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Nonprofiteer
← WEST SUBURBAN COMMUNITY PANTRY INC

Form 990 for tax year 2023

Filed by WEST SUBURBAN COMMUNITY PANTRY INC.

Totals

Total revenue
$6,934,727
Total expenses
$6,925,871
Contributions and grants received
$6,742,791
Grants paid
$5,298,031
Program service revenue
$0
Investment income
$20,323
Other revenue
$171,613
Total assets, end of year
$1,975,323
Total liabilities, end of year
$300,000
Net assets or fund balances, end of year
$1,675,323
Program services expenses (Part IX)
$6,412,626
Management and general expenses
$308,948
Fundraising expenses
$204,297
Program service expenses (Part III)
$6,412,626

Program services were 92.6% 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

    $238,411

  • 1e · Government grants (contributions)

    $143,617

  • 1f · All other contributions, gifts and grants

    $6,360,763

  • 1g · Noncash contributions included above

    $4,911,053

  • 3 · Investment income

    total $20,323 · excluded $20,323

  • 8a · Fundraising events: gross income

    $55,925

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

    $238,411

  • 8b · Fundraising events: direct expenses

    $84,312

  • 8c · Net income from fundraising events

    total -$28,387 · excluded -$28,387

  • 11a · Other revenue: FORGIVENESS OF MORTGAG

    total $200,000 · excluded $200,000

  • 11e · Other revenue, total

    $200,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,298,031 · program services $5,298,031

  • 5 · Compensation of officers, directors and key employees

    total $160,175 · program services $48,053 · management and general $64,069 · fundraising $48,053

  • 6 · Compensation of disqualified persons

    total $38,395 · program services $38,395

  • 7 · Other salaries and wages

    total $630,912 · program services $470,664 · management and general $84,496 · fundraising $75,752

  • 9 · Other employee benefits

    total $69,033 · program services $44,894 · management and general $13,167 · fundraising $10,972

  • 10 · Payroll taxes

    total $83,337 · program services $55,835 · management and general $15,001 · fundraising $12,501

  • 11b · Fees: legal

    total $210 · management and general $210

  • 11c · Fees: accounting

    total $16,350 · management and general $16,350

  • 11e · Fees: professional fundraising services

    total $10,158 · fundraising $10,158

  • 11g · Fees: other

    total $22,570 · management and general $22,570

  • 12 · Advertising and promotion

    total $5,730 · program services $4,011 · management and general $573 · fundraising $1,146

  • 13 · Office expenses

    total $118,182 · program services $76,668 · management and general $13,090 · fundraising $28,424

  • 14 · Information technology

    total $48,019 · management and general $48,019

  • 16 · Occupancy

    total $212,150 · program services $194,633 · management and general $7,007 · fundraising $10,510

  • 17 · Travel

    total $33,906 · program services $27,125 · fundraising $6,781

  • 22 · Depreciation, depletion and amortization

    total $91,865 · program services $91,865

  • 23 · Insurance

    total $34,605 · program services $29,068 · management and general $5,537

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $38,443 · program services $31,990 · management and general $6,453

  • 24b · Other expenses: LICENSES AND FEES

    total $12,406 · management and general $12,406

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,394 · program services $1,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,669 · end of year $343,702

  • 2 · Savings and temporary cash investments

    beginning of year $658,110 · end of year $673,614

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

    $1,618,439

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

    $660,432

  • 10c · Land, buildings and equipment, net

    beginning of year $1,025,688 · end of year $958,007

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $300,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,501,609 · end of year $1,519,223

  • 28 · Net assets with donor restrictions

    beginning of year $164,858 · end of year $156,100

Mission and programs · 2023

Mission

WEST SUBURBAN COMMUNITY PANTRY (WSCP) CREATES OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY PROVIDING NOURISHING FOOD AND ACCESS TO SUPPORTIVE RESOURCES.

Activities or mission (Part I)

THE ORGANIZATION SEEKS TO PROVIDE A COMMUNITY WITHOUT HUNGER.

  • COLLECTED, PURCHASED AND DISTRIBUTED FOOD AND PERSONAL CARE ITEMS TO FOOD INSECURE NEIGHBORS THROUGHOUT THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED OVER 130,000 DUPLICATED PERSONS WITHIN DUPAGE AND WILL COUNTIES. APPROXIMATELY 3.2 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 $6,412,626 · Grants $5,298,031

As filed on the 2023 return.

Listed in Part VII

  • MARY HUTCHINSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GREG STIENTJES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KELLY JESCHKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMIT PHILIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHKAN AFSHARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANI BRAZEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL CHAVEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF SEITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DELANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE NOREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH MARGULIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAJ BHAGAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIPUJIT SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON BRAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DUFFY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY SABIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SZYDIOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE ARMATO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $160,175
    From this org
    $160,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,175
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,175

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202531259349302728

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