Christian Cupboard Emergency Food Shelf
- Assets
- $2.2m
- Revenue
- $8.4m
- Investments
- $10.4k
- Employees
- 12
- Location
- Oakdale, MN
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 36-3298764
Organization Overview
Christian Cupboard Emergency Food Shelf 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 12/2021, Christian Cupboard Emergency Food Shelf employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Cupboard Emergency Food Shelf 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, Christian Cupboard Emergency Food Shelf generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 48.9% 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
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
CCEFS SERVED A TOTAL OF 312,698 TOTAL INDIVIDUAL VISITS TO ALL PROGRAMS IN 2021, WHICH WAS A 92% INCREASE OVER 2020. CCEFS DISTRIBUTED A TOTAL OF 3,828,118 POUNDS OF FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD CLEANING ITEMS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Francis Executive Director | Officer | 40 | $102,813 |
Amy Brown Chair | OfficerTrustee | 5 | $0 |
Tom Rasmussen Secretary | OfficerTrustee | 2 | $0 |
Brian Whitemarsh Treasurer | OfficerTrustee | 2 | $0 |
Jason Posel Vice Chair | OfficerTrustee | 2 | $0 |
Mary Westberg 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 | $8,400,135 |
| Noncash contributions included in lines 1a–1f | $7,169,762 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,400,135 |
| Total Program Service Revenue | $15,822 |
| Investment income | $183 |
| 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 | $8,416,140 |
| 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. | $102,813 |
| Compensation of current officers, directors, key employees. | $7,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,653 |
| Payroll taxes | $26,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,705 |
| Advertising and promotion | $23,671 |
| Office expenses | $23,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,207 |
| 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 | $81,369 |
| Insurance | $16,930 |
| All other expenses | $0 |
| Total functional expenses | $8,266,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,575 |
| Savings and temporary cash investments | $395,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,588 |
| Prepaid expenses and deferred charges | $4,529 |
| Net Land, buildings, and equipment | $1,310,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,243,771 |
| Accounts payable and accrued expenses | $48,741 |
| 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 | $48,741 |
| Net assets without donor restrictions | $2,074,217 |
| Net assets with donor restrictions | $120,813 |
| 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 | $2,243,771 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Christian Cupboard Emergency Food Shelf has recieved totaling $464,919.
| Awarding Organization | Amount |
|---|---|
Hunger Solutions Minnesota St Paul, MN PURPOSE: HUNGER RELIEF | $127,293 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $60,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: TODAY'S HARVEST EXPANSION | $60,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $30,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $29,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $26,000 |
Endowment Analysis
| Earnings | $353 |
| Net Contributions | $10,000 |
| Ending Balance | $10,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Iowa Food Bank Inc Waterloo, IA | $13,006,987 | $17,224,102 |
The Food Group Minnesota Inc New Hope, MN | $6,821,261 | $14,957,380 |
Second Harvest North Central Food Bank Inc Grand Rapids, MN | $4,978,294 | $11,898,743 |
North Country Food Bank Inc East Grand Forks, MN | $6,467,483 | $10,779,461 |
River Food Pantry Madison, WI | $3,265,959 | $11,088,833 |
Pauls Pantry Inc Green Bay, WI | $11,786,788 | $9,425,789 |
Christian Cupboard Emergency Food Shelf Oakdale, MN | $2,243,771 | $8,416,140 |
Second Harvest Northern Lakes Food Bank Duluth, MN | $13,546,559 | $7,764,335 |
Every Meal Roseville, MN | $3,501,075 | $6,310,521 |
The Open Door Eagan, MN | $2,507,363 | $7,321,202 |
Food Bank Of Siouxland Inc Sioux City, IA | $3,758,082 | $6,894,598 |
Feeding Wisconsin Inc Madison, WI | $2,927,232 | $5,776,785 |