2016-04-08T14:26:27-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 204179749 THE RIVER FOOD PANTRY INC RIVE 6084428815 2201 DARWIN RD MADISON WI 537043105 JENNY CZERKAS EXECUTIVE DIRECTOR 6084428815 2016-04-04 1 BRUCE MAYER CPA P00187180 6082744020 2015 2016-09-27 15:27:22Z JENNY CZERKAS 2201 DARWIN RD MADISON WI 537043105 4473677 0 X WWW.RIVERFOODPANTRY.ORG X 2006 WI OUR MISSION IS TO BRING A MESSAGE OF MERCY AND HOPE TO THOSE IN NEED BY PROVIDING NUTRITIONAL BASICS AND ENCOURAGEMENT; TO BE A UNIFYING, SERVANT HEARTED AND COMMUNITY BUILDING EXPRESSION OF JESUS CHRIST IN MADISON. 9 8 24 200 0 0 3885417 4359195 0 0 751 809 25752 65184 3911920 4425188 3326498 3789830 0 0 342916 425827 0 0 53553 218314 237409 3887728 4453066 24192 -27878 556313 536116 11959 19640 544354 516476 OUR MISSION IS TO BRING A MESSAGE OF MERCY AND HOPE TO THOSE IN NEED BY PROVIDING NUTRITIONAL BASICS AND ENCOURAGEMENT; TO BE A UNIFYING, SERVANT HEARTED AND COMMUNITY BUILDING EXPRESSION OF JESUS CHRIST IN MADISON. 0 0 4222100 3789830 IN 2015 THE RIVER FOOD PANTRY DISTRIBUTED 2.1 MILLION POUNDS OF FOOD, ROUGHLY 40,000 POUNDS DISTRIBUTED WEEKLY. THE RIVER FOOD PANTRY ALSO SERVED 27,845 HOT COMMUNITY MEALS, A 9.5% INCREASE FROM 2014. IN 2015 THE RIVER FOOD PANTRY DISTRIBUTED $863,766 WORTH OF CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS, A 21% INCREASE OVER 2014. 30,605 HOUSEHOLDS VISITED THE RIVER FOOD PANTRY IN 2015, 1,272 MORE FAMILIES THAN 2014. 39% OF THE INDIVIDUALS SERVED BY THE RIVER FOOD PANTRY ARE CHILDREN AND ANOTHER 22% ARE SENIORS. MORE THAN HALF OF THE PEOPLE SERVED AT THE RIVER FOOD PANTRY ARE OUR COUNTY'S MOST VULNERABLE CITIZENS. THE RIVER FOOD PANTRY RUNS ON VOLUNTEERS. IN 2015 VOLUNTEERS DONATED 46,746 HOURS OF SERVICE AT THE PANTRY, 3,500 MORE VOLUNTEER HOURS THAN IN 2014. 124512 61098 IN THE SECOND FULL YEAR THE RIVER BAKERY CONTINUED TO TRAINEE UNEMPLOYED/UNDEREMPLOYED CLIENTS FROM THE FOOD PANTRY. FIVE STUDENTS FOUND EMPLOYMENT IN BAKING RELATED POSITIONS. 4346612 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 0 24 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X JENNY CZERKAS 6084428815 2201 DARWIN RD MADISON WI 537043105 JENNY CZERKAS EXECUTIVE DIRECTOR/SECRETARY/TREASURER 42.00 X X 27769 0 6527 ANDY CZERKAS PRESIDENT 20.00 X X 0 0 0 STEVE SACHTJEN VICE PRESIDENT 7.00 X X 0 0 0 SUE CARTER DIRECTOR 2.00 X 0 0 0 CHARLENE HUBBLE DIRECTOR 1.00 X 0 0 0 CHRIS LISTAU DIRECTOR 2.00 X 0 0 0 ALLIE MEYER DIRECTOR 2.00 X 0 0 0 MARTEE MIKALSON DIRECTOR 2.00 X 0 0 0 JIM SIRIANNI DIRECTOR 2.00 X 0 0 0 JIM JAEGER DIRECTOR 2.00 X 0 0 0 DAN STRUM DIRECTOR 2.00 X 0 0 0 27769 0 6527 0 0 0 0 0 59217 13831 4286147 3639515 4359195 809 809 8015 59217 3986 4029 4029 105601 44503 61098 61098 MISCELLANEOUS REVENUE 900099 57 57 57 4425188 61098 0 4895 3789830 3789830 34296 31381 2058 857 335314 275613 27381 32320 30852 24249 2598 4005 25365 21028 2029 2308 11700 11700 19949 19949 8379 4442 3937 28166 24000 1655 2511 108334 104788 1773 1773 20028 15513 1602 2913 24487 23409 539 539 8706 6948 696 1062 TRAINING 785 785 6875 4677 870 1328 4453066 4346612 52901 53553 22526 20092 356187 328407 35847 15683 4303 12126 6788 11870 456605 308667 130662 147938 556313 536116 11959 18140 1500 11959 19640 X 499354 516476 45000 0 544354 516476 556313 536116 -27878 0 X 0 1 X 1 0 X 2073856 2569279 2869931 3885417 4359195 15757678 2073856 2569279 2869931 3885417 4359195 15757678 15757678 1053 1355 931 751 809 4899 4340 4470 3935 4029 16774 15779351 165612 0.99860 0.99860 X 184130 178788 5342 264075 121479 142596 8400 8400 0 147938 4435357 6183 6183 4429174 -3986 -3986 4425188 4463235 6183 3986 10169 4453066 0 4453066 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,986. HARVEST DINNER 67232 59217 8015 312 1941 300 1433 67232 59217 8015 312 1941 300 1433 3986 4029 1 FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY 30605 3789830 COST AT DATE OF DONATION FOOD AND CLOTHING PART I, LINE 2: THE RIVER FOOD PANTRY, INC. 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 862586 COST/SELLING PRICE X 1 7500 COST/SELLING PRICE X 3300 2760261 COST/SELLING PRICE X EQUIPMENT 2 5000 COST/SELLING PRICE X SUPPLIES 5 4168 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED TO REPORT THE NUMBERS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 ANDY CZERKAS AND JENNY CZERKAS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO POSTED ON ITS WEBSITE.