2024-03-04T14:36:05-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363857072 WEST SUBURBAN COMMUNITY PANTRY INC WEST 6305129921 6809 HOBSON VALLEY DRIVE 118 WOODRIDGE IL 60517 MARY HUTCHINSON CHAIR 6305129921 2024-02-09 1 MARY HUTCHINSON 999009999 0 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY HUTCHINSON 6809 HOBSON VALLEY DRIVE 118 WOODRIDGE IL 60517 5852711 0 X WWW.WSCPANTRY.ORG X 1992 IL THE ORGANIZATION SEEKS TO PROVIDE A COMMUNITY WITHOUT HUNGER. 20 20 17 722 0 0 3789815 5768571 0 0 661 1282 -3454 24645 3787022 5794498 2617009 4302735 0 0 717340 855034 0 0 250780 736743 764505 4071092 5922274 -284070 -127776 2294243 2166467 500000 500000 1794243 1666467 THE WEST SUBURBAN COMMUNITY PANTRY OFFERS FOOD AND RESOURCES COMMUNITY MEMBERS IN DUPAGE AND WILL COUNTIES TO EMPOWER AND IMPROVE THEIR QUALITY OF LIFE. WSCP'S VISION IS A COMMUNITY WITHOUT HUNGER. 0 0 5296493 4302735 1838 COLLECTED, PURCHASED AND DISTRIBUTED FOOD AND PERSONAL CARE ITEMS TO NEEDY CLIENTS THROUGHOUT THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED OVER 110,000 DUPLICATED PERSONS WITHIN DUPAGE AND WILL COUNTIES. APPROXIMATELY 2.8 MILLION POUNDS OF FOOD AND PERSONAL CARE PRODUCTS WERE DISTRIBUTED.THE ORGANIZATION ALSO PROVIDES WRAP AROUND CASE MANAGEMENT SERVICES TO ANY PERSON SEEKING THESE SUPPORTS AS WELL AS NUTRITION AND WELLNESS PROGRAMS. 5296493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X BONNIE ANSBURG 6303571930 800 W 5TH AVE SUITE 202A NAPERVILLE IL 60563 KEVIN DELANO PRESIDENT 4.00 X X 0 0 0 MARY HUTCHINSON VICE PRESIDENT 2.00 X X 0 0 0 GREG STIENTJES TREASURER 2.00 X X 0 0 0 KELLY JESCHKE SECRETARY 2.00 X X 0 0 0 JEFF SEITZ DIRECTOR 2.00 X 0 0 0 RIPUJIT SINGH DIRECTOR 2.00 X 0 0 0 AMIT PHILIP DIRECTOR 2.00 X 0 0 0 LEAH MARGULIES DIRECTOR 2.00 X 0 0 0 DANI BRAZEE DIRECTOR 2.00 X 0 0 0 JENNIFER DOHERTY DIRECTOR 2.00 X 0 0 0 SHARON BRAUER DIRECTOR 2.00 X 0 0 0 RAJ BHAGAT DIRECTOR 2.00 X 0 0 0 KRISTINE NOREN DIRECTOR 2.00 X 0 0 0 NICOLE SZYDLOWSKI DIRECTOR 2.00 X 0 0 0 RACHEL LAGORIO DIRECTOR 2.00 X 0 0 0 GABE CHAVEZ DIRECTOR 2.00 X 0 0 0 SHERRY SABIC DIRECTOR 2.00 X 0 0 0 TOM DUFFY DIRECTOR 2.00 X 0 0 0 MIKE OLSEN DIRECTOR 2.00 X 0 0 0 JONATHAN JOHNSON DIRECTOR (FORMER) 2.00 X 0 0 0 NIKHIL MEHTA DIRECTOR (FORMER) 2.00 X 0 0 0 LISA KEMPER DIRECTOR (FORMER) 2.00 X 0 0 0 LISA WREZEL DIRECTOR (FORMER) 2.00 X 0 0 0 NICOLE EDMONDS DIRECTOR (FORMER) 2.00 X 0 0 0 SUE ARMATO CEO/EXECUTIVE DIRECTOR 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 244742 115000 5408829 3938188 5768571 1282 1282 81020 244742 58213 22807 22807 MISCELLANEOUS INCOME 900099 1838 1838 1838 5794498 1838 0 24089 X 4302735 4302735 105000 31500 42000 31500 591961 372738 118301 100922 97131 56336 22340 18455 60942 35346 14017 11579 15850 15850 111423 48780 46663 15980 1777 1243 179 355 195474 119519 24952 51003 63857 63857 167319 167319 23100 18480 4620 1514 1514 80743 80743 19564 16434 3130 MISCELLANEOUS EXPENSES 47520 39442 8078 FUNDRAISING 16366 16366 GRANT WRITING 8184 8184 LICENSES AND FEES 