SHEBOYGAN COUNTY FOOD BANK INC

EIN: 391733883 501(c)(3) Food, Agriculture & Nutrition

SHEBOYGAN, WI

Total Revenue
$4,767,514
Total Expenses
$3,986,928
Total Assets
$5,701,095
Net Assets
$5,541,034
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
BERT SARTORI
Phone
9204530169
Tax Period
2023-01-01 to 2023-12-31

SHEBOYGAN COUNTY FOOD BANK INC, founded in 1991, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.8M in total revenue in fiscal year 2023. The organization ran a surplus of $781K, a strong 16% operating margin.

Mission

LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $3,470,270

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...

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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 EIGHTEEN 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.

Program 2
Expenses: $118,209

FOOD FOR THOUGHT FOR KIDS PROGRAM (WEEKEND BACKPACK PROGRAM) MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT FOR KIDS TARGETS STUDENTS WHO ARE...

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FOOD FOR THOUGHT FOR KIDS PROGRAM (WEEKEND BACKPACK PROGRAM) MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT FOR KIDS 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 FOR KIDS 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.

Program 3
Expenses: $71,196

COMMUNITY CAFETHE HERB KOHLER AND NATALIE BLACK COMMUNITY CAFE IS OPEN MONDAY THROUGH SATURDAY OVER THE LUNCH HOURS AND OFFERS FREE MEALS, COFFEE, HOSPITALITY, RESOURCES, AND WI-FI. LOCAL...

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COMMUNITY CAFETHE HERB KOHLER AND NATALIE BLACK COMMUNITY CAFE IS OPEN MONDAY THROUGH SATURDAY OVER THE LUNCH HOURS AND OFFERS FREE MEALS, COFFEE, HOSPITALITY, RESOURCES, AND WI-FI. LOCAL RESTAURANTS, ORGANIZATIONS, AND INDIVIDUALS DONATE MEALS. WITH THE GUIDANCE OF OUR CAFE MANAGER, VOLUNTEERS HELP TAKE CARE OF THE GUESTS, PREP FOOD, AND CLEAN UP. ON WEDNESDAYS, REPRESENTATIVES FROM ORGANIZATIONS ATTEND TO SHARE COMMUNITY RESOURCES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,696,641
Program Service Revenue $0
Investment Income $41,692
Other Revenue $29,181
TOTAL REVENUE $4,767,514

Expense Breakdown

Grants Paid $3,049,027
Salaries & Benefits $552,199
Fundraising Expenses $106,890
Program Expenses $3,659,675
Other Expenses $385,702
TOTAL EXPENSES $3,986,928

Year-over-Year Comparison

2023 2022 Change
Revenue $4,767,514 $4,615,724 +0.0%
Expenses $3,986,928 $3,648,694 +0.1%
Net Income $780,586 $967,030 -0.2%
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
12
Independent Members
12
Employees
12
Volunteers
1019

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
5
$201,928
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERT SARTORI PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHIE NORMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM MALMSTADT TREASURER 1.00
Officer Director
$0 $0 $0
RICK CARR DIRECTOR 1.00
Director
$0 $0 $0
JENN GUTSCHOW DIRECTOR 1.00
Director
$0 $0 $0
KATHY KANE DIRECTOR 1.00
Director
$0 $0 $0
MARY PALUCHNIAK DIRECTOR 1.00
Director
$0 $0 $0
ERIN PRICE DIRECTOR 1.00
Director
$0 $0 $0
NICHOLA STAYER-SUPRICK DIRECTOR 1.00
Director
$0 $0 $0
HEATHER TORKE DIRECTOR 1.00
Director
$0 $0 $0
ANDREW VIGLIETTI DIRECTOR 1.00
Director
$0 $0 $0
ERIC ZUFELT DIRECTOR 1.00
Director
$0 $0 $0
PATRICK BOYLE EXECUTIVE DIRECTOR 55.00
Officer
$100,000 $23,630 $123,630
KIM LAPOINT DIRECTOR OF FINANCE 40.00
Officer
$76,068 $2,230 $78,298
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 No data No data No data No data
2023 $4,767,514 $3,986,928 $5,701,095 $780,586
2022 $4,615,724 $3,648,694 $4,535,140 $967,030
2021 $3,368,341 $2,715,919 $3,857,677 $652,422
2020 $5,584,195 $4,304,844 $3,230,720 $1,279,351
2019 $3,050,157 $2,009,962 $1,919,483 $1,040,195
2018 $1,684,609 $1,405,004 $887,448 $279,605
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