Rock River Valley Pantry
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 36-3135643
Organization Overview
Rock River Valley Pantry is located in Rockford, IL. The organization was established in 1981. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock River Valley 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 06/2022, Rock River Valley Pantry generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY: THE ORGANIZATION ACQUIRES AND PACKAGES DONATED AND PURCHASED FOOD FOR DISTRIBUTION TO NEEDY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Sola Treasurer | OfficerTrustee | 2 | $0 |
Jess Hunley Secretary | OfficerTrustee | 2 | $0 |
Jenny Howell 2nd VP | OfficerTrustee | 2 | $0 |
Dorice Royce President | OfficerTrustee | 2 | $0 |
Ron Welte 1st VP | OfficerTrustee | 2 | $0 |
Kim Adams-Bakke Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,938 |
| Related organizations | $0 |
| Government grants | $28,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413,596 |
| Noncash contributions included in lines 1a–1f | $873,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,977 |
| Total Program Service Revenue | $0 |
| Investment income | $56,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,617,790 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,901 |
| Advertising and promotion | $0 |
| Office expenses | $1,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,518 |
| Travel | $3,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,790 |
| Insurance | $7,174 |
| All other expenses | $31 |
| Total functional expenses | $1,408,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,177 |
| Savings and temporary cash investments | $12,602 |
| 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 | $101,126 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $318,752 |
| Investments—publicly traded securities | $1,104,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $623,701 |
| Total assets | $2,369,647 |
| Accounts payable and accrued expenses | $22,193 |
| 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 | $22,193 |
| Net assets without donor restrictions | $1,796,624 |
| Net assets with donor restrictions | $550,830 |
| 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 | $2,369,647 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rock River Valley Pantry has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Second Step Foundation Minneapolis, MN PURPOSE: PROGRAM SUPPORT TO REDUCE HUNGER | $10,000 |
Endowment Analysis
| Beg. Balance | $667,133 |
| Earnings | -$90,370 |
| Net Contributions | $45,381 |
| Ending Balance | $511,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |