2025-11-16T12:18:04-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 391733883 SHEBOYGAN COUNTY FOOD BANK INC SHEB 9204530169 3115 N 21ST STREET SUITE 1 SHEBOYGAN WI 53083 ERIN PRICE PRESIDENT 9204530169 2025-11-14 1 1 MATT D NEU P01273729 9206847128 2025-11-14 2024 2025-03-06 01:10:19Z ERIN PRICE 3115 N 21ST STREET SUITE 1 SHEBOYGAN WI 53083 4184353 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 1315 0 0 4696641 3739875 0 0 41692 398292 29181 26502 4767514 4164669 3049027 2835069 0 0 552199 494032 0 0 85140 385702 394885 3986928 3723986 780586 440683 5701095 6129917 160061 141125 5541034 5988792 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 3250695 2734661 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 38-YEAR SCFB HISTORY. THE DISTRIBUTING OF EMERGENCY FOOD TO FOOD PANTRIES, REFERRED TO AS OUR EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM, IS OUR PRIMARY PROGRAM. 110733 39303 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. 66851 61105 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. 3428279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 1 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 1 1 1 1 1 1 0 0 WI X THE ORGANIZATION 9204530169 3115 N 21 SUITE 1 SHEBOYGAN WI 53083 BERT SARTORI PRESIDENT 1.00 X X 0 0 0 KATHIE NORMAN SECRETARY 1.00 X X 0 0 0 TOM MALMSTADT TERMED IN 2024 TREASURER 1.00 X X 0 0 0 RICK CARR DIRECTOR 1.00 X 0 0 0 JENN GUTSCHOW DIRECTOR 1.00 X 0 0 0 KATHY KANE DIRECTOR 1.00 X 0 0 0 MARY PALUCHNIAK TERMED IN 2024 DIRECTOR 1.00 X 0 0 0 ERIN PRICE VICE PRESIDENT 1.00 X X 0 0 0 NICHOLA STAYER-SUPRICK DIRECTOR 1.00 X 0 0 0 HEATHER TORKE DIRECTOR 1.00 X 0 0 0 ANDREW VIGLIETTI TERMED IN 2024 DIRECTOR 1.00 X 0 0 0 ERIC ZUFELT TREASURER 1.00 X X 0 0 0 JENNIFER RINDT DIRECTOR 1.00 X 0 0 0 MATT O'CONNOR DIRECTOR 1.00 X 0 0 0 PATRICK BOYLE EXECUTIVE DIRECTOR 55.00 X 95742 0 26227 KIM LAPOINT LEFT IN 2024 DIRECTOR OF FINANCE 40.00 X 10715 0 321 106457 0 26548 0 0 0 0 0 32500 82298 33248 3591829 2238905 3739875 260181 260181 129575 8536 0 0 129575 8536 138111 138111 45922 82298 19684 26238 26238 OTHER INCOME 900099 264 264 264 4164669 264 0 424530 2835069 2835069 133005 37694 58237 37074 297369 243484 33759 20126 32343 31953 390 31315 21192 6252 3871 39500 39500 32217 32217 8793 8793 21463 15986 2045 3432 57870 47475 9135 1260 3914 3914 107588 94189 6346 7053 1909 1719 95 95 628 439 126 63 64796 45358 9719 9719 19797 13397 3953 2447 PROGRAM EXPENSES 36410 36410 3723986 3428279 210567 85140 278361 335842 6289 6298 35117 56844 10778 397153 331001 6595 14318 503071 391220 174203 111851 4668450 5153055 134927 109930 5701095 6129917 24749 29157 135312 111968 160061 141125 X 5236915 5762281 304119 226511 5541034 5988792 5701095 6129917 440683 7075 0 X X 0 1 X 1 0 X 5486584 3265595 4615508 4744653 3739875 21852215 5486584 3265595 4615508 4744653 3739875 21852215 2553055 19299160 14041 35083 52225 124319 260181 485849 3423 1343 511 3631 264 9172 22347236 190723 0.86360 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61690 12323 49367 191767 268917 -77150 249614 109980 139634 111851 LEASE LIABILITY - RIGHT-TO-USE ASSET 111968 111968 X 4188461 7075 29250 19684 56009 4132452 32217 32217 4164669 3740703 29250 19684 48934 3691769 32217 32217 3723986 PART X, LINE 2: U.S. 