RIVER FOOD PANTRY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RIVER FOOD PANTRY (EIN 20-4179749)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-04
IRS object ID: 202321249349300512
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T08:20:57-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9701 BRADER WAY SUITE 202	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204179749	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RIVER FOOD PANTRY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	6084428815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 DARWIN ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RHONDA ADAMS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6084428815	PhoneNum
Signature	2023-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RHONDA	PersonFirstNm
Person Last	ADAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT HOFMEISTER	PreparerPersonNm
PTIN	P01290591	PTIN
Phone	6082742002	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RHONDA ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 DARWIN ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,615,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERFOODPANTRY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	2329	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,089,827	PYContributionsGrantsAmt
CY Contributions Grants	$12,586,036	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,566	PYInvestmentIncomeAmt
CY Investment Income	$8,889	CYInvestmentIncomeAmt
PY Other Revenue	-$3,560	PYOtherRevenueAmt
CY Other Revenue	$19,888	CYOtherRevenueAmt
PY Total Revenue	$11,088,833	PYTotalRevenueAmt
CY Total Revenue	$12,614,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,842,490	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,746,180	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,084,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,194,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$46,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$307,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,058	PYOtherExpensesAmt
CY Other Expenses	$457,666	CYOtherExpensesAmt
PY Total Expenses	$10,360,523	PYTotalExpensesAmt
CY Total Expenses	$10,445,331	CYTotalExpensesAmt
PY Revenues Less Expenses	$728,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,169,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,265,959	TotalAssetsBOYAmt
Total Assets EOY	$5,972,496	TotalAssetsEOYAmt
Total Liabilities BOY	$176,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$713,827	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,089,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,258,669	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,918,432	ExpenseAmt
Grant	$8,746,180	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$9,918,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RHONDA ADAMS	PersonNm
Phone	6084428815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 DARWIN RD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER NORR
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY ISAACHSEN
TREASURER/ VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BECK ENGEL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN CRAWFORD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAGGIE IMMERFALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BARRILLEAUX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHAY SANTOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAT GALLAGHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN HENDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT BOATRIGHT-SIMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SYED ABBAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE SACHTJEN
DIRECTOR - EMERITUS	2.00	Yes (X)		$0	$0	$0
RHONDA ADAMS
EXECUTIVE DIRECTOR	45.00		Yes (X)	$116,877	$0	$2,534

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,877	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,534	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,800	FundraisingAmt
Government Grants	$1,633,810	GovernmentGrantsAmt
All Other Contributions	$10,949,426	AllOtherContributionsAmt
Noncash Contributions	$8,233,585	NoncashContributionsAmt
Total Contributions	$12,586,036	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,889	TotalRevenueColumnAmt
Exclusion	$8,889	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$856	TotalRevenueColumnAmt
Exclusion	-$856	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SALES	900099	$20,317	$20,317
FUEL REBATES	900099	$427	$427

