TETON VALLEY FOOD PANTRY INC

EIN: 454252391 501(c)(3) Food, Agriculture & Nutrition

DRIGGS, ID

Total Revenue
$399,541
Total Expenses
$291,188
Total Assets
$498,094
Net Assets
$483,600
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
ID
Principal Officer
ANNE FORTIER
Phone
2083541658
Tax Period
2023-01-01 to 2023-12-31

TETON VALLEY FOOD PANTRY INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $400K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 27% operating margin.

Mission

TO PROVIDE NUTRITIOUS SUPPLEMENTAL FOOD TO THE TETON VALLEY COMMUNITY. WE WANT EVERY PERSON WHO LIVES WITH FOOD INSECURITY TO HAVE HEALTHY FOOD AVAILABLE.

Program Service Accomplishments

Program 1
Expenses: $214,112

OUR MAIN FOCUS IS FOOD DISTRIBUTION TO ANYONE IN TETON VALLEY THAT IS FOOD INSECURE AND LOOKING FOR A SUPPLEMENT TO THEIR MONTHLY FOOD BUDGET. WE OFFER A PERSONAL SHOPPING MODEL WHERE OUR NEIGHBORS...

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OUR MAIN FOCUS IS FOOD DISTRIBUTION TO ANYONE IN TETON VALLEY THAT IS FOOD INSECURE AND LOOKING FOR A SUPPLEMENT TO THEIR MONTHLY FOOD BUDGET. WE OFFER A PERSONAL SHOPPING MODEL WHERE OUR NEIGHBORS CAN CHOOSE THE FOODS THEY WANT BASED ON THEIR HOUSEHOLD SIZE. WE OFFER FRESH FRUITS, VEGETABLES, DAIRY AND A PROTEIN SOURCE. WE PARTNERED WITH FEEDING AMERICA AND OUR LOCAL GROCERY STORE, TO OFFER RESCUED FOOD AS ADDITIONAL FOOD FOR OUR NEIGHBORS. OTHER PROGRAMS THAT WE OFFER ARE HELPING WITH SNACKS FOR OUR CHILDREN IN SPORTS AND LIBRARY ACTIVITIES. WE ENCOURAGE OUR COMMUNITY MEMBERS TO DONATE THEIR HOME PANTRY ITEMS WITH OUR PANTRY TO PANTRY PROGRAM.

Program 2
Expenses: $6,682

WE HAVE MANY COLLABORATIONS WITH CHILDREN, INCLUDING WORKING WITH A LOCAL NON-PROFIT "ABOVE AND BEYOND THE CLASSROOM" BY PROVIDING SNACKS AND LUNCHES FOR THEIR PROGRAMS. THE PANTRY RECEIVES BOXES...

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WE HAVE MANY COLLABORATIONS WITH CHILDREN, INCLUDING WORKING WITH A LOCAL NON-PROFIT "ABOVE AND BEYOND THE CLASSROOM" BY PROVIDING SNACKS AND LUNCHES FOR THEIR PROGRAMS. THE PANTRY RECEIVES BOXES FROM THE IDAHO FOOD BACK AND THE "BACKPACK" PROGRAM, PROVIDING WEEKEND FOOD FOR THE MOST VULNERABLE CHILDREN. WE IMPLEMENTED SCHOOL PANTRIES AT EACH DISTRICT SCHOOL, OFFERING SNACK BARS AND APPLES AND ORANGES TO ANY HUNGRY STUDENT.

Program 3
Expenses: $15,591

FOR OUR SENIORS IN THE COMMUNITY, WE COLLABORATE WITH A LOCAL NON-PROFIT "SENIORS WEST OF THE TETONS," WHERE WE CALL ANY SENIOR WHO WANTS ADDITIONAL FOOD THAT IS ALREADY ENROLLED IN THEIR MEALS ON...

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FOR OUR SENIORS IN THE COMMUNITY, WE COLLABORATE WITH A LOCAL NON-PROFIT "SENIORS WEST OF THE TETONS," WHERE WE CALL ANY SENIOR WHO WANTS ADDITIONAL FOOD THAT IS ALREADY ENROLLED IN THEIR MEALS ON WHEELS PROGRAM. ONCE A MONTH BOXES CALLED COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDED BY THE IDAHO FOOD BANK ALLOW QUALIFYING SENIORS TO RECEIVE ADDITIONAL MONTHLY FOOD.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $380,766
Program Service Revenue $0
Investment Income $9,631
Other Revenue $9,144
TOTAL REVENUE $399,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,309
Fundraising Expenses $15,400
Program Expenses $236,385
Other Expenses $175,879
TOTAL EXPENSES $291,188

Year-over-Year Comparison

2023 2022 Change
Revenue $399,541 $282,627 +0.4%
Expenses $291,188 $206,832 +0.4%
Net Income $108,353 $75,795 +0.4%
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
7
Volunteers
2700

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM FOREMAN VICE CHAIR 3.00
Officer Director
$0 $0 $0
ANNE FORTIER BOARD CHAIR 6.00
Officer Director
$0 $0 $0
PAUL KELLY DIRECTOR 3.00
Director
$0 $0 $0
JULIE KLING DIRECTOR 3.00
Director
$0 $0 $0
JOANNE LABELLE DIRECTOR 6.00
Director
$0 $0 $0
BARBARA LARKIN TREASURER 6.00
Officer Director
$0 $0 $0
SUE MILLER SECREATRY 6.00
Officer Director
$0 $0 $0
DIANE TEMPLE TREASURER N/A
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 No data No data No data No data
2023 $399,541 $291,188 $498,094 $108,353
2022 $282,627 $205,997 $377,115 $76,630
2021 $202,438 $161,212 $299,055 $41,226
2020 $403,971 $175,440 $267,253 $228,531
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