Food Pantry Of Waukesha County Inc
- Assets
- $2.3m
- Revenue
- $4.8m
- Investments
- $28.5k
- Employees
- 11
- Location
- Waukesha, WI
- Founding
- 06/1985
- Data as of
- 09/2021
- EIN
- 39-1502732
Organization Overview
Food Pantry Of Waukesha County Inc is located in Waukesha, WI. The organization was established in 1985. 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 09/2021, Food Pantry Of Waukesha County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Food Pantry Of Waukesha County 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 09/2021, Food Pantry Of Waukesha County Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 0.4% per year over the past 6 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 DISTRIBUTE FOOD TO NEEDY PEOPLE IN WAUKESHA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DISTRIBUTION TO NEEDY PEOPLE IN WAUKESHA COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Tredwell Executive Director | Officer | 40 | $65,668 |
Aaron Hall Chairperson | Officer | 2 | $0 |
Mark Miller Vice-Chairperson | Officer | 2 | $0 |
Adra Kusnirova Secretary | Officer | 2 | $0 |
Lisa Mautz Treasurer | Officer | 2 | $0 |
Arezou Mahdavi Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,681,748 |
| Noncash contributions included in lines 1a–1f | $3,344,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,807,227 |
| Total Program Service Revenue | $0 |
| Investment income | $8,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,006 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,828,697 |
| 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. | $93,545 |
| Compensation of current officers, directors, key employees. | $14,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,527 |
| Payroll taxes | $28,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,524 |
| Fees for services: Other | $600 |
| Advertising and promotion | $10,645 |
| Office expenses | $14,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,622 |
| Travel | $4,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,149 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,940 |
| Insurance | $9,599 |
| All other expenses | $22,942 |
| Total functional expenses | $4,005,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,087 |
| Savings and temporary cash investments | $1,212,118 |
| 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 | $278,245 |
| Prepaid expenses and deferred charges | $9,891 |
| Net Land, buildings, and equipment | $197,327 |
| Investments—publicly traded securities | $465,777 |
| Investments—other securities | $28,457 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,350 |
| Total assets | $2,255,252 |
| Accounts payable and accrued expenses | $43,692 |
| 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 | $3,984 |
| Total liabilities | $47,676 |
| Net assets without donor restrictions | $1,845,134 |
| Net assets with donor restrictions | $362,442 |
| 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 | $2,255,252 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Food Pantry Of Waukesha County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Mallinger Family Foundation Brookfield, WI PURPOSE: SUPPORT FOR DISTRIBUTING FOOD TO PEOPLE IN NEED IN WAUKESHA COUNTY | $10,000 |
The Silseth Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $22,981 |
| Earnings | $4,017 |
| Admin Expense | $335 |
| Net Contributions | $1,794 |
| Ending Balance | $28,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Iowa Food Bank Inc Waterloo, IA | $13,006,987 | $17,224,102 |
Central Illinois Foodbank Springfield, IL | $12,612,118 | $17,823,321 |
The Food Group Minnesota Inc New Hope, MN | $6,821,261 | $14,957,380 |
Nourishing Hope Chicago, IL | $8,829,472 | $13,695,995 |
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 |
Kalamazoo Loaves & Fishes Kalamazoo, MI | $6,948,740 | $6,101,275 |
Second Harvest Northern Lakes Food Bank Duluth, MN | $13,546,559 | $7,764,335 |
Every Meal Roseville, MN | $3,501,075 | $6,310,521 |