Oshkosh Area Community Pantry Inc
- Assets
- $2.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Oshkosh, WI
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 26-3714702
Organization Overview
Oshkosh Area Community Pantry Inc is located in Oshkosh, WI. The organization was established in 2009. 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 12/2023, Oshkosh Area Community Pantry Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh Area Community Pantry Inc 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 12/2023, Oshkosh Area Community Pantry Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 19.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OSHKOSH AREA COMMUNITY PANTRY STRIVES TO ELIMINATE FOOD INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAM - SUPPORTED 27,069 HOUSEHOLD VISITS, PROVIDING 2,041,024 POUNDS OF FOOD. KIDS PROGRAMMING - SUPPORTED SCHOOL PANTRY PROGRAM. OACP PROVIDES SNACKS TO THE SCHOOLS TO DISTRIBUTE TO CHILDREN DURING THE DAY THROUGH IN SCHOOL PANTRIES. 37,971 STUDENTS WERE SERVED AND 48,095 POUNDS OF FOOD WAS DISTRIBUTED. 2,965 CHILDREN WERE SERVED THROUGH KIDS CORNER WHERE CHILDREN ARE ENCOURAGED TO SHOP FOR THEIR OWN HEALTHY, SINGLE SIZED FOOD ITEMS. 7,423 LBS OF FOOD WAS DISTRIBUTED THROUGH KIDS CORNER. THIS IS IN ADDITION TO THE FOOD THE PARENT TAKES HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Rasmussen Executive Di | Officer | 40 | $79,327 |
Nick Bellville Board Member | Trustee | 1 | $0 |
Kyle Carignan Board Member | Trustee | 1 | $0 |
Elizabeth Coleman Board Member | Trustee | 1 | $0 |
Tracy Frost Secretary | OfficerTrustee | 1 | $0 |
Rachel Hansen Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,640,714 |
| Noncash contributions included in lines 1a–1f | $5,976,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,723,381 |
| Total Program Service Revenue | $0 |
| Investment income | $54,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,396 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,786,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,195 |
| Compensation of current officers, directors, key employees. | $28,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,342 |
| Pension plan accruals and contributions | $2,498 |
| Other employee benefits | $15,666 |
| Payroll taxes | $17,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,804 |
| Fees for services: Other | $1,496 |
| Advertising and promotion | $11,798 |
| Office expenses | $799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,514 |
| Travel | $11,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,120 |
| Insurance | $12,635 |
| All other expenses | $3,929 |
| Total functional expenses | $6,521,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,527 |
| Savings and temporary cash investments | $1,396,716 |
| Pledges and grants receivable | $15,143 |
| Accounts receivable, net | $9,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,449 |
| Prepaid expenses and deferred charges | $18,501 |
| Net Land, buildings, and equipment | $245,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $740,686 |
| Total assets | $2,722,570 |
| Accounts payable and accrued expenses | $24,408 |
| 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 | $0 |
| Total liabilities | $24,408 |
| Net assets without donor restrictions | $2,698,162 |
| Net assets with donor restrictions | $0 |
| 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 | $2,722,570 |