Fresh Express Community Outreach INC EIN 88-2047861

Fresh Express Community Outreach INC

EIN  88-2047861 Public charity (501(c)(3)) Hudson, WI
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Provides food and clothing to empower individuals and foster self-worth.
Leadership
Polina Kilpela · Property Man
Money in and out
$63K revenue, $62K expenses
Bottom line
77% program efficiency

Provides food and clothing to empower individuals and foster self-worth. For fiscal year 2024 it reported $63K in revenue, $62K in expenses, and $286K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$63K
Pt VIII · Ln 12
Total expenses
$62K
Pt IX · Ln 25
Net assets
$286K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $827
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Program efficiency
77%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year▼ -98% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$63K
FY2024▼ -81%
Expenses
$62K
FY2024▲ +16%
Total assets
$287K
FY2024▲ +1%
Total liabilities
$1K
FY2024▲ ×15
Total revenue
$63K
Pt VIII · Ln 12
Total expenses
$62K
Pt IX · Ln 25
Net assets
$286K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$827
Total assetsPt X · Ln 16$287K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $48K of program spending, described in the organization's own filed words · FY2024.
01

Around 12,229 of clothing was shared to help empower individuals to step confidently into their day, 7,780 pounds of clothing were donated to support veterans and bipoc communities with essential items.

$23Kprogram expense
02

Provided affordable short-term housing for those in need.

$14Kprogram expense
03

Provided fresh produce and various shopping visits for households in the ST croix valley via mobile food market and mini markets. Efforts helped to feed and nourish 28,000 families in the area.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFresh Express Community Outreach INC
EINHdr · item D88-2047861
Principal addressHdr · item CHudson, WI
WebsiteHdr · item Jfreshexpressco.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K30)
Ruling yearIRS BMFMay 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Property Man
$0Pt VII · Sec A
Outreach COO
$0Pt VII · Sec A
Pres and Sec
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$43K · 68%
Program service revenue$20K · 32%
Contributions & grants68%$43K
Program service revenue32%$20K
Investment income$40
Total revenueLn 12$63K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$48K
Management & general23%$14K
Total functional expensesLn 25$62K

Balance Sheet

Part X · end of year
CashLn 1$28K
Total assetsLn 16$287K
Total liabilitiesLn 26$1K
Total net assetsLn 32$286K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $28K · Operating expenses (Pt IX) $62K · Less non-cash grants $5K · Cash operating expenses/yr $57K
5.9 months
Where the money goes
Program services
Program services $48K · Total expenses $62K
77%
Management & General
Management & general $14K · Total expenses $62K
23%
Fundraising
Fundraising $0 · Total expenses $62K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $187K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $43K · Total revenue $63K
68%
Government reliance
Government grants — · Total revenue $63K
Earned-income share
Program service revenue $20K · Total revenue $63K
32%
Investment reliance
Investment income $40 · Total revenue $63K
0%
Program self-sufficiency
Program service revenue $20K · Total expenses $62K
32%
Growth & trend
Revenue growth (YoY)
This year $63K · Prior year $331K
-81%
Net-asset trend (YoY)
End of year $286K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $63K · Expenses $62K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $287K
Net-asset ratio
Net assets $286K · Total assets $287K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $287K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Polina Kilpela · Reported title PROPERTY MAN · Highest reported compensation $0 · Total expenses $62K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $62K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Fundraising cost ratio 0%
Revenue growth -81%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$63K revenue · viewing · ⤓ 990 PDF
FY2023$331K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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