Pauls Pantry Inc
- Assets
- $12.5m
- Revenue
- $11.9m
- Investments
- $7.4m
- Employees
- 18
- Location
- Green Bay, WI
- Founding
- 02/1993
- Data as of
- 09/2023
- EIN
- 39-1708806
Organization Overview
Pauls Pantry Inc is located in Green Bay, WI. The organization was established in 1993. 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 09/2023, Pauls Pantry Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauls Pantry 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 09/2023, Pauls Pantry Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $11.7m during the year ending 09/2023. While expenses have increased by 29.7% 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
A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 5,980 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 60,542 HOURS DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,066,341 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Beyl Chair | OfficerTrustee | 3 | $0 |
Bryan Hollenbach Vice Chair | OfficerTrustee | 1 | $0 |
Kelly Gigot Member | Trustee | 1 | $0 |
Patrick Ellis Treasurer | OfficerTrustee | 2 | $0 |
Renee Spear Member | Trustee | 1 | $0 |
Steve Mcdonnell 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 | $11,629,401 |
| Noncash contributions included in lines 1a–1f | $8,623,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,629,401 |
| Total Program Service Revenue | $0 |
| Investment income | $177,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $132,778 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,940,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,500 |
| 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. | $96,387 |
| Compensation of current officers, directors, key employees. | $38,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,087 |
| Pension plan accruals and contributions | $20,612 |
| Other employee benefits | $143,607 |
| Payroll taxes | $57,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,361 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $84,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,195 |
| Travel | $36,290 |
| 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 | $179,744 |
| Insurance | $39,473 |
| All other expenses | $0 |
| Total functional expenses | $11,671,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,859 |
| Savings and temporary cash investments | $0 |
| 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 | $964,361 |
| Prepaid expenses and deferred charges | $8,865 |
| Net Land, buildings, and equipment | $3,540,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,400,203 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,469,188 |
| Accounts payable and accrued expenses | $71,848 |
| 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 | $71,848 |
| Net assets without donor restrictions | $12,397,340 |
| 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 | $12,469,188 |