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Nonprofiteer
← OSHKOSH AREA COMMUNITY PANTRY INC

Form 990 for tax year 2022

Filed by OSHKOSH AREA COMMUNITY PANTRY INC.

Totals

Total revenue
$4,859,542
Total expenses
$4,476,108
Contributions and grants received
$4,832,134
Grants paid
$0
Program service revenue
$0
Investment income
$27,408
Other revenue
$0
Total assets, end of year
$2,386,934
Total liabilities, end of year
$25,270
Net assets or fund balances, end of year
$2,361,664
Program services expenses (Part IX)
$4,365,560
Management and general expenses
$71,155
Fundraising expenses
$39,393
Program service expenses (Part III)
$4,365,560

Program services were 97.5% 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.

  • 1a · Federated campaigns

    $30,000

  • 1e · Government grants (contributions)

    $256,888

  • 1f · All other contributions, gifts and grants

    $4,545,246

  • 1g · Noncash contributions included above

    $3,945,589

  • 3 · Investment income

    total $24,761 · excluded $24,761

  • 7a · Gross sales of assets other than inventory

    securities $6,624

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

    other assets $3,977

  • 7c · Gain or loss

    securities $6,624 · other assets -$3,977

  • 7d · Net gain or loss

    total $2,647 · excluded $2,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,789 · program services $20,037 · management and general $23,376 · fundraising $23,376

  • 7 · Other salaries and wages

    total $98,722 · program services $90,508 · management and general $4,107 · fundraising $4,107

  • 8 · Pension plan contributions

    total $3,132 · program services $2,750 · management and general $191 · fundraising $191

  • 9 · Other employee benefits

    total $23,333 · program services $15,740 · management and general $3,797 · fundraising $3,796

  • 10 · Payroll taxes

    total $13,327 · program services $8,958 · management and general $2,185 · fundraising $2,184

  • 11c · Fees: accounting

    total $16,723 · management and general $16,723

  • 11f · Fees: investment management

    total $6,776 · management and general $6,776

  • 11g · Fees: other

    total $928 · management and general $928

  • 12 · Advertising and promotion

    total $10,311 · program services $6,187 · management and general $2,062 · fundraising $2,062

  • 13 · Office expenses

    total $944 · management and general $236 · fundraising $708

  • 16 · Occupancy

    total $25,349 · program services $24,603 · management and general $746

  • 17 · Travel

    total $11,687 · program services $11,687

  • 22 · Depreciation, depletion and amortization

    total $49,949 · program services $48,451 · management and general $1,498

  • 23 · Insurance

    total $10,342 · program services $8,274 · management and general $1,034 · fundraising $1,034

  • 24a · Other expenses: FOOD PURCHASES

    total $4,092,422 · program services $4,092,422

  • 24b · Other expenses: SUPPLIES

    total $19,932 · program services $13,952 · management and general $4,983 · fundraising $997

  • 24c · Other expenses: MISCELLANEOUS

    total $13,203 · program services $11,883 · management and general $1,320

  • 24d · Other expenses: WORKERS' COMPENSATION

    total $5,249 · program services $3,464 · management and general $945 · fundraising $840

  • 24e · All other expenses

    total $6,990 · program services $6,644 · management and general $248 · fundraising $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,207 · end of year $95,941

  • 2 · Savings and temporary cash investments

    beginning of year $1,011,788 · end of year $1,115,250

  • 4 · Accounts receivable

    beginning of year $15,400 · end of year $26,900

  • 8 · Inventories for sale or use

    beginning of year $162,561 · end of year $186,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,128 · end of year $18,205

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

    $547,689

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

    $266,161

  • 10c · Land, buildings and equipment, net

    beginning of year $132,189 · end of year $281,528

  • 15 · Other assets

    beginning of year $718,656 · end of year $662,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,649 · end of year $25,270

  • 27 · Net assets without donor restrictions

    beginning of year $2,087,909 · end of year $2,361,664

  • 28 · Net assets with donor restrictions

    beginning of year $4,371

Mission and programs · 2022

Mission

THE OSHKOSH AREA COMMUNITY PANTRY STRIVES TO ELIMINATE FOOD INSECURITY.

  • FOOD PROGRAM - SUPPORTED 19,399 HOUSEHOLD VISITS, PROVIDING 1,533,694 POUNDS OF FOOD. KIDS PROGRAMMING - SUPPORTED SCHOOL PANTRY PROGRAM. OACP PROVIDES SNACKS TO THE SCHOOLS TO DISTRIBUTE TO CHILDREN DURING THE DAY THROUGH IN SCHOOL PANTRIES. 32,228 STUDENTS WERE SERVED AND 46,784 POUNDS OF FOOD WAS DISTRIBUTED. 1,598 CHILDREN WERE SERVED THROUGH KIDS CORNER WHERE CHILDREN ARE ENCOURAGED TO SHOP FOR THEIR OWN HEALTHY, SINGLE SIZED FOOD ITEMS. 5,742 LBS OF FOOD WAS DISTRIBUTED THROUGH KIDS CORNER. THIS IS IN ADDITION TO THE FOOD THE PARENT TAKES HOME.

    Expenses $4,365,560

As filed on the 2022 return.

Listed in Part VII

  • RYAN RASMUSSEN

    EXECUTIVE DI

    Total calculated
    $66,789
    From this org
    $64,904
    From related orgs
    $0
    Other
    $1,885
    Hours/week
    40

  • BILL ALBRECHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK BELLVILLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE CARIGNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY FROST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HANSEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HEIM

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN KEBERLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE LUEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVA MCCALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN ORAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • COREE VAN THIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
30 August 2023
IRS schema version
2022v5.0
Source object
202302449349300725

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