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Nonprofiteer
← FONDY FOOD PANTRY INC

Form 990 for tax year 2023

Filed by FONDY FOOD PANTRY INC.

Totals

Total revenue
$1,819,011
Total expenses
$1,539,985
Contributions and grants received
$1,791,538
Grants paid
$30,283
Program service revenue
$0
Investment income
$26,926
Other revenue
$547
Total assets, end of year
$2,319,346
Total liabilities, end of year
$195,758
Net assets or fund balances, end of year
$2,123,588
Program services expenses (Part IX)
$1,510,588
Management and general expenses
$28,672
Fundraising expenses
$725
Program service expenses (Part III)
$1,510,588

Program services were 98.1% 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

    $10,816

  • 1e · Government grants (contributions)

    $6,706

  • 1f · All other contributions, gifts and grants

    $1,774,016

  • 1g · Noncash contributions included above

    $1,179,277

  • 3 · Investment income

    total $27,112 · excluded $27,112

  • 7a · Gross sales of assets other than inventory

    other assets $4,798

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

    other assets $4,984

  • 7c · Gain or loss

    other assets -$186

  • 7d · Net gain or loss

    total -$186 · excluded -$186

  • 8a · Fundraising events: gross income

    $4,500

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

    $10,816

  • 8b · Fundraising events: direct expenses

    $3,953

  • 8c · Net income from fundraising events

    total $547 · excluded $547

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,283 · program services $30,283

  • 11c · Fees: accounting

    total $9,441 · management and general $9,441

  • 12 · Advertising and promotion

    total $1,650 · program services $1,650

  • 13 · Office expenses

    total $12,079 · management and general $12,079

  • 14 · Information technology

    total $1,016 · program services $457 · management and general $559

  • 16 · Occupancy

    total $31,263 · program services $31,263

  • 22 · Depreciation, depletion and amortization

    total $50,313 · program services $47,294 · management and general $3,019

  • 23 · Insurance

    total $317 · management and general $317

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $1,376,898 · program services $1,376,898

  • 24b · Other expenses: SUPPLIES

    total $17,762 · program services $13,780 · management and general $3,257 · fundraising $725

  • 24c · Other expenses: VEHICLE

    total $7,725 · program services $7,725

  • 24d · Other expenses: OTHER

    total $1,238 · program services $1,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,312 · end of year $285,728

  • 2 · Savings and temporary cash investments

    beginning of year $750,589 · end of year $907,276

  • 3 · Pledges and grants receivable

    end of year $15,000

  • 8 · Inventories for sale or use

    beginning of year $200,503 · end of year $287,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,202 · end of year $12,797

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

    $684,157

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

    $148,657

  • 10c · Land, buildings and equipment, net

    beginning of year $284,847 · end of year $535,500

  • 11 · Investments: publicly traded securities

    beginning of year $297,944 · end of year $275,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,298 · end of year $195,758

  • 27 · Net assets without donor restrictions

    beginning of year $1,789,610 · end of year $2,111,457

  • 28 · Net assets with donor restrictions

    beginning of year $43,489 · end of year $12,131

Mission and programs · 2023

Mission

PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY

  • THE WALK-IN CHOICE PANTRY PROVIDED FOOD PRODUCTS, PERSONAL CARE, AND HOME CARE PRODUCTS DURING 2023. HOUSEHOLDS ARE ALLOWED TO VISIT THE PANTRY TWICE PER MONTH,HOWEVER, THE SECOND VISIT WAS LIMITED TO DRY GOODS AND FROZEN GOODS ONLY. THE ORGANIZATION RECORDED 12,133 HOUSEHOLD VISITS DURING 2023. CLIENT VISITS TOTALED 32,453.

    Expenses $1,346,385 · Grants $30,283

  • THE FOOD FOR THOUGHT PROGRAM PROVIDED 26,140 WEEKEND BAGS OF FOOD TO THE GRADE SCHOOLS AND MIDDLE SCHOOLS. THE PROGRAM NORMALLY RUNS DURING SCHOOL SESSIONS. IN ADDITION, THE ORGANIZATION PROVIDED SOME FOOD SUPPORT TO THE NFDL WEEKEND PROGRAM WHICH SERVED 4,996 WEEKEND BAGS OF FOOD DURING 2023.

    Expenses $164,203

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

Listed in Part VII

  • Sandy Breth

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Mallory Gilbertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    21

  • Kim Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Claire Olig

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    14

  • Becca Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    23

  • Steve Walber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Weishapple

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202431589349301403

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