River Food Pantry
- Assets
- $6.0m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Madison, WI
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 20-4179749
Organization Overview
River Food Pantry is located in Madison, WI. The organization was established in 2006. 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 12/2022, River Food Pantry employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Food Pantry 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, River Food Pantry generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $10.4m during the year ending 12/2022. While expenses have increased by 11.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS SOUTH CENTRAL WISCONSIN'S BUSIEST FOOD PANTRY, THE RIVER SERVED NEARLY 13,000 UNIQUE INDIVIDUALS A TOTAL OF 207,315 TIMES IN 2022. THIS INCLUDED FOOD-INSECURE CHILDREN, SENIORS, VETERANS, THOSE EXPERIENCING HOMELESSNESS, AND LOW-INCOME FAMILIES THROUGHOUT DANE COUNTY. WE PROVIDED OUR NEIGHBORS IN NEED WITH: 2.9 MILLION POUNDS OF FOOD AND OTHER ESSENTIALS; 80,022 FRESHLY PREPARED TO-GO MEALS FOR ENTIRE HOUSEHOLDS TO ENJOY AT HOME; 29,091 MOBILE MEALS IN OVER A DOZEN LOW-INCOME NEIGHBORHOODS; 4,453 GROCERY DELIVERIES TO THE HOMEBOUND; AND 2,397 ONLINE GROCERY ORDERS TO PROVIDE CUSTOMER CHOICE. TO FURTHER INCREASE ACCESS, WE ALSO LAUNCHED A STREAMLINED PANTRY SERVICE ON SATURDAYS, CALLED PANTRY EXPRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Norr Chair | OfficerTrustee | 3 | $0 |
Amy Isaachsen Treasurer/ Vice Chair | OfficerTrustee | 2 | $0 |
Dave Beck Engel Vice Chair | OfficerTrustee | 2 | $0 |
Susan Crawford Vice Chair | OfficerTrustee | 2 | $0 |
Maggie Immerfall Secretary | OfficerTrustee | 2 | $0 |
Amy Barrilleaux Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,800 |
| Related organizations | $0 |
| Government grants | $1,633,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,949,426 |
| Noncash contributions included in lines 1a–1f | $8,233,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,586,036 |
| Total Program Service Revenue | $0 |
| Investment income | $8,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,614,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,746,180 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,411 |
| Compensation of current officers, directors, key employees. | $53,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,700 |
| Pension plan accruals and contributions | $16,056 |
| Other employee benefits | $69,822 |
| Payroll taxes | $73,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $798 |
| Fees for services: Accounting | $10,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $46,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,637 |
| Advertising and promotion | $10,966 |
| Office expenses | $93,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,184 |
| Travel | $49,866 |
| 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 | $72,001 |
| Insurance | $35,419 |
| All other expenses | $43,382 |
| Total functional expenses | $10,445,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,552 |
| Savings and temporary cash investments | $3,633,625 |
| Pledges and grants receivable | $1,714,186 |
| Accounts receivable, net | $13,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,936 |
| Prepaid expenses and deferred charges | $22,855 |
| Net Land, buildings, and equipment | $422,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,893 |
| Total assets | $5,972,496 |
| Accounts payable and accrued expenses | $126,861 |
| Grants payable | $0 |
| Deferred revenue | $470,334 |
| 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 | $116,632 |
| Total liabilities | $713,827 |
| Net assets without donor restrictions | $3,217,989 |
| Net assets with donor restrictions | $2,040,680 |
| 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 | $5,972,496 |