SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN: Form 990, tax year 2019
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- Organization
- SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN (EIN 39-1490691)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-08
- IRS object ID
- 202120989349300012
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-08T09:23:27-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOODBANK OF SOUTHERN WI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6082239121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537186751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ORGE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6082239121 | PhoneNum |
| Signature | 2021-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2021-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE ORGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537186751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,385,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHARVESTMADISON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 12549 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,762,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,157,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,670,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,284,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$49,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,967 | PYOtherRevenueAmt |
| CY Other Revenue | $44,859 | CYOtherRevenueAmt |
| PY Total Revenue | $31,416,686 | PYTotalRevenueAmt |
| CY Total Revenue | $42,602,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $399,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,150,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,468,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $300,836 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $303,863 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,240,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,289,655 | PYOtherExpensesAmt |
| CY Other Expenses | $33,033,772 | CYOtherExpensesAmt |
| PY Total Expenses | $30,140,927 | PYTotalExpensesAmt |
| CY Total Expenses | $37,157,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,275,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,444,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,782,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,937,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $594,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,358,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,187,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,578,994 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,705,754 | ExpenseAmt |
| Grant | $351,436 | GrantAmt |
| Revenue | $1,284,226 | RevenueAmt |
| Desc | SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SOUTHWESTERN WISCONSIN. FROM JULY 1, 2019 JUNE 30, 2020 WE PROVIDED 15.1 MILLION MEALS TO THOSE FACING HUNGER IN OUR 16-COUNTY SERVICE AREA THROUGH MORE THAN 200 PARTNER AGENCIES AND PROGRAMS. 94% OF ALL DONATIONS GO TO PUT FOOD ON SOMEONE'S TABLE; LEAVING JUST 6% FOR FUNDRAISING AND GENERAL ADMINISTRATIVE EXPENSES. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,088 | ExpenseAmt |
| Desc | FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,061,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE ORGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082167232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537186751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAN STEIN | ||||||
| PRESIDENT/CEO (THRU 1/3/2020) | 40.00 | Yes (X) | $158,646 | $0 | $22,278 | |
| JEFF RUBBELKE | ||||||
| COO ( THRU 8/23/2019) | 40.00 | Yes (X) | $71,632 | $0 | $15,153 | |
| MICHELLE ORGE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $74,116 | $0 | $2,154 | |
| MIKE WILSON | ||||||
| CFO | 40.00 | Yes (X) | $25,546 | $0 | $3,509 | |
| DAVE STEPHENSON | ||||||
| CFO (THRU 12/31/2019) | 4.00 | Yes (X) | $17,400 | $0 | $870 | |
| ADAM THOMAS | ||||||
| COO | 40.00 | Yes (X) | $15,385 | $0 | $0 | |
| LUKE HUTCHINS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI VILLACREZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET UTTERBACK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH NORMAN | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK THOMPSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SIERRA BECKLES-YOUNG | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DE LEON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GAVIGAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN HART | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE STAUFFACHER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY MYRICK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SVERRE ROANG | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA DOOLIN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG MARKETING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL FUNDRAISING | ServicesDesc |
| Compensation | $486,955 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $292,248 | FederatedCampaignsAmt |
| Fundraising | $432,118 | FundraisingAmt |
| Government Grants | $1,410,384 | GovernmentGrantsAmt |
| All Other Contributions | $39,022,462 | AllOtherContributionsAmt |
| Noncash Contributions | $28,615,039 | NoncashContributionsAmt |
| Total Contributions | $41,157,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT AGENCY FOOD MAINTENANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,284,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,284,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,284,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,545 | TotalRevenueColumnAmt |
| Exclusion | $114,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,646 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,884 | TotalRevenueColumnAmt |
| Exclusion | $26,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $701,677 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $702,012 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$335 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165 | TotalRevenueColumnAmt |
| Exclusion | $1,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,118 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,975 | TotalRevenueColumnAmt |
| Exclusion | $17,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,602,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,284,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,436 | TotalAmt |
| Program Services | $351,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,688 | TotalAmt |
| Program Services | $155,976 | ProgramServicesAmt |
| Management And General | $132,293 | ManagementAndGeneralAmt |
| Fundraising | $118,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,816 | TotalAmt |
