2024-04-23T13:08:35-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MICHELLE ORGE PRESIDENT/CEO 6082239121 2024-04-22 1 MICHELLE ORGE XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE ORGE 2802 DAIRY DRIVE MADISON WI 537186751 49855726 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH. 10 10 85 5189 0 0 43493260 46543704 468059 2004581 -5216 380384 34726 31701 43990829 48960370 277126 362677 0 0 4895802 6004159 365998 348839 1449658 37605994 43481490 43144920 50197165 845909 -1236795 26296276 26565003 755444 2086552 25540832 24478451 X SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. 0 0 46476973 362677 2004581 FOOD DISTRIBUTION: AT SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN, WE BELIEVE THAT HUNGER MAKES EVERYTHING HARDER AND THAT HEALTHY FOOD SHOULD NOT BE A PRIVILEGE. THROUGH THE FOOD DISTRIBUTION EFFORTS OF OUR MORE THAN 300 PARTNER AGENCIES AND PROGRAMS AND OUR FOODSHARE (SNAP) OUTREACH, WE EMPOWER PEOPLE TO ACCESS FOOD ASSISTANCE ANYTIME THEY NEED IT. IN FY23, WE SUPPORTED OUR 16-COUNTY SERVICE AREA WITH NEARLY 16 MILLION MEALS TO HELP ACHIEVE OUR VISION OF EVERYONE IN OUR COMMUNITY HAVING ENOUGH NUTRITIOUS FOOD TO THRIVE. 469867 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 46946840 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MICHELLE ORGE 6082167232 2802 DAIRY DRIVE MADISON WI 537186751 ELIZABETH NORMAN CHAIR 2.00 X 0 0 0 JESSIE STAUFFACHER VICE-CHAIR 2.00 X 0 0 0 MARGARET UTTERBACK SECRETARY 2.00 X 0 0 0 ELIZABETH DETTMAN TREASURER 2.00 X 0 0 0 DAVID DELEON MEMBER 1.00 X 0 0 0 ELLEN CARLSON MEMBER 1.00 X 0 0 0 JAY MYRICK MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 LES MCPHEARSON MEMBER 1.00 X 0 0 0 SVERRE ROANG MEMBER 1.00 X 0 0 0 MICHELLE ORGE PRESIDENT/CEO 40.00 X 181412 0 17606 MICHAEL WILSON VP OF FINANCE & OPERATIONS 40.00 X 162738 0 16361 JANET SIMON VP OF STRATEGY & DEVELOPMENT 40.00 X 99839 0 8925 443989 0 42892 3 0 1 0 FARWELL PROJECT ADVISORS LLC 1228 EAST WASHINGTON AVE MADISON WI 53703 PROJECT MANAGEMENT 792619 RKD GROUP 7130 SOUTH 29TH STREET LINCOLN NE 68516 DIRECT MAIL FUNDRAISING 469863 2 261567 10023544 36258593 26025110 46543704 DIRECT AGENCY FOOD MAINTENANCE 900099 2004581 2004581 2004581 331792 331792 71632 39931 31701 31701 31701 867886 36131 855425 0 12461 36131 48592 48592 48960370 2004581 0 412085 X 362677 362677 486880 186732 158379 141769 4178526 2981842 743472 453212 186262 126658 35390 24214 779203 529858 148049 101296 373288 253836 70925 48527 39865 39865 348839 348839 16292 16292 525320 384367 122354 18599 32272 11245 20349 678 608234 382146 98325 127763 574239 521397 38387 14455 111171 109745 1426 40246 16514 23569 163 8315 8315 382151 311390 60553 10208 143526 113869 23954 5703 FOOD FOR DISTRIBUTION 40180228 40180228 TRUCK EXPENSE 287967 287967 REPAIR AND MAINTENANCE 279160 144134 123586 11440 BANK CHARGES 100854 149 100705 151650 33920 75643 42087 50197165 46946840 1800667 1449658 14606421 14468016 1109173 1117624 2315222 1609288 65821 233247 1632172 943612 110205 429497 8441564 3568291 4649085 4873273 1765641 2043139 42536 847307 26296276 26565003 694355 749958 55376 83393 5713 1253201 755444 2086552 X 22256429 21351600 3284403 3126851 25540832 24478451 26296276 26565003 -1236795 174414 0 X X 0 1 X 1 0 X 29762658 41115137 62041695 43493260 46543704 222956454 29762658 41115137 62041695 43493260 46543704 222956454 222956454 138947 181075 152684 183048 403424 1059178 224015632 6036816 0.99530 