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← FEEDING OUR COMMUNITIES WITH UNITED SERVICES INC

Form 990 for tax year 2023

Filed by FEEDING OUR COMMUNITIES WITH UNITED SERVICES INC.

Totals

Total revenue
$1,672,876
Total expenses
$1,625,843
Contributions and grants received
$1,636,896
Grants paid
$0
Program service revenue
$0
Investment income
$35,980
Other revenue
$0
Total assets, end of year
$2,773,505
Total liabilities, end of year
$321,062
Net assets or fund balances, end of year
$2,452,443
Program services expenses (Part IX)
$1,609,131
Management and general expenses
$16,712
Fundraising expenses
$0
Program service expenses (Part III)
$1,609,131

Program services were 99.0% 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

    $5,664

  • 1e · Government grants (contributions)

    $125,475

  • 1f · All other contributions, gifts and grants

    $1,505,757

  • 1g · Noncash contributions included above

    $1,178,525

  • 3 · Investment income

    total $35,941 · excluded $35,941

  • 7a · Gross sales of assets other than inventory

    other assets $39

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

    other assets $0

  • 7c · Gain or loss

    other assets $39

  • 7d · Net gain or loss

    total $39 · excluded $39

  • 8a · Fundraising events: gross income

    $0

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

    $5,664

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $128,160 · program services $125,974 · management and general $2,186

  • 10 · Payroll taxes

    total $9,804 · program services $9,637 · management and general $167

  • 11c · Fees: accounting

    total $12,915 · program services $615 · management and general $12,300

  • 11g · Fees: other

    total $760 · management and general $760

  • 13 · Office expenses

    total $3,277 · program services $2,502 · management and general $775

  • 16 · Occupancy

    total $57,932 · program services $57,932

  • 22 · Depreciation, depletion and amortization

    total $110,990 · program services $110,990

  • 23 · Insurance

    total $10,043 · program services $9,593 · management and general $450

  • 24a · Other expenses: FREE FOOD & NO COST FOO

    total $1,178,524 · program services $1,178,524

  • 24b · Other expenses: FOOD & HYGIENE

    total $105,794 · program services $105,794

  • 24c · Other expenses: MISCELLANEOUS

    total $7,225 · program services $7,151 · management and general $74

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $419 · program services $419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,875 · end of year $28,983

  • 2 · Savings and temporary cash investments

    beginning of year $1,076,788 · end of year $1,205,621

  • 3 · Pledges and grants receivable

    beginning of year $406,000 · end of year $354,000

  • 4 · Accounts receivable

    beginning of year $1,677 · end of year $5,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,705 · end of year $11,602

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

    $1,111,138

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

    $269,491

  • 10c · Land, buildings and equipment, net

    beginning of year $875,487 · end of year $841,647

  • 11 · Investments: publicly traded securities

    beginning of year $4,471 · end of year $7,952

  • 15 · Other assets

    beginning of year $355,019 · end of year $318,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,001 · end of year $338

  • 25 · Other liabilities

    beginning of year $359,091 · end of year $320,724

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,401,930 · end of year $2,452,443

Mission and programs · 2023

Mission

TO IDENTIFY THOSE IN SOUTH WOOD COUNTY WHO EXPERIENCE FOOD INSECURITY, PROVIDE THEM FOOD AND EVERYDAY ESSENTIALS IN AN ATMOSPHERE THAT PROMOTES DIGNITY AND RESPECT, AND TO FOSTER COMMUNITY ENGAGEMENT AND COOPERATION IN THE EVERYDAY STRUGGLE AGAINST HUNGER.

Activities or mission (Part I)

PROVIDE FOOD AND ESSENTIAL HYGIENE ITEMS TO FAMILIES AND INDIVIDUALS DEALING WITH FOOD INSECURITY ISSUES SO THAT THEY MAY USE THEIR FINANCIAL RESOURCES FOR SHELTER, UTILITIES AND OTHER NECESSITIES, AND AVOID BECOMING HOMELESS.

  • THE FOCUS FOOD PANTRY PROGRAM SERVED 7,683 HOUSEHOLDS WITH 20,782 INDIVIDUALS WITH AT LEAST A WEEK'S FOOD, 21 MEALS PER PERSON AT EACH MONTHLY VISIT. WE CONTINUED OUR COLLABORATION WITH FEEDING AMERICA OF EASTERN WISCONSIN BY USING THEIR DIRECT CONNECT PROGRAM WHICH ALLOWED US TO DISTRIBUTE 186,864 ADDITIONAL POUNDS OF FOOD. IN ADDITION WE COLLECTED AND DISTRIBUTED 485,243 POUNDS OF DONATED FOOD FROM THE COMMUNITY AND OTHER FREE SOURCES TO THE HOUSEHOLDS WE SERVE.

    Expenses $1,501,900

  • THE FOCUS NEIGHBORHOOD MEAL PROGRAM PROVIDES FREE MEALS TO ANYONE IN NEED OF A MEAL OR A CONNECTION TO OUR COMMUNITY. WE HAVE RETURNED TO SERVING EAT-IN MEALS, SERVING MEALS EVERY THURSDAY OF THE MONTH AND SERVING ABOUT 145 MEALS EACH WEEK.

    Expenses $60,463

  • THE FOCUS FAMILY BACKPACKS PROGRAM PROVIDES NUTRITIOUS WEEKEND MEALS IN A DISCRETE BACKPACK FOR WISCONSIN RAPIDS SCHOOL FAMILIES FACING HUNGER. DURING 2023, AN AVERAGE OF 145 BACKPACKS WERE PACKED EACH WEEK THAT IN TOTAL PROVIDE OVER 16,330 MEALS FOR THE COMMUNITY.

    Expenses $46,768

As filed on the 2023 return.

Listed in Part VII

  • Mary Schultz

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Cindy Holberg

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Maggie Muleski

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dale Bikowski

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Barb Bondioli

    BOARD MEMBER (THRU SEPT)

    Total calculated
    $0
    Hours/week
    3

  • Lisa Borre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Debyl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Rapp

    BOARD MEMBER (THRU SEPT)

    Total calculated
    $0
    Hours/week
    3

  • Andrea Weiland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Scott Stewart

    BOARD SECRETARY (THRU FEB)

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202411299349302606

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