RACINE COUNTY PROJECT EMERGENCY INC

RACINE, WI, 53403-2481 (262) 632-2307 Est. 1983 EIN 39-1269080

Form 990 501(c)(3)

WWW.RACINECOUNTYFOODBANK.ORG

Mission

TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.

Financials

Total Revenue

$3,117,531

Total Expenses

$3,178,505

Net Assets

$1,041,521

6 employees 250 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.4%

Expenses ↓ 7.6%

Revenue Sources

Contributions 98.6% Other 1.0%

Expense Breakdown

Program 96.0% Management 4.0%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (29)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,117,531 ↓	$3,178,505	$1,041,521
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,405,014 ↑	$3,438,592	$1,102,495
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,874,687 ↑	$2,629,866	$1,136,073
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,735,976 ↑	$2,607,820	$891,252
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,055,897 ↑	$1,830,766	$763,096
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,046,126	$2,006,735	$541,140