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 POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 19,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,684. HOLIDAY LIGHTS RUN/WALK 127868 82298 45570 3470 183 16031 1 352 352 128220 82298 45922 3470 183 16031 19684 26238 0 SHEBOYGAN CARES PANTRY 3115 N 21ST ST SUITE 1 SHEBOYGAN WI 53083 0 799907 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY HOPE COMMUNITY CHURCH 2916 S 11TH ST SHEBOYGAN WI 53081 0 132002 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY MAPLEDALE FOOD PANTRY 4015 SUPERIOR AVENUE SHEBOYGAN WI 53081 0 207209 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 154719 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY CENTRO 1116 HURON AVE SHEBOYGAN WI 53081 0 127111 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY ST MARK LUTHERAN CHURCH 1019 NORTH 7TH STREET SHEBOYGAN WI 53081 0 104996 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 AVE SHEBOYGAN WI 53081 0 66227 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY PLYMOUTH FOOD PANTRY 2225 EASTERN AVENUE PLYMOUTH WI 53073 0 69030 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 63885 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 59286 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY SHEBOYGAN HOUSING AUTHORITY - WASSERMAN 611 NORTH WATER STREET SHEBOYGAN WI 53081 0 60570 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY SHEBOYGAN FALLS FOOD PANTRY 529 GIDDINGS SHEBOYGAN FALLS WI 53085 0 53882 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY NORTH SIDE CHRISTIAN FOOD PANTRY 2133 NORTH 22ND STREET SHEBOYGAN WI 53081 0 52245 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY ST PETER CLAVER CHURCH 1439 SOUTH 12TH STREET SHEBOYGAN WI 53081 0 37071 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY RANDOM LAKE AREA INTERFAITH FOOD PANTRY 310 CENTER AVENUE ADELL WI 53001 0 26569 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY THE PRODUCTION FARM 621 BROADWAY ST SHEBOYGAN FALLS WI 53085 0 58484 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY POUR OUT OUTREACH MINISTRIES 1512 SOUTH 12TH ST SHEBOYGAN WI 53081 0 10665 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY BABY CARE 1710 N 15TH ST SHEBOYGAN WI 53081 0 26242 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 9980 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 16186 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY LOVE INC 807 FOREST AVE SHEBOYGAN FALLS WI 53085 0 5758 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 28344 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY SAFE HARBOR OF SHEBOYGAN COUNTY 929 NIAGARA AVE SHEBOYGAN WI 53081 0 17785 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY LIGHTHOUSE RECOVERY COMMUNITY CENTER 1014 N 6TH ST SHEBOYGAN WI 53081 0 12312 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY THE SALVATION ARMY FOOD PANTRY 710 PENNSYLVANIA AVENUE SHEBOYGAN WI 53081 0 59258 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY SC INTERFAITH ORGANIZATION 1251 GEELE AVENUE SHEBOYGAN WI 53083 0 5954 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY FIRST REFORMED FOOD VAULT FOOD PANTRY - OOSTBURG 905 SUPERIOR AVENUE OOSTBURG WI 53070 0 29182 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY HMONG MUTUAL ASSISTANCE ASSOCIATION FOOD PANTRY 2304 SUPERIOR AVENUE SHEBOYGAN WI 53081 0 12999 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY FIRST REFORMED FOOD PANTRY - CEDAR GROVE SOUTH 4TH STREET CEDAR GROVE WI 53015 0 10257 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY SHEBOYGAN FOOD PANTRY 1946 N 15 ST SHEBOYGAN WI 53081 0 87771 FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY X 814147 2238905 GOV. TABLE VALUE 0 0 0 PART I, COLUMN (B): USED AN AVERAGE OF THE VALUE OF VARIOUS PRODUCT CATEGORIES PER POUND. 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 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD GOVERNANCE COMMITTEE AND BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST BY SIGNING THE FORM AS THEY ENTER AS A BOARD MEMBER. THIS IS UPDATED AS CONFLICTS OF INTEREST ARISE DURING BOARD TERMS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DONE ANNUALLY BY THE BOARD. THE COMPENSATION LEVEL AND ANNUAL INCREASES ARE BASED ON REVIEWS OF SALARY RANGES BASED ON NATIONAL PAY SCHEDULES AND PAY GRADES OF SIMILAR TYPE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.