Skip to content
Nonprofiteer
← SHEBOYGAN COUNTY FOOD BANK INC

Form 990 for tax year 2023

Filed by SHEBOYGAN COUNTY FOOD BANK INC.

Totals

Total revenue
$4,767,514
Total expenses
$3,986,928
Contributions and grants received
$4,696,641
Grants paid
$3,049,027
Program service revenue
$0
Investment income
$41,692
Other revenue
$29,181
Total assets, end of year
$5,701,095
Total liabilities, end of year
$160,061
Net assets or fund balances, end of year
$5,541,034
Program services expenses (Part IX)
$3,659,675
Management and general expenses
$220,363
Fundraising expenses
$106,890
Program service expenses (Part III)
$3,659,675

Program services were 91.8% 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.

  • 1a · Federated campaigns

    $43,078

  • 1c · Fundraising events

    $68,463

  • 1e · Government grants (contributions)

    $19,436

  • 1f · All other contributions, gifts and grants

    $4,565,664

  • 1g · Noncash contributions included above

    $2,662,859

  • 3 · Investment income

    total $124,319 · excluded $124,319

  • 7a · Gross sales of assets other than inventory

    securities $20,911

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

    securities $103,538

  • 7c · Gain or loss

    securities -$82,627

  • 7d · Net gain or loss

    total -$82,627 · excluded -$82,627

  • 8a · Fundraising events: gross income

    $45,556

  • 8a · Fundraising events: contributions included on line 1c

    $68,463

  • 8b · Fundraising events: direct expenses

    $20,006

  • 8c · Net income from fundraising events

    total $25,550 · excluded $25,550

  • 11a · Other revenue: OTHER INCOME

    total $3,631 · related or exempt $3,631

  • 11e · Other revenue, total

    $3,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,049,027 · program services $3,049,027

  • 5 · Compensation of officers, directors and key employees

    total $201,928 · program services $44,919 · management and general $99,727 · fundraising $57,282

  • 7 · Other salaries and wages

    total $285,680 · program services $238,489 · management and general $29,847 · fundraising $17,344

  • 9 · Other employee benefits

    total $28,782 · program services $25,361 · management and general $5,410 · fundraising -$1,989

  • 10 · Payroll taxes

    total $35,809 · program services $21,412 · management and general $9,360 · fundraising $5,037

  • 11c · Fees: accounting

    total $9,550 · management and general $9,550

  • 11f · Fees: investment management

    total $26,544 · management and general $26,544

  • 11g · Fees: other

    total $3,214 · management and general $3,214

  • 12 · Advertising and promotion

    total $25,809 · program services $18,067 · management and general $3,871 · fundraising $3,871

  • 13 · Office expenses

    total $40,759 · program services $32,857 · management and general $6,387 · fundraising $1,515

  • 16 · Occupancy

    total $76,576 · program services $63,936 · management and general $7,415 · fundraising $5,225

  • 17 · Travel

    total $1,839 · program services $1,839

  • 19 · Conferences, conventions and meetings

    total $1,181 · program services $827 · management and general $236 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $74,220 · program services $51,954 · management and general $11,133 · fundraising $11,133

  • 23 · Insurance

    total $16,787 · program services $10,038 · management and general $4,388 · fundraising $2,361

  • 24a · Other expenses: PROGRAM EXPENSES

    total $91,695 · program services $91,695

  • 24b · Other expenses: MISCELLANEOUS

    total $15,862 · program services $7,754 · management and general $3,198 · fundraising $4,910

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $1,666 · program services $1,500 · management and general $83 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,634 · end of year $278,361

  • 2 · Savings and temporary cash investments

    beginning of year $6,131 · end of year $6,289

  • 3 · Pledges and grants receivable

    beginning of year $79,060 · end of year $35,117

  • 4 · Accounts receivable

    beginning of year $2,972 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $309,182 · end of year $397,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,757 · end of year $6,595

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

    $514,501

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

    $340,298

  • 10c · Land, buildings and equipment, net

    beginning of year $244,574 · end of year $174,203

  • 11 · Investments: publicly traded securities

    beginning of year $3,431,987 · end of year $4,668,450

  • 15 · Other assets

    beginning of year $35,843 · end of year $134,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,173 · end of year $24,749

  • 25 · Other liabilities

    beginning of year $35,843 · end of year $135,312

  • 27 · Net assets without donor restrictions

    beginning of year $3,943,782 · end of year $5,236,915

  • 28 · Net assets with donor restrictions

    beginning of year $520,342 · end of year $304,119

Mission and programs · 2023

Mission

LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS.

  • EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM/FOOD + FOR NEIGHBORSOUR NEIGHBORS IN NEED OF EMERGENCY FOOD INCLUDE CHILDREN, INDIVIDUALS LIVING WITH DISABILITIES, VETERANS, SENIORS WITH FIXED INCOMES, WORKING FAMILIES AND PEOPLE SUFFERING FROM MENTAL ILLNESS. UNEXPECTED EXPENSES OR INCOME CHANGES CAN CAUSE ANYONE TO FACE HUNGER. SHEBOYGAN COUNTY FOOD BANK (SCFB) IS DEDICATED TO PROVIDING SUPPORT TO OUR NEIGHBORS SO THEY CAN OVERCOME CHALLENGES THAT MAY BE CONTRIBUTING TO THEIR DEPENDENCE ON EMERGENCY FOOD.FOOD+ FOR NEIGHBORS IS SCFB'S PRIMARY PROGRAM THAT ENSURES SHEBOYGAN COUNTY RESIDENTS FACING CHALLENGING TIMES HAVE ACCESS TO HEALTHY, EMERGENCY FOOD AND ASSISTANCE TO ADDRESS THE ROOT CAUSES OF THEIR HUNGER. SCFB ACCOMPLISHES THIS BY DISTRIBUTING EMERGENCY FOOD, FREE OF CHARGE, THROUGH A NETWORK OF FOOD PANTRIES, FREE COMMUNITY MEAL SITES, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS, WHILE COORDINATING A DIGNIFIED CLIENT INTAKE PROCESS AND DISTRIBUTION SYSTEM. "FOOD+" REFERS TO THE EXPANSION FROM THE TRADITIONAL FOOD BANK MODEL (I.E., GATHER, STORE AND DISTRIBUTE FOOD TO A NETWORK OF REGIONAL PARTNERS) AND AMPLIFIES THE BENEFIT OF THE FOOD SCFB PROVIDES BY USING A FRAMEWORK TO LEARN MORE ABOUT CLIENTS' CIRCUMSTANCES AND THEN CONNECTING THEM WITH APPLICABLE COMMUNITY RESOURCES.SCFB HAS BEEN SUPPLYING FREE, HEALTHY FOOD TO FOOD PANTRIES, COMMUNITY MEALS, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS THAT SERVE LOW-INCOME RESIDENTS FOR MANY YEARS. WE HAVE WORKED WITH SOME OF THESE ORGANIZATIONS FOR JUST A FEW YEARS AND OTHERS FOR THE ENTIRE SCFB HISTORY. THE DISTRIBUTING OF EMERGENCY FOOD TO FOOD PANTRIES, REFERRED TO AS OUR EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM, IS OUR PRIMARY PROGRAM.SCFB DISTRIBUTES FOOD TO EIGHTEEN FOOD PANTRIES THROUGHOUT SHEBOYGAN COUNTY. ALL OF THE PANTRIES, EXCEPT THE SALVATION ARMY, OPERATE EXCLUSIVELY BY VOLUNTEERS. THESE VOLUNTEERS ORDER DIRECTLY THOUGH OUR ONLINE ORDERING SYSTEM AND SCFB DELIVERS THE FOOD TO THEM (AS WELL AS PERSONAL HYGIENE PRODUCTS). THERE IS NO CHARGE TO THE PANTRIES FOR THIS FOOD, OR FOR DELIVERING IT TO THEM. SOME OF THE PANTRIES ARE OPEN WEEKLY AND SOME ARE OPEN MONTHLY. ALL PANTRIES SERVE PEOPLE IN NEED OF EMERGENCY FOOD WHO MEET CERTAIN INCOME REQUIREMENTS. THE INDIVIDUALS AND FAMILIES WHO RECEIVE THE FOOD INCLUDE PEOPLE LIVING WITH DISABILITIES, VETERANS, ELDERLY PEOPLE LIVING OFF FIXED INCOMES WHO ARE UNABLE TO BE EMPLOYED, WORKING FAMILIES WHO CANNOT PROVIDE ENOUGH FOOD FOR THEIR ENTIRE FAMILY, PEOPLE SUFFERING FROM MENTAL ILLNESS AND PEOPLE GOING THROUGH FINANCIALLY STRAINED TIMES AS A RESULT OF INCOME CHANGES, MEDICAL DEBT, ACCIDENTS, ETC.

