FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY INC

EIN: 391622684 501(c)(3)

Sturgeon Bay, WI

Total Revenue
$704,268
Total Expenses
$505,058
Total Assets
$1,301,162
Net Assets
$1,301,162
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Principal Officer
RICK DUNLAP - President
Phone
9207439053
Tax Period
2024-01-01 to 2024-12-31

FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY INC, founded in 1982, is a small nonprofit that reported $704K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 28% operating margin.

Mission

The mission of Feed and Clothe My People of Door County, which is a not-for-profit organization, is to serve needy individuals who reside in Door County, WI by providing them with food and/or clothing at little or no cost depending upon their ability to pay and/or need.

Program Service Accomplishments

Program 1
Expenses: $150,705 Revenue: $0

The FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY FOOD PANTRY was created with the intention of providing food to our clients on an emergency and/or an on-going basis. Clients are referred to the...

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The FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY FOOD PANTRY was created with the intention of providing food to our clients on an emergency and/or an on-going basis. Clients are referred to the organization from other agencies, local churches, or our outreach programs, and in some instances people come in to request assistance on their own. Individualized "pantries" are put together and issued to clients on an on-going basis along with information about other programs and agencies they may benefit from. A typical "pantry" consists of 68 staple items and 4 bulk items. In 2024, 225 "pantries" were created, and 325 adults and 125 children benefited from that program. In addition to seeing that "pantries" are created for needy individuals on a year-round basis, staff members and volunteers also make a concerted effort to see that the Thanksgiving and Christmas holidays are a little nicer for some of our clients by surprising them with gift baskets that contain "all the fixings" for holiday meals as well as gift certificates and/or gift cards. At Thanksgiving and at Christmas in 2024, staff members saw that 73 of our clients who may not have been able to afford to make holiday meals or purchase any gifts received the baskets, and all of those individuals were very grateful for the generosity of our donors.

Program 2
Expenses: $128,000 Revenue: $144,274

The THRIFT STORE provides clothing, some furniture, and small household items that are in good condition to clients free of charge or for a nominal cost depending upon their ability to pay...

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The THRIFT STORE provides clothing, some furniture, and small household items that are in good condition to clients free of charge or for a nominal cost depending upon their ability to pay. Additionally, every fall warm coats and jackets, hats, mittens and gloves that are in good condition are provided free of charge to those in need of outerwear. Local residents are encouraged to drop off new and/or gently used clothing or other household items at the Thrift Store, and in 2024 we were able to provide 700 pieces of clothing, many of which didn't even appear to have been worn, as well as at least 76 small household items and some very nice furniture to needy individuals. Some donated items are sold at the Thrift Store, and the revenues that are realized as the result of those sales help to defray operating expenses.

Program 3
Expenses: $20,265 Revenue: $0

The BACKPACK BUDDIES Program is run by a team of very dedicated volunteers who pack small lunch bags with 5 nutritious snacks for needy children on a weekly basis. (The snacks are sent home inside...

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The BACKPACK BUDDIES Program is run by a team of very dedicated volunteers who pack small lunch bags with 5 nutritious snacks for needy children on a weekly basis. (The snacks are sent home inside the children's backpacks each weekend of the school year from October through May.) In order to participate in the BACKPACK BUDDIES Program children must qualify for free or reduced-cost lunch and have a parent sign a permission slip, but confidentiality is always maintained. Some children take extra bags home with them for their siblings who are between 2 and 8 years of age, and health information is always included with those bags. In 2024, 336 children benefitted from the BACKPACK BUDDIES Program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $559,994
Program Service Revenue $144,274
Investment Income $0
Other Revenue $0
TOTAL REVENUE $704,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,406
Fundraising Expenses $0
Program Expenses $298,970
Other Expenses $332,652
TOTAL EXPENSES $505,058

Year-over-Year Comparison

2024 2023 Change
Revenue $704,268 $519,940 +0.4%
Expenses $505,058 $486,016 +0.0%
Net Income $199,210 $33,924 +4.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
62

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$7,958
Total Directors
3
$0
Key Employees
1
$62,769
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Estella Huff Director of Operations 40
Key Emp
$62,769 $0 $62,769
Janal Suppanz Treasurer 7
Officer
$7,958 $0 $7,958
Greg Anderson Director 2
Director
$0 $0 $0
Christine Gritzmacher Director 1
Director
$0 $0 $0
Patrick Welsing Director 1
Director
$0 $0 $0
Rick Dunlap President 4
Officer
$0 $0 $0
Christine Comford Vice-President 2
Officer
$0 $0 $0
Carol Krueger Secretary 4
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $704,268 $505,058 $1,301,162 $199,210
2023 $519,940 $486,016 $1,101,952 $33,924
2022 $510,172 $450,445 $1,068,028 $59,727
2021 $458,318 $434,875 $1,008,301 $23,443
2020 $389,698 $371,696 $984,858 $18,002
2019 $494,654 $479,542 $943,854 $15,112
2018 $489,117 $493,882 $928,742 $-4,765
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