Little Johns Restaurant Inc
- Assets
- $2.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 90
- Location
- Fitchburg, WI
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-2359811
Organization Overview
Little Johns Restaurant Inc is located in Fitchburg, WI. The organization was established in 2019. As of 12/2022, Little Johns Restaurant Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Johns Restaurant 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 12/2022, Little Johns Restaurant Inc generated $3.1m in total revenue. All expenses for the organization totaled $3.4m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE ONE OR MORE PAY-WHAT-YOU-CAN RESTAURANTS IN THE GREATER MADISON, WISCONSIN AREA TO PROVIDE FOOD ACCESS TO ANY INDIVIDUALS WHO ARE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE JOHNS PARTNERS WITH GROCERY STORES, TAKING NUTRITIOUS INGREDIENTS THAT WOULD OTHERWISE BE THROWN AWAY DUE TO COSMETIC OR DISPLAY SPACE REASONS, AND CONVERTS THEM INTO HEALTHY, CHEF-QUALITY, DELICIOUS MEALS. OUR HOPE IS TO ELIMINATE SHAME AROUND FOOD ACCESS, CREATING A CONSUMER EXPERIENCE THAT IS THE SAME FOR EVERYONE, REGARDLESS OF SOCIOECONOMIC STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Meicher Santek Chair (thru August) | OfficerTrustee | 1 | $0 |
Geoffrey Sandler Secretary | OfficerTrustee | 1 | $0 |
Sara Finger Treasurer | OfficerTrustee | 1 | $0 |
Chad Kemp Director | Trustee | 1 | $0 |
Alnisa Allgood Director | Trustee | 1 | $0 |
Nissa Judd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,068,837 |
| Noncash contributions included in lines 1a–1f | $345,559 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568,837 |
| Total Program Service Revenue | $0 |
| Investment income | $1,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $182,008 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,296,793 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,142,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,963 |
| Grants and other assistance to domestic individuals. | $39,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,581 |
| Compensation of current officers, directors, key employees. | $2,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,916,432 |
| Pension plan accruals and contributions | $29,288 |
| Other employee benefits | $77,160 |
| Payroll taxes | $176,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,682 |
| Fees for services: Accounting | $63,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,240 |
| Advertising and promotion | $31,584 |
| Office expenses | $109,923 |
| Information technology | $21,114 |
| Royalties | $0 |
| Occupancy | $459,296 |
| Travel | $100,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,214 |
| Interest | $1,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,789 |
| Insurance | $21,893 |
| All other expenses | $0 |
| Total functional expenses | $3,443,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $530,000 |
| Accounts receivable, net | $144,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,764 |
| Net Land, buildings, and equipment | $1,333,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,770 |
| Total assets | $2,069,767 |
| Accounts payable and accrued expenses | $520,285 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $94,665 |
| Secured mortgages and notes payable | $193,013 |
| Unsecured mortgages and notes payable | $68,002 |
| Other liabilities | $0 |
| Total liabilities | $878,965 |
| Net assets without donor restrictions | $1,190,802 |
| 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 | $2,069,767 |
Grants Awarded
Over the last fiscal year, Little Johns Restaurant Inc has awarded $26,333 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SANTAS WITHOUT CHIMNEYS PURPOSE: Programs support | $10,000 |
HABITAT FOR HUMANITY - UW PURPOSE: Programs support | $5,333 |
BLACK MENS COALITION OF DANE PURPOSE: Programs support | $11,000 |