Field	Value	IRS element (for citing)
Other Revenue Total	$20,744	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,614,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,777	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,746,180	TotalAmt
Program Services	$8,746,180	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,411	TotalAmt
Program Services	$53,735	ProgramServicesAmt
Management And General	$53,735	ManagementAndGeneralAmt
Fundraising	$11,941	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$915,700	TotalAmt
Program Services	$702,204	ProgramServicesAmt
Management And General	$30,706	ManagementAndGeneralAmt
Fundraising	$182,790	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,056	TotalAmt
Program Services	$12,285	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$3,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,822	TotalAmt
Program Services	$51,203	ProgramServicesAmt
Management And General	$5,417	ManagementAndGeneralAmt
Fundraising	$13,202	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,696	TotalAmt
Program Services	$53,871	ProgramServicesAmt
Management And General	$5,945	ManagementAndGeneralAmt
Fundraising	$13,880	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$798	TotalAmt
Management And General	$798	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,100	TotalAmt
Management And General	$10,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Fundraising	$46,800	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,637	TotalAmt
Management And General	$34,637	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,966	TotalAmt
Fundraising	$10,966	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,313	TotalAmt
Program Services	$65,311	ProgramServicesAmt
Management And General	$23,463	ManagementAndGeneralAmt
Fundraising	$4,539	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,184	TotalAmt
Program Services	$102,468	ProgramServicesAmt
Management And General	$2,358	ManagementAndGeneralAmt
Fundraising	$2,358	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,866	TotalAmt
Program Services	$36,451	ProgramServicesAmt
Management And General	$4,023	ManagementAndGeneralAmt
Fundraising	$9,392	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,001	TotalAmt
Program Services	$68,833	ProgramServicesAmt
Management And General	$1,584	ManagementAndGeneralAmt
Fundraising	$1,584	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,419	TotalAmt
Program Services	$25,891	ProgramServicesAmt
Management And General	$2,857	ManagementAndGeneralAmt
Fundraising	$6,671	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$43,382	TotalAmt
Management And General	$43,382	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,445,331	TotalAmt
Program Services	$9,918,432	ProgramServicesAmt
Management And General	$219,580	ManagementAndGeneralAmt
Fundraising	$307,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,092	BOYAmt
EOY	$48,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,468,831	BOYAmt
EOY	$3,633,625	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$363,061	BOYAmt
EOY	$1,714,186	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$512	BOYAmt
EOY	$13,454	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$1,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,753	BOYAmt
EOY	$22,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$920,248	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$497,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$353,710	BOYAmt
EOY	$422,995	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$114,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,265,959	BOYAmt
EOY	$5,972,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,110	BOYAmt
EOY	$126,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$88,522	BOYAmt
EOY	$470,334	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$116,632	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,632	BOYAmt
EOY	$713,827	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,064,327	BOYAmt
EOY	$3,217,989	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$2,040,680	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,089,327	BOYAmt
EOY	$5,258,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,265,959	BOYAmt
EOY	$5,972,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,169,482	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$140	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,395,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,608,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,511,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,089,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,583,236	CurrentTaxYearAmt
Total	$49,188,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,395,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,608,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,511,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,089,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,583,236	CurrentTaxYearAmt
Total	$49,188,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$49,188,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,889	CurrentTaxYearAmt
Total	$15,130	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,203,594	TotalSupportAmt
Gross Receipts Rltd Activities	$12,781	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,447	OtherCostOrOtherBasisAmt
Depreciation	$192,240	DepreciationAmt
Book Value	$3,207	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$714,873	OtherCostOrOtherBasisAmt
Depreciation	$296,613	DepreciationAmt
Book Value	$418,260	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,928	OtherCostOrOtherBasisAmt
Depreciation	$8,400	DepreciationAmt
Book Value	$1,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$422,995	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$116,632	Amt

Field	Value	IRS element (for citing)
Total Liability	$116,632	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,621,043	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$140	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,514	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,374	RevenueNotReportedAmt
Revenue Subtotal	$12,615,669	RevenueSubtotalAmt
Other Revenues Not Included	-$856	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$856	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,614,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,451,701	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,514	DonatedServicesUseFcltsAmt
Other Expenses Included	$856	OtherExpensesIncludedAmt
Expenses Not Reported	$6,370	ExpensesNotReportedAmt
Expenses Subtotal	$10,445,331	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,445,331	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 CROSSROADS DRIVE 4000	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$46,800	RetainedByContractorAmt
Net To Organization	-$46,800	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$46,800	TotalRetainedByContractorsAmt
Total Net To Organization	-$46,800	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY	GrantTypeTxt
Recipient	12891	RecipientCnt
Cash Grant	$8,746,180	CashGrantAmt
Valuation Method Used	COST AT DATE OF DONATION	ValuationMethodUsedDesc
Non Cash Assistance	FOOD AND CLOTHING	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$462,625	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9265	ContributionCnt
Noncash Contributions Rpt F990	$7,633,293	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	12839	$103,696	COST/SELLING PRICE
Yes (X)	MATTRESSES	54	$24,649	COST/SELLING PRICE
Yes (X)	OTHER GOODS	44	$5,424	COST/SELLING PRICE
Yes (X)	BIKES	60	$3,900	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.