Geneseo-Atkinson Food Pantry
- Assets
- $1.7m
- Revenue
- $483.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Geneseo, IL
- Founding
- 02/1989
- Data as of
- 09/2023
- EIN
- 36-2988169
Organization Overview
Geneseo-Atkinson Food Pantry is located in Geneseo, IL. The organization was established in 1989. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Geneseo-Atkinson Food Pantry employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneseo-Atkinson 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 09/2023, Geneseo-Atkinson Food Pantry generated $483.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $597.3k during the year ending 09/2023. 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 CHRISTIAN MISSION OF THE GENESEO-ATKINSON FOOD PANTRY IS TO PROVIDE FOOD, CLOTHING, AND SHORT-TERM EMERGENCY ASSISTANCE FOR FAMILIES AND INDIVIDUALS RESIDING IN GENESEO (61254) OR ATKINSON (61235) ZIP CODE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD, CLOTHING, AND SHORT-TERM EMERGENCY ASSISTANCE FOR FAMILIES AND INDIVIDUALS RESIDING IN GENESEO AND ATKINSON, ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sigwalt Executive Dir. | OfficerTrustee | 30 | $40,700 |
Ollie Adams Director | Trustee | 1 | $0 |
Linda Henry Director | Trustee | 1 | $0 |
Karen Doy President | OfficerTrustee | 1 | $0 |
Gary Asay Treasurer | OfficerTrustee | 1 | $0 |
Jan Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,562 |
| Noncash contributions included in lines 1a–1f | $271,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,562 |
| Total Program Service Revenue | $0 |
| Investment income | $29,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,186 |
| 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. | $40,700 |
| Compensation of current officers, directors, key employees. | $20,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,048 |
| Office expenses | $7,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,550 |
| Travel | $2,663 |
| 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 | $35,327 |
| Insurance | $6,115 |
| All other expenses | $8,202 |
| Total functional expenses | $597,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,583 |
| Savings and temporary cash investments | $974,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,461 |
| Prepaid expenses and deferred charges | $1,045 |
| Net Land, buildings, and equipment | $715,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,920 |
| Total assets | $1,745,840 |
| Accounts payable and accrued expenses | $11,786 |
| 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 | $11,786 |
| Net assets without donor restrictions | $1,734,054 |
| 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 | $1,745,840 |