2025-05-05T15:47:11-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363857072 WEST SUBURBAN COMMUNITY PANTRY INC WEST 6305129921 6809 HOBSON VALLEY DRIVE 118 WOODRIDGE IL 60517 MAEVEN SIPES CHIEF EXECUTIVE OFFICER 6305129921 2025-04-23 1 0 HUGH ELLIOTT P00723487 6306654440 2025-04-16 2023 2025-03-06 01:10:19Z MAEVEN SIPES 6809 HOBSON VALLEY DRIVE 118 WOODRIDGE IL 60517 7019039 0 X WWW.WSCPANTRY.ORG X 1992 IL THE ORGANIZATION SEEKS TO PROVIDE A COMMUNITY WITHOUT HUNGER. 18 18 22 700 0 0 5768571 6742791 0 0 1282 20323 24645 171613 5794498 6934727 4302735 5298031 0 0 855034 981852 0 10158 204297 764505 635830 5922274 6925871 -127776 8856 2166467 1975323 500000 300000 1666467 1675323 WEST SUBURBAN COMMUNITY PANTRY (WSCP) CREATES OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY PROVIDING NOURISHING FOOD AND ACCESS TO SUPPORTIVE RESOURCES. 0 0 6412626 5298031 COLLECTED, PURCHASED AND DISTRIBUTED FOOD AND PERSONAL CARE ITEMS TO FOOD INSECURE NEIGHBORS THROUGHOUT THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED OVER 130,000 DUPLICATED PERSONS WITHIN DUPAGE AND WILL COUNTIES. APPROXIMATELY 3.2 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. 6412626 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 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X MAEVEN SIPES 6305129921 6809 HOBSON VALLEY DRIVE 118 WOODRIDGE IL 60517 MARY HUTCHINSON CHAIR 2.00 X X 0 0 0 GREG STIENTJES TREASURER 1.00 X X 0 0 0 KELLY JESCHKE SECRETARY 1.00 X X 0 0 0 AMIT PHILIP DIRECTOR 1.00 X 0 0 0 ASHKAN AFSHARI DIRECTOR 1.00 X 0 0 0 DANI BRAZEE DIRECTOR 1.00 X 0 0 0 GABRIEL CHAVEZ DIRECTOR 1.00 X 0 0 0 JEFF SEITZ DIRECTOR 1.00 X 0 0 0 KEVIN DELANO DIRECTOR 1.00 X 0 0 0 KRISTINE NOREN DIRECTOR 1.00 X 0 0 0 LEAH MARGULIES DIRECTOR 1.00 X 0 0 0 MATT CLARK DIRECTOR 1.00 X 0 0 0 RAJ BHAGAT DIRECTOR 1.00 X 0 0 0 RIPUJIT SINGH DIRECTOR 1.00 X 0 0 0 SHARON BRAUER DIRECTOR 1.00 X 0 0 0 THOMAS DUFFY DIRECTOR 1.00 X 0 0 0 SHERRY SABIC DIRECTOR 1.00 X 0 0 0 NICOLE SZYDIOWSKI DIRECTOR 1.00 X 0 0 0 SUZANNE ARMATO CHIEF EXECUTIVE OFFICER 40.00 X 160175 0 0 160175 0 0 1 0 1 0 0 238411 143617 6360763 4911053 6742791 20323 20323 55925 238411 84312 -28387 -28387 FORGIVENESS OF MORTGAG 900099 200000 200000 200000 6934727 0 0 191936 X 5298031 5298031 160175 48053 64069 48053 38395 38395 630912 470664 84496 75752 69033 44894 13167 10972 83337 55835 15001 12501 210 210 16350 16350 10158 10158 22570 22570 5730 4011 573 1146 118182 76668 13090 28424 48019 48019 212150 194633 7007 10510 33906 27125 6781 91865 91865 34605 29068 5537 MISCELLANEOUS EXPENSES 38443 31990 6453 LICENSES AND FEES 12406 12406 DUES AND SUBSCRIPTIONS 1394 1394 6925871 6412626 308948 204297 482669 343702 658110 673614 1618439 660432 1025688 958007 2166467 1975323 500000 300000 500000 300000 X 1501609 1519223 164858 156100 1666467 1675323 2166467 1975323 8856 0 X X 0 1 X 1 0 X 3617209 3683551 3789815 5768571 6742791 23601937 3617209 3683551 3789815 5768571 6742791 23601937 92378 23509559 13218 2541 661 1282 20323 38025 22807 22807 171 662 5 1838 200000 202676 23865445 112206 0.98510 0.98000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 662. 2021 AMOUNT: $ 5. 2022 AMOUNT: $ 1,838. 2023 AMOUNT: $ 0. FORGIVENESS OF MORTGAGE - 2023 AMOUNT: $ 200,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 485383 207154 278229 1028056 453278 574778 958007 X 6991246 56519 56519 6934727 0 6934727 6982390 56519 56519 6925871 0 6925871 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 2021. 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 56,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 56,519. CHEF'S CULINARY 216506 177211 39295 22330 15069 11475 2250 4424 GOLF OUTING 51193 42738 8455 5464 9084 550 2178 1 26637 18462 8175 6824 3100 1000 564 294336 238411 55925 27794 30977 14575 3800 7166 84312 -28387 1 DONATED FOOD, PERSONAL CARE ITEMS AND EDUCATIONAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES. 130000 5298031 EST @ $1.93/POUND FOR FOOD & ACTUAL COST FOR PURCHASED FOOD & OTHER ITEMS FOOD AND PERSONAL CARE ITEMS. PART I, LINE 2: WSCP TRACKS THE NUMBER OF HOUSEHOLDS SERVED THROUGH A SYSTEM CALLED PANTRYSOFT. DURING THEIR FIRST VISIT TO WSCP, SHOPPERS COMPLETE AN INTAKE FORM THAT COLLECTS INFORMATION ABOUT THE HOUSEHOLD (NUMBER OF MEMBERS, AGES, RACE/ETHNICITY, LANGUAGE, AND MARITAL STATUS), WHERE THEY LIVE, MONTHLY INCOME, AND ACCESS TO BENEFITS. UPON REGISTRATION AT SUBSEQUENT VISITS, OUR INTAKE TEAM REVIEWS THIS HOUSEHOLD DATA AND COLLECTS ANY UPDATED INFORMATION. WE TRACK HOUSEHOLD DETAILS AND REQUIRED SERVICES IN OUR CUSTOMER DATABASE. FROM THIS WE KNOW THAT WSCP SUPPORTS VULNERABLE AND UNDERSERVED POPULATIONS. 0 0 0 0 0 0 0 0 0 SUZANNE ARMATO CHIEF EXECUTIVE OFFICER 160175 0 0 0 0 0 0 0 0 0 160175 0 0 0 CARLOS GARCIA SUE ARMATO, FORMER CEO'S SON-IN-LAW 38395 WAGES AND BENEFITS 0 X 108 4883259 EST. @ $1.93/LB X AUCTION ITEMS 178 26579 ESTIMATED FMV X RAFFLE ITEMS 13 1215 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 CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,570. 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.