| Program Services | $1,760,241 | ProgramServicesAmt |
| Management And General | $198,693 | ManagementAndGeneralAmt |
| Fundraising | $337,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,130 | TotalAmt |
| Program Services | $69,672 | ProgramServicesAmt |
| Management And General | $11,776 | ManagementAndGeneralAmt |
| Fundraising | $16,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,911 | TotalAmt |
| Program Services | $327,247 | ProgramServicesAmt |
| Management And General | $55,309 | ManagementAndGeneralAmt |
| Fundraising | $78,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,662 | TotalAmt |
| Program Services | $146,020 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $34,963 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879 | TotalAmt |
| Management And General | $11,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,951 | TotalAmt |
| Management And General | $18,951 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,863 | TotalAmt |
| Fundraising | $303,863 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,053 | TotalAmt |
| Management And General | $17,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,206 | TotalAmt |
| Program Services | $371,996 | ProgramServicesAmt |
| Management And General | $48,668 | ManagementAndGeneralAmt |
| Fundraising | $57,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,981 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $10,758 | ManagementAndGeneralAmt |
| Fundraising | $12,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,946 | TotalAmt |
| Program Services | $363,236 | ProgramServicesAmt |
| Management And General | $101,676 | ManagementAndGeneralAmt |
| Fundraising | $165,034 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,486 | TotalAmt |
| Program Services | $167,372 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,495 | TotalAmt |
| Program Services | $48,118 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,071 | TotalAmt |
| Program Services | $21,243 | ProgramServicesAmt |
| Management And General | $29,154 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113 | TotalAmt |
| Program Services | $7,113 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,334 | TotalAmt |
| Program Services | $305,417 | ProgramServicesAmt |
| Management And General | $40,917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,563 | TotalAmt |
| Program Services | $70,233 | ProgramServicesAmt |
| Management And General | $23,514 | ManagementAndGeneralAmt |
| Fundraising | $16,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD FOR DISTRIBUTION | $30,400,938 | $30,400,938 | ||
| TRUCK EXPENSE | $364,483 | $364,483 | ||
| REPAIR AND MAINTENANCE | $150,368 | $66,871 | $73,927 | $9,570 |
| BANK CHARGES | $108,861 | $22 | $21,568 | $87,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,259 | TotalAmt |
| Program Services | $58,474 | ProgramServicesAmt |
| Management And General | $30,734 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,157,278 | TotalAmt |
| Program Services | $35,061,842 | ProgramServicesAmt |
| Management And General | $855,275 | ManagementAndGeneralAmt |
| Fundraising | $1,240,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,200 | BOYAmt |
| EOY | $8,139,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,120 | BOYAmt |
| EOY | $1,094,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,825 | BOYAmt |
| EOY | $368,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,307 | BOYAmt |
| EOY | $17,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,333 | BOYAmt |
| EOY | $4,538,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,602 | BOYAmt |
| EOY | $57,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,703,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,790,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,193 | BOYAmt |
| EOY | $4,913,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,467 | BOYAmt |
| EOY | $1,708,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,110 | BOYAmt |
| EOY | $99,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,782,157 | BOYAmt |
| EOY | $20,937,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,091 | BOYAmt |
| EOY | $906,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,401,590 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,899 | BOYAmt |
| EOY | $50,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,990 | BOYAmt |
| EOY | $2,358,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,029,626 | BOYAmt |
| EOY | $17,319,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,541 | BOYAmt |
| EOY | $1,259,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,187,167 | BOYAmt |
| EOY | $18,578,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,782,157 | BOYAmt |
| EOY | $20,937,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,444,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,063,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,490,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,347,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,762,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,115,137 | CurrentTaxYearAmt |
| Total | $166,780,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,063,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,490,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,347,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,762,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,115,137 | CurrentTaxYearAmt |
| Total | $166,780,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $166,780,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,075 | CurrentTaxYearAmt |
| Total | $530,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,310,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,167,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,751,467 | BeginningYearBalanceAmt |
| Contributions | $109 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,830 | OtherExpendituresAmt |
| End Year Balance | $1,708,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,989 | BeginningYearBalanceAmt |
| Contributions | $1,194,148 | ContributionsAmt |
| Investment Earnings Or Losses | $82,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,751,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $474,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,706 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $452,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,480 | BeginningYearBalanceAmt |
| Contributions | $146,517 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $404,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,402 | OtherCostOrOtherBasisAmt |
| Book Value | $500,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,140,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,685,549 | DepreciationAmt |
