2023-02-07T17:09:23-06:00 2022-06-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MICHELLE ORGE PRESIDENT/CEO 6082239121 2023-02-07 1 MICHELLE ORGE 999009999 TROY MARINE CPA P00187863 4147775500 2023-02-07 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHELLE ORGE 2802 DAIRY DRIVE MADISON WI 537186751 44662583 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH. 12 12 100 4899 0 0 62041695 43493260 609377 468059 120775 -5216 29881 34726 62801728 43990829 220937 277126 0 0 4189643 4895802 368025 365998 1333609 51853608 37605994 56632213 43144920 6169515 845909 26226381 26296276 1125652 755444 25100729 25540832 X SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. 0 0 39744851 277126 468059 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 FY22, 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. 415787 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 40160638 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 19 0 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 LUKE HUTCHINS CHAIR 2.00 X 0 0 0 VICKI VILLACREZ TREASURER 2.00 X 0 0 0 MARGARET UTTERBACK SECRETARY 2.00 X 0 0 0 BETH NORMAN VICE CHAIR 2.00 X 0 0 0 ELLEN CARLSON MEMBER (AS OF 07/2021) 1.00 X 0 0 0 LIZZIE DUFFEY MEMBER (UNTIL 01/2022) 1.00 X 0 0 0 MARK GAVIGAN MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 DAVID DE LEON MEMBER 1.00 X 0 0 0 JAY MYRICK MEMBER 1.00 X 0 0 0 SVERRE ROANG MEMBER 1.00 X 0 0 0 JESSIE STAUFFACHER MEMBER 1.00 X 0 0 0 MICHELLE ORGE PRESIDENT/CEO 40.00 X 145598 0 15258 MIKE WILSON CHIEF ADMINISTRATIVE OFFICER 40.00 X 106070 0 13189 SANDRA LAMPMAN UNTIL 92021 CHIEF STRATEGY & DEVELOPMENT OFFICER 40.00 X 79758 0 9167 ADAM THOMAS UNTIL 12021 COO 40.00 X 23852 0 1207 355278 0 38821 2 0 1 0 FARWELL PROJECT ADVISORS LLC 1228 EAST WASHINGTON AVE MADISON WI 53703 PROJECT MANAGEMENT 982819 RKD GROUP 7130 SOUTH 29TH STREET LINCOLN NE 68516 DIRECT MAIL FUNDRAISING 480343 2 305171 11140374 32047715 21154486 43493260 DIRECT AGENCY FOOD MAINTENANCE 900099 468059 468059 468059 113861 113861 69187 34461 34726 34726 34726 488920 29296 555443 81850 -66523 -52554 -119077 -119077 43990829 468059 0 29510 X 277126 277126 394099 151148 128198 114753 3358612 2404467 577663 376482 142168 96674 27012 18482 692907 471177 131652 90078 308016 209451 58523 40042 22528 22528 365998 365998 19049 19049 1446960 1061069 385044 847 13801 2636 11047 118 677290 444731 89017 143542 482275 448371 22486 11418 90922 90922 21606 8070 13536 352512 325009 16102 11401 138993 107761 25778 5454 FOOD FOR DISTRIBUTION 33595397 33595397 TRUCK EXPENSE 333149 333149 REPAIR AND MAINTENANCE 275986 118315 99663 58008 BANK CHARGES 96872 133 96739 38654 15165 23242 247 43144920 40160638 1650673 1333609 14374824 14606421 1107941 1109173 250313 2315222 40556 65821 3281749 1632172 135973 110205 8053293 3404208 4893409 4649085 2126447 1765641 15169 42536 26226381 26296276 704312 694355 392951 55376 28389 5713 1125652 755444 X 22638146 22256429 2462583 3284403 25100729 25540832 26226381 26296276 845909 -405806 0 X X 0 1 X 1 0 X 32347947 29762658 41115137 62041695 43493260 208760697 32347947 29762658 41115137 62041695 43493260 208760697 208760697 85311 138947 181075 152684 183048 741065 209501762 5596576 0.99650 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2132001 35226 -401586 1765641 1708594 30554 440595 47742 2132001 1751467 109 -13152 29830 1708594 474989 1194148 82330 1751467 452890 22099 474989 0.91000 0.09000 0 0 500402 500402 5235614 2004253 3231361 2317277 1399955 917322 4649085 CAPITAL LEASE OBLIGATION 5713 5713 X 43600435 -405806 -405806 44006241 19049 -34461 -15412 43990829 43160332 34461 34461 43125871 19049 19049 43144920 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, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -34,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 34,461. X X X X X X 1 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL 0 2206464 494148 1712316 2206464 494148 1712316 WI 1 VERA COURT NEIGHBORHOOD CENTER 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 15742 0 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 19970 0 KIDS CAFE PROGRAM GOODMAN COMMUNITY CENTER 214 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 7500 0 KIDS CAFE PROGRAM KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION 199 KENNEDY HEIGHTS MADISON WI 53704 391519846 501(C)(3) 57421 0 FOOD EQUITY AND CAPACITY BUILDING GRANT/KIDS CAF THE HMONG INSTITUTE 5310 ARAPAHOE LANE MADISON WI 53704 824232925 501(C)(3) 75000 0 FOOD EQUITY AND CAPACITY BUILDING GRANT GROUNDSWELL CONSERVANCY INC 303 S PATERSON ST 6 MADISON WI 53703 391452825 501(C)(3) 7800 0 FOOD EQUITY AND CAPACITY BUILDING GRANT REAP FOOD GROUP 306 E WILSON ST STE 2W MADISON WI 53703 392043788 501(C)(3) 61441 0 FOOD EQUITY AND CAPACITY BUILDING GRANT FEED MORE WNY 100 JAMES E CASEY DRIVE BUFFALO NY 14206 222470820 501(C)(3) 10000 0 EMERGENCY DISASTER SUPPORT 8 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 X X X 0 0 0 0 0 0 0 0 0 MICHELLE ORGE PRESIDENT/CEO 145598 0 0 0 0 0 7417 0 7841 0 160856 0 0 0 X 377 21154486 NATL RATE PER POUND 0 1 0 FORM 990, PART III, LINE 4A: FROM JULY 1, 2021 JUNE 30, 2022 WE PROVIDED 19 MILLION MEALS THROUGH OUR FOOD DISTRIBUTION AND FOODSHARE OUTREACH EFFORTS. 93% OF EVERY DONATION TO SECOND HARVEST GOES TO PUT FOOD ON SOMEONE'S TABLE, AND 7% GOES TOWARD 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 2022, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.92 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($47,669,623), $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.