E

total $4,088 · program services $4,088
24c · Other expenses: FUEL & GAS

total $1,905 · program services $1,905

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $259,193 · end of year $308,296
2 · Savings and temporary cash investments

beginning of year $488,030 · end of year $700,962
8 · Inventories for sale or use

beginning of year $397,345 · end of year $191,134
10a · Land, buildings and equipment: cost or other basis

$777,455
10b · Land, buildings and equipment: accumulated depreciation

$239,118
10c · Land, buildings and equipment, net

beginning of year $439,895 · end of year $538,337
11 · Investments: publicly traded securities

beginning of year $3,729 · end of year $32,671
15 · Other assets

beginning of year $15,852
17 · Accounts payable and accrued expenses

beginning of year $9,630 · end of year $19,681
27 · Net assets without donor restrictions

beginning of year $1,594,414 · end of year $1,751,719

Mission and programs · 2024

Mission

TO PROVIDE THE PEOPLE OF WALWORTH COUNTY NUTRITIONAL SUPPLEMENTAL FOOD, DIAPERS AND TOILETRIES DURING A TIME OF CRISIS, INA A CHEERFUL, WELCOMING, NONJUDGEMENTAL ENVIRONMENT WITHOUT REGARD TO AGE, RACE, CREE, COLOR, NATIONAL ORIGIN, PHYSICAL OR DEVELOPMENTAL DISABILITY.

THE FOOD AND DIAPER BANK SERVES FAMILIES IN PROVIDNG AN AVERAGE OF TWO WEEKS WORTH FOOD, DIAPERS, COVID SUPPLIES, PERIOD SUPPLIES AND INCONTINENCE SUPPLIES. THE WALWORTH COUNTY FOOD AND DIAPER BANK IS A MEMBER OF THE NATIONAL DIAPER BANK NETWORK AND PROVIDES APPROXIMATELY ONE WEEKS WORTH OF DIAPERS ON A 30 DAY CYCLE TO QUALIFIED FAIMILES ACROSS WALWORTH COUNTY. THE DIAPER BANK SUPPLIES DIAPERS FOR BABIES, BUT ALSO FOR SENIORS AND THE DISABLED. THE DIAPER BANK REQUIRES A PHOTO ID, INCOME VERIFICATION AND PROOF OF CUSTODY AND PERMANENT RESIDENCY OF PERSONS REQUIRING DIAPERS.

Expenses $1,929,080 · Grants $1,754,415

As filed on the 2024 return.

Listed in Part VII

Dominic SergiDOMINIC SERGI

MEMBER

Total calculated

$0

Hours/week

1
Karen StonemanKAREN STONEMAN

MEMBER

Total calculated

$0

Hours/week

1
Mark RenoMARK RENO

MEMBER

Total calculated

$0

Hours/week

1
Mary Ann GundersonMARY ANN GUNDERSON

MEMBER

Total calculated

$0

Hours/week

1
Penny HallettPENNY HALLETT

MEMBER

Total calculated

$0

Hours/week

1
John HughesJOHN HUGHES

MEMBER

Total calculated

$0

Hours/week

1
Charles ClemenCHARLES CLEMEN

MEMBER

Total calculated

$0

Hours/week

1
Tamela DunnTAMELA DUNN

MANAGING DIRECTOR

Total calculated

$0

Hours/week

40
Taylor SmithTAYLOR SMITH

CHAIR

Total calculated

$0

Hours/week

0
Jennifer MeyeresJENNIFER MEYERES

VICE CHAIR

Total calculated

$0

Hours/week

2
Paul SchmelzerPAUL SCHMELZER

SECRETARY

Total calculated

$0

Hours/week

1
Peter WautletPETER WAUTLET

TREASURER

Total calculated

$0

Hours/week

2

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 November 2025
IRS schema version: 2024v5.2
Source object: 202513179349304556

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