    Expenses $3,470,270 · Grants $2,957,224

  • FOOD FOR THOUGHT FOR KIDS PROGRAM (WEEKEND BACKPACK PROGRAM) MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT FOR KIDS TARGETS STUDENTS WHO ARE RECOGNIZED BY SCHOOL COUNSELORS, PRINCIPALS OR TEACHERS AS NEEDING EXTRA FOOD SUPPORT PARTICULARLY ON THE WEEKENDS SO THAT THE STUDENTS ARE NOT COMING TO SCHOOL HUNGRY ON MONDAY MORNING. FOOD FOR THOUGHT FILLS THE GAP BETWEEN THE FEDERALLY-FUNDED SCHOOL BREAKFAST AND LUNCH PROGRAMS AND FOODSHARE.CHILDREN WHO ARE HUNGRY STRUGGLE TO CONCENTRATE IN SCHOOL, ARE LIKELY TO FALL BEHIND ACADEMICALLY, ARE AT RISK FOR ILLNESS AND POOR ATTENDANCE, AND OFTEN SUFFER LOW SELF-ESTEEM AND LACK OF ENERGY. CHILDHOOD HUNGER AFFECTS LIFE OUTCOMES AND QUALITY OF LIFE. FOOD FOR THOUGHT FOR KIDS OFFERS FAMILIES SUPPORT SO THAT THEIR CHILDREN CAN GROW AND THRIVE BY PROVIDING CHILDREN NUTRITIOUS BAGS OF FOOD EACH WEEK DURING THE SCHOOL YEAR TO NOURISH THEM ON THE WEEKENDS.

    Expenses $118,209 · Grants $53,580

  • COMMUNITY CAFETHE HERB KOHLER AND NATALIE BLACK COMMUNITY CAFE IS OPEN MONDAY THROUGH SATURDAY OVER THE LUNCH HOURS AND OFFERS FREE MEALS, COFFEE, HOSPITALITY, RESOURCES, AND WI-FI. LOCAL RESTAURANTS, ORGANIZATIONS, AND INDIVIDUALS DONATE MEALS. WITH THE GUIDANCE OF OUR CAFE MANAGER, VOLUNTEERS HELP TAKE CARE OF THE GUESTS, PREP FOOD, AND CLEAN UP. ON WEDNESDAYS, REPRESENTATIVES FROM ORGANIZATIONS ATTEND TO SHARE COMMUNITY RESOURCES.

    Expenses $71,196 · Grants $38,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BERT SARTORI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KATHIE NORMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • TOM MALMSTADT

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • RICK CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENN GUTSCHOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATHY KANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY PALUCHNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICHOLA STAYER-SUPRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HEATHER TORKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREW VIGLIETTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC ZUFELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICK BOYLE

    EXECUTIVE DIRECTOR

    Total calculated
    $123,630
    From this org
    $100,000
    From related orgs
    $0
    Other
    $23,630
    Hours/week
    55
  • KIM LAPOINT

    DIRECTOR OF FINANCE

    Total calculated
    $78,298
    From this org
    $76,068
    From related orgs
    $0
    Other
    $2,230
    Hours/week
    40

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

  • HOPE COMMUNITY CHURCH

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • MAPLEDALE FOOD PANTRY

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • WORKING FAMILY BREAD BASKET

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • CENTRO

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • ST MARK LUTHERAN CHURCH

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • IGLESIA EVANGELICA DE DIOS ES EL PODER

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • SALVATION ARMY OF MANITOWOC COUNTY

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • PLYMOUTH FOOD PANTRY

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • VARIOUS PANTRIES

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

  • SHEBOYGAN CARES PANTRY

    $0

    TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349303254

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.