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765641 57600 226496 6598 2043139 2132001 35226 -401586 1765641 1708594 30554 440595 47742 2132001 1751467 109 -13152 29830 1708594 474989 1194148 82330 1751467 0.91000 0.09000 0 0 505427 505427 5509675 2156754 3352921 2426462 1411537 1014925 4873273 LEASE LIABILITY PAYABLE 859052 REFUNDABLE ADVANCES 394149 1253201 X 49158423 174414 174414 48984009 16292 -39931 -23639 48960370 50220804 39931 39931 50180873 16292 16292 50197165 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF WISCONSIN LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, THEY DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -39,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 39,931. X X X X X X 1 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL 0 1687805 440618 1247187 1687805 440618 1247187 WI 1 VERA COURT NEIGHBORHOOD CENTER 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 17000 0 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 16327 0 KIDS CAFE PROGRAM/GRANT FOR COOLER IRWIN A & ROBERT D GOODMAN COMMUNITY CENTER LLC 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 14912 0 DATCP GRANT KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION 199 KENNEDY HEIGHTS MADISON WI 53704 391519846 501(C)(3) 8544 0 KIDS CAFE PROGRAM BOYS AND GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 21980 0 KIDS CAFE PROGRAM BOYS AND GIRLS CLUB OF WEST-CENTRAL WISCONSIN 105 W MILWAUKEE ST TOMAH WI 54660 391962065 501(C)(3) 5500 0 KIDS CAFE PROGRAM BAYVIEW FOUNDATION INC 601 BAY VIEW MADISON WI 53704 396092644 501(C)(3) 7071 0 DATCP GRANT CARITAS INC 2840 PRAIRIE AVENUE BELOIT WI 53511 391304689 501(C)(3) 5004 0 DATCP GRANT COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501(C)(3) 13637 0 DATCP GRANT DEERFIELD COMMUNITY CENTER INC PO BOX 404 DEERFIELD WI 53531 391899306 501(C)(3) 15000 0 DATCP GRANT EXTENDED HANDS PANTRY INC 5603 CALICO DRIVE MADISON WI 53718 834321269 501(C)(3) 15000 0 DATCP GRANT MESSIAH LUTHERAN CHURCH 1531 TOWNLINE AVENUE BELOIT WI 53511 396283347 501(C)(3) 9903 0 DATCP GRANT NEIGHBOR FOR NEIGHBOR INC 1118 W VETERANS STREET TOMAH WI 54660 411666642 501(C)(3) 6998 0 DATCP GRANT RONALD MCDONALD HOUSE CHARTIES OF MADISON INC 2716 MARSHALL COURT MADISON WI 53705 391655790 501(C)(3) 8129 0 DATCP GRANT THE SALVATION ARMY 11315 W WATERTOWN PLANK WAUWATOSA WI 53226 362167910 501(C)(3) 7428 0 DATCP GRANT DISTRICT COUNCIL OF MADISON INC - SOCIETY OF ST VINCENT DE PAUL PO BOX 259686 MADISON WI 53725 390824876 501(C)(3) 15000 0 DATCP GRANT SAUK PRAIRIE AREA FOOD PANTRY 821 B INDUSTRY ROAD SAUK CITY WI 53583 391608034 501(C)(3) 5898 0 DATCP GRANT SUN PRAIRIE EMERGENCY FOOD PANTRY 18 RICKEL ROAD SUN PRAIRIE WI 53590 391774841 501(C)(3) 9420 0 DATCP GRANT THE RIVER FOOD PANTRY 2201 DARWIN ROAD MADISON WI 53704 204179749 501(C)(3) 60000 0 DATCP GRANT NECEDAH SCHOOL DISTRICT 1801 S MAIN STREET NECEDAH WI 54646 396095590 501(C)(3) 10500 0 MORGAN STANLEY GRANT CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC 1000 HIGHWAY 13 WISCONSIN DELLS WI 53965 391051779 501(C)(3) 10500 0 MORGAN STANLEY GRANT INTERNATIONAL PENTECOSTAL HOLINESS CHURCH - HOPE FELLOWSHIP PO BOX 12609 OKLAHOMA CITY OK 731572609 580909446 501(C)(3) 8617 0 DATCP GRANT 22 0 FORM 990, PART I, LINE 2: KIDS CAFE PROGRAM: SECOND HARVEST PROVIDES AFTER SCHOOL MEALS AND NUTRITION EDUCATION TO AT RISK YOUTH. DRIVE OUT HUNGER GOLF OUTING: SECOND HARVEST SPLITS PROCEEDS RECEIVED FROM THE GOLF OUTING WITH OTHER AREA FOOD BANKS. X X 0 0 0 0 0 0 0 0 0 MICHELLE ORGE PRESIDENT/CEO 181412 0 0 0 0 0 9218 0 8388 0 199018 0 0 0 MICHAEL WILSON VP OF FINANCE & OPERATIONS 162738 0 0 0 0 0 7973 0 8388 0 179099 0 0 0 X 1401 26025110 NATL RATE PER POUND 0 0 1 0 FORM 990, PART III, LINE 4A: FROM JULY 1, 2022, TO JUNE 30, 2023, WE PROVIDED 19.7 MILLION MEALS THROUGH OUR FOOD DISTRIBUTION AND FOODSHARE OUTREACH EFFORTS. 93.5% OF EVERY DONATION TO SECOND HARVEST GOES TO PUT FOOD ON SOMEONE'S TABLE, AND JUST 6.5% GOES TO FUNDRAISING AND GENERAL ADMINISTRATIVE EXPENSES. SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SOUTHWESTERN WISCONSIN. WE END HUNGER THROUGH FOOD DISTRIBUTION, FOODSHARE (SNAP) OUTREACH, OUTREACH TO THE HEALTHCARE COMMUNITY, AND MOBILIZING THE PUBLIC TO RAISE AWARENESS AND ACT TOWARDS ENDING HUNGER. WE WORK ALONGSIDE, AND STRENGTHEN MORE THAN 300 PARTNER AGENCIES AND PROGRAMS LIKE SCHOOLS, FOOD PANTRIES, AFTER SCHOOL PROGRAMS, AND SENIOR CENTERS IN OUR 16-COUNTY SERVICE AREA. GOVERNMENT INTERVENTION HAS BEEN A KEY COMPONENT IN THE COUNTRY'S OVERALL PANDEMIC RESPONSE, INCLUDING FUNDING GRANTS TO A VARIETY OF NONPROFITS LIKE SECOND HARVEST. IN PREVIOUS FINANCIAL REPORTING, GOVERNMENT FUNDING WAS REFLECTED IN OUR OVERALL CONTRIBUTIONS SECTION. TO BETTER REFLECT THE SOURCE OF ALL OUR CONTRIBUTIONS, WE HAVE SEPARATED THE SIGNIFICANT AMOUNT OF GOVERNMENT FUNDING WE'VE RECEIVED THIS FISCAL YEAR INTO ITS OWN CATEGORY. WE ARE STILL SEEING INCREASES IN OPERATING EXPENSES AS A RESULT OF THE PANDEMIC AND OVERALL ECONOMIC ENVIRONMENT. INFLATION AND SUPPLY CHAIN CHALLENGES HAVE DRIVEN UP THE COST OF PURCHASING FOOD. CHANGES IN OUR ORGANIZATIONAL STRUCTURE NEEDED TO BE MADE TO ADDRESS THE LONG-TERM EFFECTS OF THE PANDEMIC. THESE CHANGES NECESSITATED INCREASES IN FULL-TIME STAFF, SPECIFICALLY IN THE FOOD HANDLING AND PROCESSING AREAS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS BY RESOLUTION MAY CREATE AN EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE"), WHICH SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE TREASURER, AND THE SECRETARY. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT FOR ELECTING OFFICERS OR THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON COMMITTEES CREATED UNDER THIS SECTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL INCOMING BOARD MEMBERS AS PART OF THE NEW MEMBER BOARD PACKET. IF CONFLICTS DO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE PRESIDENT/CEO ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA. THE PRESIDENT/CEO REVIEWS THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES WITH THE ASSISTANCE OF THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24 & 25: SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN INC. CALCULATES AN EFFICIENCY RATIO BY DIVIDING LINE 25, COLUMN B (PROGRAM SERVICE EXPENSES) BY LINE 25, COLUMN A (TOTAL EXPENSES). DONATED FOOD RECEIVED AND DISTRIBUTED BY SECOND HARVEST IS COUNTED AS A PROGRAM SERVICE EXPENSE IN COLUMN B AND INCLUDED ON LINE 24A (FOOD FOR DISTRIBUTION). TO VALUE DONATED FOOD, SECOND HARVEST USES A PRICE-PER-POUND RATE BASED UPON A NATIONAL STUDY DONE BY FEEDING AMERICA ANNUALLY. FOR FISCAL YEAR 2023, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.92 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($40,180,228), $21,154,487 IS THE VALUE OF DONATED FOOD (11,017,962 POUNDS X $1.92 = $21,154,487) AND THE REMAINDER IS THE COST OF FOOD THAT WAS PURCHASED FOR DISTRIBUTION. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR.