River Food Pantry
- Assets
- $3.3m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Madison, WI
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-4179749
Organization Overview
River Food Pantry is located in Madison, WI. The organization was established in 2006. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, River Food Pantry employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, River Food Pantry generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE RIVER FOOD PANTRY SERVED MORE FIRST-TIME VISITORS THAN EVER BEFORE DUE TO THE COVID-19 PANDEMIC. WE DISTRIBUTED A RECORD-SETTING 3.9 MILLION POUNDS OF FOOD TO 11,279 PEOPLE, ONE THIRD OF WHICH WERE CHILDREN. WE SERVED 58,675 FRESHLY PREPARED TO-GO MEALS TO INDIVIDUALS AND FAMILIES AND 33,309 LUNCHES TO CHILDREN THROUGH OUR MOBILE LUNCH PROGRAM, MUNCH. TO HELP MEET THE GROWING DEMAND FOR FOOD, THE RIVER ALSO LAUNCHED A DELIVERY PROGRAM, CALLED RIVER DELIVERS, WHICH PROVIDED 7,518 DELIVERIES OF GROCERIES AND MEALS TO THE HOMEBOUND.OUR NEW EPANTRY HAD 592 ORDERS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Adams Executive Director | OfficerTrustee | 45 | $114,416 |
Susan Crawford Vice Chair | OfficerTrustee | 2 | $0 |
Jorge Aguilar Secretary (thru December) | OfficerTrustee | 0 | $0 |
Dave Beck Engel Vice Chair | OfficerTrustee | 2 | $0 |
Amy Isaachsen Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Norr Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,415 |
| Related organizations | $0 |
| Government grants | $52,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,010,460 |
| Noncash contributions included in lines 1a–1f | $8,380,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,089,827 |
| Total Program Service Revenue | $0 |
| Investment income | $2,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,088,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,842,490 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,807 |
| Compensation of current officers, directors, key employees. | $11,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,678 |
| Pension plan accruals and contributions | $12,305 |
| Other employee benefits | $65,383 |
| Payroll taxes | $69,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,667 |
| Fees for services: Accounting | $10,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,125 |
| Advertising and promotion | $16,115 |
| Office expenses | $94,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,984 |
| Travel | $34,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,083 |
| Insurance | $28,504 |
| All other expenses | $31,428 |
| Total functional expenses | $10,360,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,092 |
| Savings and temporary cash investments | $2,468,831 |
| Pledges and grants receivable | $363,061 |
| Accounts receivable, net | $512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,753 |
| Net Land, buildings, and equipment | $353,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,265,959 |
| Accounts payable and accrued expenses | $88,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,522 |
| Total liabilities | $176,632 |
| Net assets without donor restrictions | $3,064,327 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,265,959 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that River Food Pantry has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Krueger Charitable Foundation Lake Mills, WI PURPOSE: SUPPORT FOOD DISTRIBUTION | $7,500 |
Hallick Family Foundation Shorewood, IL PURPOSE: FOOD AND POVERTY | $6,000 |
Irving And Dorothy Levy Family Foundation Inc Madison, WI PURPOSE: CIVIC AND COMMUNITY SERVICE | $5,000 |
Wittwer Family Foundation Inc Verona, WI PURPOSE: SUPPORT THOSE IN NEED | $5,000 |
Brown Assistance Fund Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Second Harvest Foodbank Of Southern Wisconsin Madison, WI | $26,296,276 | $43,990,829 |
River Bend Food Reservoir Davenport, IA | $24,095,771 | $42,604,149 |
Food Bank Of Iowa Des Moines, IA | $30,639,112 | $46,724,130 |
Eastern Illinois Foodbank Urbana, IL | $10,806,668 | $26,487,103 |
South Michigan Food Bank Battle Creek, MI | $7,733,906 | $21,627,675 |
Channel One Inc Rochester, MN | $10,900,527 | $23,904,084 |
Greater Lansing Food Bank Lansing, MI | $16,845,910 | $24,023,490 |
Northeast Iowa Food Bank Inc Waterloo, IA | $13,006,987 | $17,224,102 |
Central Illinois Foodbank Springfield, IL | $12,612,118 | $17,823,321 |
The Food Group Minnesota Inc New Hope, MN | $6,821,261 | $14,957,380 |
Nourishing Hope Chicago, IL | $8,829,472 | $13,695,995 |
Second Harvest North Central Food Bank Inc Grand Rapids, MN | $4,978,294 | $11,898,743 |