Little Johns Restaurant Inc
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 62
- Location
- Fitchburg, WI
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-2359811
Organization Overview
Little Johns Restaurant Inc is located in Fitchburg, WI. The organization was established in 2019. As of 12/2021, Little Johns Restaurant Inc employed 62 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 12/2021, Little Johns Restaurant Inc generated $3.1m in total revenue. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 165.3% per year over the past 2 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
LITTLE JOHN'S IS THE COMMUNITY'S KITCHEN FOR TRANSFORMING FOOD EXCESS INTO ACCESSIBLE, CHEF-QUALITY MEALS FOR EVERYONE REGARDLESS OF THEIR MEANS.
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 |
|---|---|---|---|
Jennifer Zisser Executive Dir. | Officer | 40 | $13,468 |
Sara Finger Treasurer | OfficerTrustee | 1 | $0 |
Geoffrey Sandler Secretary | OfficerTrustee | 1 | $0 |
Dave Heide President | Officer | 20 | $0 |
Jonathan Whalley Director | Trustee | 1 | $0 |
Jenny Meicher Santek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,236,062 |
| Noncash contributions included in lines 1a–1f | $507,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,249,100 |
| Total Program Service Revenue | $683,155 |
| Investment income | $317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $166,092 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,098,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,833 |
| 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. | $192,634 |
| Compensation of current officers, directors, key employees. | $5,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,907 |
| Payroll taxes | $41,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,356 |
| Fees for services: Accounting | $21,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,650 |
| Advertising and promotion | $108,203 |
| Office expenses | $25,703 |
| Information technology | $16,883 |
| Royalties | $0 |
| Occupancy | $244,966 |
| Travel | $23,243 |
| 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 | $16,186 |
| Insurance | $20,248 |
| All other expenses | $6,304 |
| Total functional expenses | $1,655,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,675 |
| Savings and temporary cash investments | $689,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,806 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $699,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,655,251 |
| Accounts payable and accrued expenses | $76,441 |
| 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 | $70,707 |
| Other liabilities | $200,794 |
| Total liabilities | $347,942 |
| Net assets without donor restrictions | $1,307,309 |
| 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 | $1,655,251 |
Grants Awarded
Over the last fiscal year, Little Johns Restaurant Inc has awarded $26,333 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BLACK MENS COALITION OF DANE PURPOSE: Programs support | $11,000 |
SANTAS WITHOUT CHIMNEYS PURPOSE: Programs support | $10,000 |
HABITAT FOR HUMANITY - UW PURPOSE: Programs support | $5,333 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Little Johns Restaurant Inc has recieved totaling $193,094.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL PURPOSES | | $87,500 |
Nimick Forbesway Foundation Pittsburgh, PA PURPOSE: CAPITAL CAMPAIGN INFRASTRUCTURE SUPPORT | $25,000 |
Endres Manufacturing Foundation Inc Madison, WI PURPOSE: SUPPORT FOR THEIR MISSION AND PURPOSE. | $25,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Cuna Mutual Group Foundation Inc Madison, WI PURPOSE: CHARITABLE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $14,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |