2023-05-04T08:20:57-05:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 204179749 THE RIVER FOOD PANTRY INC RIVE 6084428815 2201 DARWIN ROAD MADISON WI 53704 RHONDA ADAMS EXECUTIVE DIRECTOR 6084428815 2023-05-03 1 RHONDA ADAMS 999009999 1 BRETT HOFMEISTER P01290591 6082742002 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA ADAMS 2201 DARWIN ROAD MADISON WI 53704 12615669 0 X WWW.RIVERFOODPANTRY.ORG X 2006 WI OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY. 13 12 32 2329 0 0 11089827 12586036 0 0 2566 8889 -3560 19888 11088833 12614813 8842490 8746180 0 0 1084975 1194685 0 46800 307319 433058 457666 10360523 10445331 728310 2169482 3265959 5972496 176632 713827 3089327 5258669 OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY. 0 0 9918432 8746180 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. 9918432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X X RHONDA ADAMS 6084428815 2201 DARWIN RD MADISON WI 53704 JENNIFER NORR CHAIR 3.00 X X 0 0 0 AMY ISAACHSEN TREASURER/ VICE CHAIR 2.00 X X 0 0 0 DAVE BECK ENGEL VICE CHAIR 2.00 X X 0 0 0 SUSAN CRAWFORD VICE CHAIR 2.00 X X 0 0 0 MAGGIE IMMERFALL SECRETARY 2.00 X X 0 0 0 AMY BARRILLEAUX DIRECTOR 2.00 X 0 0 0 SHAY SANTOS DIRECTOR 2.00 X 0 0 0 PAT GALLAGHER DIRECTOR 2.00 X 0 0 0 DAN HENDERSON DIRECTOR 2.00 X 0 0 0 MATT BOATRIGHT-SIMON DIRECTOR 2.00 X 0 0 0 SYED ABBAS DIRECTOR 2.00 X 0 0 0 STEVE SACHTJEN DIRECTOR - EMERITUS 2.00 X 0 0 0 RHONDA ADAMS EXECUTIVE DIRECTOR 45.00 X 116877 0 2534 116877 0 2534 1 0 0 0 0 2800 1633810 10949426 8233585 12586036 8889 8889 0 2800 856 -856 -856 SALES 900099 20317 20317 FUEL REBATES 900099 427 427 20744 12614813 0 0 28777 8746180 8746180 119411 53735 53735 11941 915700 702204 30706 182790 16056 12285 575 3196 69822 51203 5417 13202 73696 53871 5945 13880 798 798 10100 10100 46800 46800 34637 34637 10966 10966 93313 65311 23463 4539 107184 102468 2358 2358 49866 36451 4023 9392 72001 68833 1584 1584 35419 25891 2857 6671 DUES AND SUBSCRIPTIONS 43382 43382 10445331 9918432 219580 307319 63092 48552 2468831 3633625 363061 1714186 512 13454 1936 16753 22855 920248 497253 353710 422995 0 114893 3265959 5972496 88110 126861 88522 470334 0 116632 176632 713827 X 3064327 3217989 25000 2040680 3089327 5258669 3265959 5972496 2169482 -140 0 X 0 1 X 1 0 X 6395465 6608547 12511389 11089827 12583236 49188464 6395465 6608547 12511389 11089827 12583236 49188464 49188464 476 1076 2123 2566 8889 15130 49203594 12781 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195447 192240 3207 714873 296613 418260 9928 8400 1528 422995 LEASE LIABILITY 116632 116632 X 12621043 -140 5514 5374 12615669 -856 -856 12614813 10451701 5514 856 6370 10445331 0 10445331 PART X, LINE 2: THE RIVER IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE RIVER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM WISCONSIN FRANCHISE OR INCOME TAX. IN ADDITION, THE RIVER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE RIVER EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS. FOR THE YEAR ENDED 2022, THE RIVER BELIEVES ALL TAX POSITIONS TO BE HIGHLY CERTAIN. THE RIVER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE RIVER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -856. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 856. 1 MCDONALD SCHAEFER 2810 CROSSROADS DRIVE 4000 MADISON WI 53718 CAPITAL CAMPAIGN 0 0 46800 -46800 46800 -46800 WI 1 FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY 12891 8746180 COST AT DATE OF DONATION FOOD AND CLOTHING PART I, LINE 2: THE RIVER FOOD PANTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVED FOOD PACKAGES DURING THE YEAR. CLIENTS MUST PRE-REGISTER WITH THE ORGANIZATION TO USE THE FOOD PANTRY. THE ORGANIZATION'S DIRECTORS CLOSELY MONITOR THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES AND PREPARE AND REVIEW ALL FINANCIAL AND OTHER REPORTS RELATING TO PROVIDING ASSISTANCE. X 462625 COST/SELLING PRICE X 9265 7633293 COST/SELLING PRICE X SUPPLIES 12839 103696 COST/SELLING PRICE X MATTRESSES 54 24649 COST/SELLING PRICE X OTHER GOODS 44 5424 COST/SELLING PRICE X BIKES 60 3900 COST/SELLING PRICE 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE RETURN AND THE VOTE TO APPROVE ARE GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF THE DIRECTORS DETERMINE THAT A CONFLICT OF INTEREST EXISTS, ANY INTERESTED PERSON IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A QTI REVIEWED AND COMPARED THE EXECUTIVE DIRECTOR'S COMPENSATION TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE STUDY WAS LAST PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS WERE ALSO POSTED ON ITS WEBSITE.