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Falls Area Community Services INC FY2022 filing

Tax-deductible

Menomonee Fls, WI501(c)(3)Since 2010Food & Agriculture EIN 32-0311813Revenue $242K in FY2022

On file with the IRSfallsfoodpantry.orgPo Box 238, 53052-0238 · Menomonee Fls, WITax-exempt since Nov 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to gather and distribute nutritious food to community members in need and to provide opportunities for individuals to serve one another.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $74K a year · 27% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
28 mo
of spending, in cash
Looks good: 28.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $18K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$242K
+3% vs prior year
Spent
$251K
To programs
74%
Net assets
$805K
By yearFY2020–FY2024
Revenue
$242K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$299K
FY2021$234K
FY2022$242K
FY2024$323K
FY2024$334K
Expenses
$251K
FY2022▲ +68%
Tap a bar for its year
Expenses by fiscal year
FY2020$142K
FY2021$149K
FY2022$251K
FY2024$257K
FY2024$266K
Net assets
$805K
FY2022▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$726K
FY2021$811K
FY2022$805K
FY2024$795K
FY2024$862K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $187K Management & general 24% · $61K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Paula Knox
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeannine Matuszak
Acting Exec Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Widge Liccione’s $74K as Executive Director is at the 75th percentile of top reported officer pay among 1171 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024
Widge Liccione$74,115$13,942

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Falls Area Community Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Distributes food to people in need.

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Provided by the organization

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1 program · $187K · in their own filed words · FY2022
01

Provide food to those with needs in the greater menomonee falls area.

$187Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Greater Milwaukee Foundation INCFY2024$12K
Vanguard Charitable Endowment ProgramFY2024$6K
Edward Jones FoundationFY2024$50
Total grants receivedfrom 3 funders$18K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$240K
Investment incomeLn 3$2K
Money outPt IX
$251K
Ln 25
Programscol B$187K
Managementcol C$61K
Fundraisingcol D$4K
Owns and owesPt X
$805K
net assets · Ln 32
Cash and savingsLn 1–2$589K
Total assetsLn 16$805K
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Investment incomeLn 3$2K
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$407K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$589K
Land, buildings, equipmentLn 10c$216K
Total assetsLn 16$805K
LiabilitiesLn 26$0
Net assetsLn 32$805K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$588K$589K
Land, buildings, equipmentLn 10c$223K$216K
Total assetsLn 16$811K$805K
LiabilitiesLn 26$0$0
Net assetsLn 32$811K$805K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$187K$187K$500
All other expensesLn 24e$50K$46K$4K
Total functional expensesLn 25$251K$187K$61K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $323K$257K$66K$795K 990 PDF
FY2023 Not on file
FY2022 Viewing $242K$251K−$10K$805K 990 PDF
FY2021 $234K$149K$85K$811K 990 PDF
FY2020 $299K$142K$157K$726K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $241,529 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $233,840$239,733
I-9 Program service revenue$0
I-10 Investment incomePrior year $489$1,796
I-11 Other revenue$0
I-12 Total revenuePrior year $234,329$241,529
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $149,440$251,445
I-18 Total expensesPrior year $149,440$251,445
I-19 Revenue less expensesPrior year $84,889−$9,916
Part VI · Governance 19 of 19 board members independent, 4 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $241,529 across 4 lines filed
VIII-1f All other contributions, gifts and grants$239,733
VIII-1h Total contributions, gifts and grants$239,733
VIII-3 Investment incomeRelated to mission $1,796$1,796
VIII-12 Total revenueRelated to mission $1,796 · Unrelated business $0 · Excluded from tax $0$241,529
Part IX · Statement of functional expenses $251,445 across 4 lines filed
IX-22 Depreciation, depletion and amortizationManagement $11,308$11,308
IX-23 InsuranceManagement $3,035$3,035
IX-24 Other expenses (24a–d)Programs $186,526 · Management $500$187,026
IX-24e All other expensesManagement $46,496 · Fundraising $3,580$50,076
IX-25 Total functional expensesPrograms $186,526 · Management $61,339 · Fundraising $3,580$251,445
Part X · Balance sheet $804,599 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $371,267$407,313
X-2 Savings and temporary cash investmentsStart of year $216,252$181,597
X-10c Land, buildings and equipment, netStart of year $223,499$215,689
X-16 Total assetsStart of year $811,018$804,599
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $811,018$804,599
X-32 Total net assets or fund balancesStart of year $811,018$804,599
X-33 Total liabilities and net assetsStart of year $811,018$804,599
Part XI · Reconciliation of net assets $804,599 net assets at year end
XI-1 Total revenue$241,529
XI-2 Total expenses$251,445
XI-3 Revenue less expenses−$9,916
XI-4 Net assets at start of year$811,018
XI-8 Prior period adjustments$3,497
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$804,599

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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