Form 990 for tax year 2022
Filed by WEST SUBURBAN COMMUNITY PANTRY INC.
Totals
- Total revenue
- $5,794,498
- Total expenses
- $5,922,274
- Contributions and grants received
- $5,768,571
- Grants paid
- $4,302,735
- Program service revenue
- $0
- Investment income
- $1,282
- Other revenue
- $24,645
- Total assets, end of year
- $2,166,467
- Total liabilities, end of year
- $500,000
- Net assets or fund balances, end of year
- $1,666,467
- Program services expenses (Part IX)
- $5,296,493
- Management and general expenses
- $375,001
- Fundraising expenses
- $250,780
- Program service expenses (Part III)
- $5,296,493
Program services were 89.4% 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.
-
1c · Fundraising events
$244,742
-
1e · Government grants (contributions)
$115,000
-
1f · All other contributions, gifts and grants
$5,408,829
-
1g · Noncash contributions included above
$3,938,188
-
3 · Investment income
total $1,282 · excluded $1,282
-
8a · Fundraising events: gross income
$81,020
-
8a · Fundraising events: contributions included on line 1c
$244,742
-
8b · Fundraising events: direct expenses
$58,213
-
8c · Net income from fundraising events
total $22,807 · excluded $22,807
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,838 · related or exempt $1,838
-
11e · Other revenue, total
$1,838
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,302,735 · program services $4,302,735
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $31,500 · management and general $42,000 · fundraising $31,500
-
7 · Other salaries and wages
total $591,961 · program services $372,738 · management and general $118,301 · fundraising $100,922
-
9 · Other employee benefits
total $97,131 · program services $56,336 · management and general $22,340 · fundraising $18,455
-
10 · Payroll taxes
total $60,942 · program services $35,346 · management and general $14,017 · fundraising $11,579
-
11c · Fees: accounting
total $15,850 · management and general $15,850
-
11g · Fees: other
total $111,423 · program services $48,780 · management and general $46,663 · fundraising $15,980
-
12 · Advertising and promotion
total $1,777 · program services $1,243 · management and general $179 · fundraising $355
-
13 · Office expenses
total $195,474 · program services $119,519 · management and general $24,952 · fundraising $51,003
-
14 · Information technology
total $63,857 · management and general $63,857
-
16 · Occupancy
total $167,319 · program services $167,319
-
17 · Travel
total $23,100 · program services $18,480 · fundraising $4,620
-
19 · Conferences, conventions and meetings
total $1,514 · management and general $1,514
-
22 · Depreciation, depletion and amortization
total $80,743 · program services $80,743
-
23 · Insurance
total $19,564 · program services $16,434 · management and general $3,130
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $47,520 · program services $39,442 · management and general $8,078
-
24b · Other expenses: FUNDRAISING
total $16,366 · fundraising $16,366
-
24c · Other expenses: GRANT WRITING
total $8,184 · management and general $8,184
-
24d · Other expenses: LICENSES AND FEES
total $5,936 · management and general $5,936
-
24e · All other expenses
total $5,878 · program services $5,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,134 · end of year $482,669
-
2 · Savings and temporary cash investments
beginning of year $656,879 · end of year $658,110
-
10a · Land, buildings and equipment: cost or other basis
$1,594,255
-
10b · Land, buildings and equipment: accumulated depreciation
$568,567
-
10c · Land, buildings and equipment, net
beginning of year $1,031,230 · end of year $1,025,688
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $1,622,476 · end of year $1,501,609
-
28 · Net assets with donor restrictions
beginning of year $171,767 · end of year $164,858
Mission and programs · 2022
Mission
THE WEST SUBURBAN COMMUNITY PANTRY OFFERS FOOD AND RESOURCES COMMUNITY MEMBERS IN DUPAGE AND WILL COUNTIES TO EMPOWER AND IMPROVE THEIR QUALITY OF LIFE. WSCP'S VISION IS A COMMUNITY WITHOUT HUNGER.
Activities or mission (Part I)
THE ORGANIZATION SEEKS TO PROVIDE A COMMUNITY WITHOUT HUNGER.
-
COLLECTED, PURCHASED AND DISTRIBUTED FOOD AND PERSONAL CARE ITEMS TO NEEDY CLIENTS THROUGHOUT THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED OVER 110,000 DUPLICATED PERSONS WITHIN DUPAGE AND WILL COUNTIES. APPROXIMATELY 2.8 MILLION POUNDS OF FOOD AND PERSONAL CARE PRODUCTS WERE DISTRIBUTED.THE ORGANIZATION ALSO PROVIDES WRAP AROUND CASE MANAGEMENT SERVICES TO ANY PERSON SEEKING THESE SUPPORTS AS WELL AS NUTRITION AND WELLNESS PROGRAMS.
Expenses $5,296,493 · Grants $4,302,735 · Revenue $1,838
As filed on the 2022 return.
Listed in Part VII
-
Kevin DelanoKEVIN DELANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mary HutchinsonMARY HUTCHINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg StientjesGREG STIENTJES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly JeschkeKELLY JESCHKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SeitzJEFF SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ripujit SinghRIPUJIT SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amit PhilipAMIT PHILIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah MarguliesLEAH MARGULIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dani BrazeeDANI BRAZEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DohertyJENNIFER DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BrauerSHARON BRAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raj BhagatRAJ BHAGAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristine NorenKRISTINE NOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole SzydlowskiNICOLE SZYDLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LagorioRACHEL LAGORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabe ChavezGABE CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry SabicSHERRY SABIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DuffyTOM DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike OlsenMIKE OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan JohnsonJONATHAN JOHNSON
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Nikhil MehtaNIKHIL MEHTA
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KemperLISA KEMPER
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WrezelLISA WREZEL
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Nicole EdmondsNICOLE EDMONDS
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Sue ArmatoSUE ARMATO
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420649349301557
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