Totals
- Total revenue
- $1,705,609
- Total expenses
- $1,368,732
- Contributions and grants received
- $1,697,387
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,222
- Other revenue
- $0
- Total assets, end of year
- $1,835,397
- Total liabilities, end of year
- $2,298
- Net assets or fund balances, end of year
- $1,833,099
- Program services expenses (Part IX)
- $1,343,321
- Management and general expenses
- $11,664
- Fundraising expenses
- $13,747
- Program service expenses (Part III)
- $1,343,321
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
$13,858
-
1e · Government grants (contributions)
$90,157
-
1f · All other contributions, gifts and grants
$1,593,372
-
1g · Noncash contributions included above
$1,100,039
-
3 · Investment income
total $7,612 · excluded $7,612
-
7a · Gross sales of assets other than inventory
other assets $4,005
-
7b · Less cost or other basis and sales expenses
other assets $3,395
-
7c · Gain or loss
other assets $610
-
7d · Net gain or loss
total $610 · related or exempt -$3,395 · excluded $4,005
-
8a · Fundraising events: contributions included on line 1c
$13,858
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,542 · program services $4,271 · management and general $1,281 · fundraising $2,990
-
12 · Advertising and promotion
total $6,874 · fundraising $6,874
-
13 · Office expenses
total $10,604 · program services $5,302 · management and general $1,591 · fundraising $3,711
-
14 · Information technology
total $3,457 · program services $3,112 · management and general $173 · fundraising $172
-
16 · Occupancy
total $48,535 · program services $48,535
-
22 · Depreciation, depletion and amortization
total $37,783 · program services $34,005 · management and general $3,778
-
23 · Insurance
total $3,211 · management and general $3,211
-
24a · Other expenses: FOOD DISTRIBUTED
total $1,199,109 · program services $1,199,109
-
24b · Other expenses: SUPPLIES
total $46,450 · program services $46,450
-
24c · Other expenses: VEHICLE
total $2,537 · program services $2,537
-
24d · Other expenses: OTHER
total $1,630 · management and general $1,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,672 · end of year $296,312
-
2 · Savings and temporary cash investments
beginning of year $516,301 · end of year $750,589
-
8 · Inventories for sale or use
beginning of year $165,906 · end of year $200,503
-
9 · Prepaid expenses and deferred charges
beginning of year $5,740 · end of year $5,202
-
10a · Land, buildings and equipment: cost or other basis
$385,810
-
10b · Land, buildings and equipment: accumulated depreciation
$100,963
-
10c · Land, buildings and equipment, net
beginning of year $204,769 · end of year $284,847
-
11 · Investments: publicly traded securities
beginning of year $286,708 · end of year $297,944
-
17 · Accounts payable and accrued expenses
end of year $2,298
-
27 · Net assets without donor restrictions
beginning of year $1,517,394 · end of year $1,789,610
-
28 · Net assets with donor restrictions
beginning of year $27,702 · end of year $43,489
Mission and programs · 2022
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 2022. DUE TO COVID AND THE "NO-CONTACT" MANDATE BY TEFAP, THE WALK-IN CHOICE FOOD PANTRY WAS CONVERTED TO A DRIVE-THRU VENUE IN MARCH 2020. 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 7,764 HOUSEHOLD VISITS DURING 2022. CLIENT VISITS TOTALED 21,682.
Expenses $1,215,250
-
THE FOOD FOR THOUGHT PROGRAM PROVIDED 25,064 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 5,188 WEEKEND BAGS OF FOOD DURING 2022.
Expenses $128,071
As filed on the 2022 return.
Listed in Part VII
-
Sandy BrethSANDY BRETH
TREASURER
- Total calculated
- $0
- Hours/week
- 18
-
Judy CusickJUDY CUSICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 11
-
Mallory GilbertsonMALLORY GILBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Kim HughesKIM HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claire OligCLAIRE OLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia ReedSYLVIA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Becca SchumacherBECCA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy TaylorCINDY TAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 17
-
Sheri WagnerSHERI WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Steve WalberSTEVE WALBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary WeishappleMARY WEISHAPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 13
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349303638
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