5936 5936 5878 5878 5922274 5296493 375001 250780 606134 482669 656879 658110 1594255 568567 1031230 1025688 2294243 2166467 500000 500000 500000 500000 X 1622476 1501609 171767 164858 1794243 1666467 2294243 2166467 -127776 0 X X 0 1 X 1 0 X 2772045 3617209 3683551 3789815 5768571 19631191 2772045 3617209 3683551 3789815 5768571 19631191 338473 19292718 12146 13218 2541 661 1282 29848 22807 22807 351 171 662 5 1838 3027 19686873 187765 0.98000 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 485383 194884 290499 1003872 373683 630189 1025688 X 5831864 37366 37366 5794498 0 5794498 5959640 37366 37366 5922274 0 5922274 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,366. CHEF'S CULINARY 262310 195790 66520 2000 18530 9572 15028 3295 3839 GOLF OUTING 63452 48952 14500 135 2317 1500 495 1502 325762 244742 81020 2135 20847 11072 15523 3295 5341 58213 22807 1 DONATED FOOD, PERSONAL CARE ITEMS AND EDUCATIONAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES. 110000 4302735 EST @ $1.92/POUND FOR FOOD & ACTUAL COST FOR PURCHASED FOOD & OTHER ITEMS FOOD AND PERSONAL CARE ITEMS. PART I, LINE 2: RECIPIENTS ARE LIMITED TO TWO VISITS TO THE FOOD PANTRY PER MONTH PER CLIENT FAMILY AND MUST SHOW PROOF OF RESIDENCY WITHIN THE AREA SERVED BY THE ORGANIZATION. THEY MUST ALSO SELF-ATTEST THAT THEY ARE ELIGIBLE (AS DEFINED UNDER STATE LAW) TO RECEIVE EMERGENCY FOOD ASSISTANCE. X 996 3917341 EST. @ $1.92 PER POUND X AUCTION ITEMS 182 18530 ESTIMATED FMV X RAFFLE ITEMS 8 2317 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FINAL FORM 990 IN ADVANCE OF ITS FILING AND INVITED TO FORWARD ANY COMMENTS THEREON TO THE CHAIRMAN OF THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MEETING OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE MATTER OF CONFLICT OF INTEREST IS ADDRESSED AS NECESSARY. BOARD MEMBERS AND COVERED EMPLOYEES ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND COMPLIANCE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSULTED COMPARABLE FOOD PANTRIES AND REVIEWED COMPENSATION DATA FOR SIMILAR CHARITABLE ORGANIZATIONS IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR INSPECTION AND THROUGH GOVERNMENTAL AGENCIES HAVING OVERSIGHT RESPONSIBILITIES. FORM 990, PART IX, LINE 11G OUTSOURCED LABOR: PROGRAM SERVICE EXPENSES 48,780. MANAGEMENT AND GENERAL EXPENSES 19,344. FUNDRAISING EXPENSES 15,980. TOTAL EXPENSES 84,104. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,319. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,878. FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990: MODIFIED CASH BASIS OF ACCOUNTING IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. A CASH BASIS OF ACCOUNTING RECOGNIZES INCOME FROM CASH WHEN RECEIVED RATHER THAN EARNED AND EXPENSES WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING PROPERTY AND EQUIPMENT, RELATED DEPRECIATION EXPENSE, CONDITIONAL PROMISES TO GIVE (MORTGAGE PAYABLE) AND DONATED FOOD. FORM 990, PART XII, LINE 2C: THE BOARD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.