Christian Cupboard Emergency Food Shelf
- Assets
- $1.8m
- Revenue
- $13.2m
- Investments
- $361.5k
- Employees
- 12
- Location
- Oakdale, MN
- Founding
- 07/1984
- Data as of
- 09/2023
- EIN
- 36-3298764
Organization Overview
Christian Cupboard Emergency Food Shelf, operating under the name Open Cupboard, is located in Oakdale, MN. The organization was established in 1984. 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 09/2022, Open Cupboard employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Cupboard 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, Open Cupboard generated $13.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 49.9% each year . All expenses for the organization totaled $13.3m during the year ending 09/2023. While expenses have increased by 50.3% per year over the past 8 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
TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN CUPBOARD'S FOOD PROGRAMS DISTRIBUTED 5,047,446 POUNDS OF FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD CLEANING ITEMS TO THE COMMUNITY AT NO COST IN 2022. WE HAD 685,052 INDIVIDUAL VISITS TO OUR PROGRAMS IN 2022, WHICH WAS AN 119% INCREASE OVER THE PREVIOUS YEAR. OPEN CUPBOARD PROGRAMS INCLUDE TWO TODAY'S HARVEST MARKETS, A DRIVE UP FOOD SHELF, MOBILE FOOD SHELF, AND DELIVERY PROGRAM.
ODURING THE 2022-2023 FISCAL YEAR WE DISTRIBUTED 5,422,854 POUNDS OF FOOD, PERSONAL HYGIENE ITEMS AND HOUSEHOLD PRODUCTS TO OUR COMMUNITY. WE HAD A TOTAL OF 839,675 INDIVIDUAL VISITS TO OUR PROGRAMS DURING THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Brown Chair | OfficerTrustee | 5 | $0 |
Mary Westberg Board Member | Trustee | 1 | $0 |
Tom Rasmussen Board Member | Trustee | 1 | $0 |
Brian Whitemarsh Treasurer | OfficerTrustee | 2 | $0 |
Robert Ehren Board Member | Trustee | 1 | $0 |
Claudia Millington Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,082,953 |
| Noncash contributions included in lines 1a–1f | $11,899,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,082,953 |
| Total Program Service Revenue | $94,229 |
| Investment income | $5,073 |
| 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 | $13,182,255 |
| 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. | $124,919 |
| Compensation of current officers, directors, key employees. | $11,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,719 |
| Payroll taxes | $40,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,491 |
| Advertising and promotion | $55,002 |
| Office expenses | $14,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,498 |
| Travel | $0 |
| 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 | $121,897 |
| Insurance | $27,247 |
| All other expenses | $0 |
| Total functional expenses | $13,265,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,328 |
| Savings and temporary cash investments | $5,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,500 |
| Prepaid expenses and deferred charges | $31,520 |
| Net Land, buildings, and equipment | $1,213,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $361,503 |
| Investments—program-related | $0 |
| Intangible assets | $11,250 |
| Other assets | $60,209 |
| Total assets | $1,807,121 |
| Accounts payable and accrued expenses | $88,169 |
| 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 | $60,209 |
| Total liabilities | $148,378 |
| Net assets without donor restrictions | $1,553,959 |
| Net assets with donor restrictions | $104,784 |
| 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 | $1,807,121 |