2022-10-13T16:36:50-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 391733883 SHEBOYGAN COUNTY FOOD BANK INC SHEB 9204530169 3115 N 21ST STREET SUITE 1 SHEBOYGAN WI 53083 MICHAEL PELLEGRINO PRESIDENT 9204530169 2022-09-23 1 MICHAEL PELLEGRINO XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-09-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL PELLEGRINO 3115 N 21ST STREET SUITE 1 SHEBOYGAN WI 53083 3396471 0 X SHEBOYGANCOUNTYFOODBANK.COM X 1991 WI LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. 11 11 11 663 0 0 5564169 3265595 0 0 16603 82134 3423 20612 5584195 3368341 3660973 2023117 0 0 386103 445175 0 0 86257 257768 247627 4304844 2715919 1279351 652422 3230720 3857677 45171 28870 3185549 3828807 X LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. 0 0 2406434 1987759 EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM/FOOD + FOR NEIGHBORSOUR NEIGHBORS IN NEED OF EMERGENCY FOOD INCLUDE CHILDREN, INDIVIDUALS LIVING WITH DISABILITIES, VETERANS, SENIORS WITH FIXED INCOMES, WORKING FAMILIES AND PEOPLE SUFFERING FROM MENTAL ILLNESS. UNEXPECTED EXPENSES OR INCOME CHANGES CAN CAUSE ANYONE TO FACE HUNGER. SHEBOYGAN COUNTY FOOD BANK (SCFB) IS DEDICATED TO PROVIDING SUPPORT TO OUR NEIGHBORS SO THEY CAN OVERCOME CHALLENGES THAT MAY BE CONTRIBUTING TO THEIR DEPENDENCE ON EMERGENCY FOOD.FOOD+ FOR NEIGHBORS IS SCFB'S PRIMARY PROGRAM THAT ENSURES SHEBOYGAN COUNTY RESIDENTS FACING CHALLENGING TIMES HAVE ACCESS TO HEALTHY, EMERGENCY FOOD AND ASSISTANCE TO ADDRESS THE ROOT CAUSES OF THEIR HUNGER. SCFB ACCOMPLISHES THIS BY DISTRIBUTING EMERGENCY FOOD, FREE OF CHARGE, THROUGH A NETWORK OF FOOD PANTRIES, FREE COMMUNITY MEAL SITES, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS, WHILE COORDINATING A DIGNIFIED CLIENT INTAKE PROCESS AND DISTRIBUTION SYSTEM. "FOOD+" REFERS TO THE EXPANSION FROM THE TRADITIONAL FOOD BANK MODEL (I.E., GATHER, STORE AND DISTRIBUTE FOOD TO A NETWORK OF REGIONAL PARTNERS) AND AMPLIFIES THE BENEFIT OF THE FOOD SCFB PROVIDES BY USING A FRAMEWORK TO LEARN MORE ABOUT CLIENTS' CIRCUMSTANCES AND THEN CONNECTING THEM WITH APPLICABLE COMMUNITY RESOURCES.SCFB HAS BEEN SUPPLYING FREE, HEALTHY FOOD TO FOOD PANTRIES, COMMUNITY MEALS, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS THAT SERVE LOW-INCOME RESIDENTS FOR MANY YEARS. WE HAVE WORKED WITH SOME OF THESE ORGANIZATIONS FOR JUST A FEW YEARS AND OTHERS FOR THE ENTIRE SCFB HISTORY. THE DISTRIBUTING OF EMERGENCY FOOD TO FOOD PANTRIES, REFERRED TO AS OUR EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM, IS OUR PRIMARY PROGRAM.SCFB DISTRIBUTES FOOD TO SEVENTEEN FOOD PANTRIES THROUGHOUT SHEBOYGAN COUNTY. ALL OF THE PANTRIES, EXCEPT THE SALVATION ARMY, OPERATE EXCLUSIVELY BY VOLUNTEERS. THESE VOLUNTEERS ORDER DIRECTLY THOUGH OUR ONLINE ORDERING SYSTEM AND SCFB DELIVERS THE FOOD TO THEM (AS WELL AS PERSONAL HYGIENE PRODUCTS). THERE IS NO CHARGE TO THE PANTRIES FOR THIS FOOD, OR FOR DELIVERING IT TO THEM. SOME OF THE PANTRIES ARE OPEN WEEKLY AND SOME ARE OPEN MONTHLY. ALL PANTRIES SERVE PEOPLE IN NEED OF EMERGENCY FOOD WHO MEET CERTAIN INCOME REQUIREMENTS. THE INDIVIDUALS AND FAMILIES WHO RECEIVE THE FOOD INCLUDE PEOPLE LIVING WITH DISABILITIES, VETERANS, ELDERLY PEOPLE LIVING OFF FIXED INCOMES WHO ARE UNABLE TO BE EMPLOYED, WORKING FAMILIES WHO CANNOT PROVIDE ENOUGH FOOD FOR THEIR ENTIRE FAMILY, PEOPLE SUFFERING FROM MENTAL ILLNESS AND PEOPLE GOING THROUGH FINANCIALLY STRAINED TIMES AS A RESULT OF INCOME CHANGES, MEDICAL DEBT, ACCIDENTS, ETC. 35358 35358 FOOD FOR THOUGHT - BACKPACK PROGRAM MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT TARGETS STUDENTS WHO ARE RECOGNIZED BY