| Book Value | $3,455,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,062,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104,507 | DepreciationAmt |
| Book Value | $957,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,913,301 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $50,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,174,419 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,602,721 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,549,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,624,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,053 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$39,646 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,602,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,782,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,602,721 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,642,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,140,225 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,053 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,157,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES -39,646. FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 39,646. FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,672,959 | GrossReceiptsAmt |
| Retained By Contractor | $440,305 | RetainedByContractorAmt |
| Net To Organization | $1,232,654 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,672,959 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $440,305 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,232,654 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $492,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,852 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,473 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $492,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,118 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,852 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,750 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,975 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VERA COURT KIDS CAFE | |||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $10,829 | KIDS CAFE PROGRAM |
| SALVATION ARMY | |||||||
| 3030 DARBO DR | MADISON | WI | 53714 | 390806889 | 501(C)(3) | $9,180 | KIDS CAFE PROGRAM |
| LUSSIER COMMUNITY EDUCATION CENTER | |||||||
| 55 SOUTH GAMMON RD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $9,351 | KIDS CAFE PROGRAM |
| GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA ST | MADISON | WI | 53704 | 391919172 | 501(C)(3) | $10,000 | KIDS CAFE PROGRAM |
| FOOD BANK OF IOWA | |||||||
| 2220 EAST 17TH ST | DES MOINES | IA | 50316 | 421177880 | 501(C)(3) | $70,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | |||||||
| 1515 HAWKEYE DRIVE | HIAWATHA | IA | 52233 | 420898405 | 501(C)(3) | $80,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| RIVERBEND FOOD BANK | |||||||
| 4010 KIMMEL DRIVE | DAVENPORT | IA | 52802 | 363147342 | 501(C)(3) | $30,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| NORTHEAST IOWA FOOD BANK INC | |||||||
| PO BOX 2397 | WATERLOO | IA | 50704 | 421169648 | 501(C)(3) | $40,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| FEEDING AMERICA EASTERN WISCONSIN INC | |||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 52305 | 391384593 | 501(C)(3) | $18,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| FOOD BANKS FOR THE HEARTLAND | |||||||
| 10525 J STREET | OMAHA | NE | 68127 | 490637701 | 501(C)(3) | $5,000 | SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING |
| BADGER PRAIRIE NEEDS NETWORK | |||||||
| 1200 EAST VERONA AVENUE | VERONA | WI | 53593 | 451159288 | 501(C)(3) | $50,000 | MIDDLE MILE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN STEIN | PersonNm |
| Title | PRESIDENT/CEO (THRU 1/3/2020) | TitleTxt |
| Base Compensation Filing Org | $138,646 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,115 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,163 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,924 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 282 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,615,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATL RATE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | FROM JULY 1, 2019 JUNE 30, 2020 WE PROVIDED 15.1 MILLION MEALS THROUGH OUR FOOD DISTRIBUTION AND FOODSHARE OUTREACH EFFORTS. 94% OF EVERY DOLLAR RAISED BY SECOND HARVEST GOES TO PUT FOOD ON SOMEONE'S TABLE; LEAVING JUST 6% FOR 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, "HUNGERCARE" OUTREACH TO THE HEALTHCARE COMMUNITY, AND MOBILIZING THE PUBLIC TO RAISE AWARENESS AND ACT TOWARDS ENDING HUNGER. WE WORK ALONGSIDE, AND STRENGTHEN MORE THAN 200 PARTNER AGENCIES AND PROGRAMS LIKE SCHOOLS, FOOD PANTRIES, AFTER SCHOOL PROGRAMS, AND SENIOR CENTERS IN OUR 16-COUNTY SERVICE AREA. IN MARCH OF 2020 THE CORONAVIRUS PANDEMIC CAUSED SIGNIFICANT SHIFTS IN HOW SECOND HARVEST FOODBANK MEETS THE NEEDS OF THOSE FACING HUNGER IN SOUTHWESTERN WISCONSIN. THESE SHIFTS HAVE BEEN ACCOMPANIED BY SIGNIFICANT INCREASES IN SHORT- AND LONG-TERM OPERATING EXPENSES AS A RESULT. THE SHIFTS INCLUDE: AN UNPRECEDENTED SPIKE IN THE NUMBER OF THOSE FACING HUNGER AS A RESULT OF THE ECONOMY SHUTTING DOWN, AND THE SLOW ECONOMIC RECOVERY FOR THOSE HIT HARDEST A DRAMATIC DECREASE IN THE AMOUNT OF FOOD DONATED TO SECOND HARVEST; WHICH IS FORCING US TO SIGNIFICANTLY INCREASE THE AMOUNT OF FOOD WE PURCHASE TO MEET THE NEED THE NEED TO ADD A LARGE NUMBER OF TEMPORARY FULLTIME STAFF TO PROCESS MILLIONS OF POUNDS OF FOOD MORE THAN PREVIOUS YEARS TRANSITIONING OUR STANDARD FOOD DISTRIBUTION PROCESSES TO ADHERE TO NEW SOCIAL DISTANCING GUIDELINES IN ORDER TO EFFECTIVELY PLAN FOR OUR ABILITY TO MEET THE NEEDS OF THOSE FACING HUNGER FOR MONTHS AND YEARS TO COME WE SET ASIDE RESERVE FUNDS THAT ARE DESIGNED TO SUPPLEMENT OUR OPERATING FUNDS IN CASE OF EMERGENCIES (LIKE A ROOF NEEDING TO BE REPLACED, OR A SIGNIFICANT DROP IN GENERAL FUNDRAISING). BECAUSE OF THE GENEROSITY OF THE COMMUNITY WE ARE IN A SOLID FINANCIAL POSITION AS THE UNCERTAINTY OF THE PANDEMIC CONTINUES INTO FY21. WHILE CONTINUATION OF THE EXTRAORDINARY LEVEL OF COMMUNITY SUPPORT WILL BE NECESSARY TO SUPPORT THE PROJECTED LONG-TERM IMPACTS OF THE PANDEMIC ON FOOD INSECURITY, OUR RESERVES PROVIDE A LITTLE CERTAINTY IN THE UNCERTAIN WORLD CAUSED BY THE PANDEMIC. |
| 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. |
| 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 2019, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.70 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($30,400,938), $28,615,039 IS THE VALUE OF DONATED FOOD (16,832,375.88 POUNDS X $1.70 = $28,615,039) 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. |