SCHOOL COUNSELORS, PRINCIPALS OR TEACHERS AS NEEDING EXTRA FOOD SUPPORT PARTICULARLY ON THE WEEKENDS SO THAT THE STUDENTS ARE NOT COMING TO SCHOOL HUNGRY ON MONDAY MORNING. FOOD FOR THOUGHT FILLS THE GAP BETWEEN THE FEDERALLY-FUNDED SCHOOL BREAKFAST AND LUNCH PROGRAMS AND FOODSHARE.CHILDREN WHO ARE HUNGRY STRUGGLE TO CONCENTRATE IN SCHOOL, ARE LIKELY TO FALL BEHIND ACADEMICALLY, ARE AT RISK FOR ILLNESS AND POOR ATTENDANCE, AND OFTEN SUFFER LOW SELF-ESTEEM AND LACK OF ENERGY. CHILDHOOD HUNGER AFFECTS LIFE OUTCOMES AND QUALITY OF LIFE. FOOD FOR THOUGHT OFFERS FAMILIES SUPPORT SO THAT THEIR CHILDREN CAN GROW AND THRIVE BY PROVIDING CHILDREN NUTRITIOUS BAGS OF FOOD EACH WEEK DURING THE SCHOOL YEAR TO NOURISH THEM ON THE WEEKENDS. 2441792 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X KIM LAPOINT 9204530169 3115 N 21 SUITE 1 SHEBOYGAN WI 53083 MICHAEL PELLEGRINO PRESIDENT 1.00 X X 0 0 0 SUE DENNIS SECRETARY 1.00 X X 0 0 0 JEFF FROH DIRECTOR 1.00 X 0 0 0 ANDREW VIGLIETTI DIRECTOR 1.00 X 0 0 0 TOM MALMSTADT TREASURER 1.00 X X 0 0 0 MARY PALUCHNIAK DIRECTOR 1.00 X 0 0 0 BERT SARTORI VICE PRESIDENT 1.00 X X 0 0 0 RICK CARR DIRECTOR 1.00 X 0 0 0 KATHIE NORMAN DIRECTOR 1.00 X 0 0 0 HEATHER TORKE DIRECTOR 1.00 X 0 0 0 NICHOLA STAYER-SUPRICK DIRECTOR 1.00 X 0 0 0 PATRICK BOYLE EXECUTIVE DIRECTOR 55.00 X 89148 0 22292 KIM LAPOINT DIRECTOR OF FINANCE 40.00 X 50931 0 0 140079 0 22292 0 0 0 0 0 51625 47401 30262 3136307 1700807 3265595 35083 35083 47051 0 47051 47051 47051 46158 47401 28130 18028 18028 1241 0 1241 1241 OTHER INCOME 900099 1343 1343 1343 3368341 1343 0 101403 2023117 2023117 162371 44909 78617 38845 239354 190663 30130 18561 12251 7184 3317 1750 31199 18295 8446 4458 19906 19906 13044 13044 6498 1353 5145 11688 5435 6253 23424 16989 4988 1447 74793 64164 5465 5164 1974 1974 4536 4536 65370 52296 6537 6537 14733 11325 3408 PROGRAM EXPENSES 4295 4295 PRINTING AND PUBLICATIO 493 444 25 24 6873 702 1845 4326 2715919 2441792 187870 86257 387120 916401 6128 192481 95039 705064 475579 6087 6972 430222 199738 272816 230484 1667152 2127074 3230720 3857677 45171 28870 45171 28870 X 2559234 3183030 626315 645777 3185549 3828807 3230720 3857677 652422 -9164 0 X 0 1 X 1 0 X 1149768 1672499 2383190 5486584 3265595 13957636 1149768 1672499 2383190 5486584 3265595 13957636 430988 13526648 414 1224 12650 14041 35083 63412 10700 14055 19269 44024 186 3423 1343 4952 14070024 103458 0.96140 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41604 8979 32625 199676 117288 82388 188942 73471 115471 230484 X 3406758 -9164 32495 28130 51461 3355297 13044 13044 3368341 2763500 32495 28130 60625 2702875 13044 13044 2715919 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES HOLIDAY LIGHTS RUN/WALK 93559 47401 46158 695 881 478 1457 24619 93559 47401 46158 695 881 478 1457 24619 28130 18028 0 BABY CARE 1710 N 15TH ST SHEBOYGAN WI 53081 0 16908 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. BROKEN BREAD - FOND DU LAC 51 W DIVISION ST FOND DU LAC WI 54935 0 10675 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. CEDAR GROVE FOOD PANTRY 243 S 4TH ST CEDAR GROVE WI 53013 0 7445 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. CRUSADERS OF JUSTICIA 1523 WASHINGTON ST MANITOWOC WI 54220 0 18029 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. FIRST REFORMED FOOD VAULT 905 SUPERIOR AVENUE OOSTBURG WI 53070 0 53935 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. GROW IT FORWARD 1501 MARSHALL STREET MANITOWOC WI 54220 0 97765 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. HMONG MUTUAL ASSISTANCE ASSOCIATION 2304 SUPERIOR AVENUE SHEBOYGAN WI 53081 0 101794 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. IGLESIA EVANGELICA DE DIOS ES EL PODER 1431 ST CLAIR AVENUE SHEBOYGAN WI 53081 0 136103 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. IMMANUEL UCC W3694 COUNTY ROAD FF PLYMOUTH WI 53073 0 49836 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. KIEL AREA COMMUNITY FOOD PANTRY 410 FREMONT STREET KIEL WI 53042 0 6140 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 0 19456 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. MAPLEDALE 4015 SUPERIOR AVENUE SHEBOYGAN WI 53081 0 145655 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. MEAD PUBLIC LIBRARY 710 NORTH 8TH STREET SHEBOYGAN WI 53081 0 15326 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. NORTH SIDE CHRISTIAN FP 2133 N 22ND ST SHEBOYGAN WI 53081 0 46086 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ONEIDA FOOD PANTRY N7372 WATER CIRCLE PLACE ONEIDA WI 54155 0 27233 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. OSHKOSH AREA COMMUNITY PANTRY 2551 JACKSON ST OSHKOSH WI 54901 0 11369 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. PLYMOUTH FOOD PANTRY 2225 EAST AVE PLYMOUTH WI 53073 0 65639 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. RAYS - RUNAWAY AND YOUTH SERVICES 1337 N TAYLOR DR SUITE 201B SHEBOYGAN WI 53081 0 40272 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. SAMARITANS HAND 1714 N 8TH STREET SUITE 4 SHEBOYGAN WI 53081 0 14471 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. SHEBOYGAN COUNTY HALFWAY HOUSE 503 ONTARIO AVENUE SHEBOYGAN WI 53081 0 12710 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. SHEBOYGAN COUNTY HOUSING AUTHORITY - WASSERMAN 611 NORTH WATER STREET SHEBOYGAN WI 53081 0 15500 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. SHEBOYGAN FALLS FP 529 GIDDINGS AVE SHEBOYGAN FALLS WI 53085 0 13105 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. SHEBOYGAN HOUSING AUTHORITY - TAMARACK 611 NORTH WATER STREET SHEBOYGAN WI 53081 0 77164 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST JOSEPH FOOD PROGRAM INC 1465 OPPORTUNITY WAY MENASHA WI 54952 0 109057 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST LUKE UNITED METHODIST FB 623 ONTARIO AVE SHEBOYGAN WI 53081 0 12939 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST MARK LUTHERAN CHURCH FP 1019 NORTH 7TH ST SHEBOYGAN WI 53081 0 66241 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST PETER CLAVER CHURCH FB 1439 SOUTH 12TH STREET SHEBOYGAN WI 53081 0 14024 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. THE SALVATION ARMY FP 710 PENNSYLVANIA AVE SHEBOYGAN WI 53081 0 36690 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. THE SHEBOYGAN FOOD PANTRY 1946 N 15TH ST SHEBOYGAN WI 53081 0 28617 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. UNITED MINISTRIES - ST NAZIANZ FOOD PANTRY 600 S 4TH AVE ST NAZIANZ WI 54232 0 23926 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. WAUSHARA COUNTY FOOD PANTRY 220A OAKRIDGE COURT WAUTOMA WI 54982 0 180016 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. WORKING FAMILY BREAD BASKET 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 0 293921 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. WORSHIP THANKS PRAISE PANTRY 718 S 21ST ST MANITOWOC WI 54220 0 10185 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. X 1699444 1699444 GOV. TABLE VAL X PHONES 1 910 FMV X EQUIPMENT RACK 1 453 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MEMBERS OF THE BOARD. THE RETURN DISTRIBUTION AND APPROVAL IS GENERALLY DONE ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12 THE DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.