2021-04-08T09:23:27-05:00 2020-06-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MICHELLE ORGE PRESIDENT/CEO 6082239121 2021-04-07 1 TROY MARINE CPA P00187863 4147775500 2021-04-07 2019 2022-09-23 18:48:47Z MICHELLE ORGE 2802 DAIRY DRIVE MADISON WI 537186751 43385740 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH. 13 13 63 12549 0 0 29762658 41157212 1670573 1284226 -49512 115710 32967 44859 31416686 42602007 399704 351436 0 0 3150732 3468207 300836 303863 1240161 26289655 33033772 30140927 37157278 1275759 5444729 13782157 20937563 594990 2358569 13187167 18578994 SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. 0 0 34705754 351436 1284226 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. 356088 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 35061842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 DAN STEIN PRESIDENT/CEO (THRU 1/3/2020) 40.00 X 158646 0 22278 JEFF RUBBELKE COO ( THRU 8/23/2019) 40.00 X 71632 0 15153 MICHELLE ORGE PRESIDENT/CEO 40.00 X 74116 0 2154 MIKE WILSON CFO 40.00 X 25546 0 3509 DAVE STEPHENSON CFO (THRU 12/31/2019) 4.00 X 17400 0 870 ADAM THOMAS COO 40.00 X 15385 0 0 LUKE HUTCHINS CHAIRMAN 2.00 X X 0 0 0 VICKI VILLACREZ TREASURER 2.00 X X 0 0 0 MARGARET UTTERBACK SECRETARY 2.00 X X 0 0 0 BETH NORMAN VICE CHAIRMAN 2.00 X X 0 0 0 MARK THOMPSON MEMBER 1.00 X 0 0 0 SIERRA BECKLES-YOUNG MEMBER 1.00 X 0 0 0 DAVID DE LEON MEMBER 1.00 X 0 0 0 MARK GAVIGAN MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 JESSIE STAUFFACHER 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 LAURA DOOLIN MEMBER 1.00 X 0 0 0 362725 0 43964 1 0 1 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISING 486955 1 292248 432118 1410384 39022462 28615039 41157212 DIRECT AGENCY FOOD MAINTENANCE 900099 1284226 1284226 1284226 114545 114545 66530 39646 26884 26884 26884 701677 1500 702012 0 -335 1500 1165 1165 60050 432118 42075 17975 17975 42602007 1284226 0 160569 X 351436 351436 406688 155976 132293 118419 2296816 1760241 198693 337882 98130 69672 11776 16682 460911 327247 55309 78355 205662 146020 24679 34963 11879 11879 18951 18951 303863 303863 17053 17053 478206 371996 48668 57542 28981 5734 10758 12489 629946 363236 101676 165034 168486 167372 564 550 50495 48118 2377 51071 21243 29154 674 785 785 7113 7113 346334 305417 40917 110563 70233 23514 16816 FOOD FOR DISTRIBUTION 30400938 30400938 TRUCK EXPENSE 364483 364483 REPAIR AND MAINTENANCE 150368 66871 73927 9570 BANK CHARGES 108861 22 21568 87271 89259 58474 30734 51 37157278 35061842 855275 1240161 3739200 8139803 1381120 1094297 483825 368668 172307 17289 997333 4538475 64602 57909 7703357 2790056 5109193 4913301 1751467 1708594 83110 99227 13782157 20937563 522091 906196 1401590 72899 50783 594990 2358569 X 12029626 17319771 1157541 1259223 13187167 18578994 13782157 20937563 5444729 -52902 0 X X 0 1 X 1 0 X 30063982 33490339 32347947 29762658 41115137 166780063 30063982 33490339 32347947 29762658 41115137 166780063 166780063 47542 77822 85311 138947 181075 530697 167310760 7167012 0.99680 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1751467 109 -13152 29830 1708594 474989 1194148 82330 1751467 452890 22099 474989 404184 48706 452890 264480 146517 -6813 404184 0.90840 0.09160 0 0 500402 500402 5140782 1685549 3455233 2062173 1104507 957666 4913301 CAPITAL LEASE OBLIGATION 50783 50783 X 44174419 -52902 1602721 1549819 42624600 17053 -39646 -22593 42602007 38782592 1602721 39646 1642367 37140225 17053 17053 37157278 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 X X X X X X 1 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 1672959 440305 1232654 1672959 440305 1232654 WI GOLF OUTING 492168 432118 60050 13852 24750 3473 492168 432118 60050 13852 24750 3473 42075 17975 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10829 KIDS CAFE PROGRAM SALVATION ARMY 3030 DARBO DR MADISON WI 53714 390806889 501(C)(3) 9180 KIDS CAFE PROGRAM LUSSIER COMMUNITY EDUCATION CENTER 55 SOUTH GAMMON RD MADISON WI 53717 391938173 501(C)(3) 9351 KIDS CAFE PROGRAM GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 10000 KIDS CAFE PROGRAM FOOD BANK OF IOWA 2220 EAST 17TH ST DES MOINES IA 50316 421177880 501(C)(3) 70000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)(3) 80000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING RIVERBEND FOOD BANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 501(C)(3) 30000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING NORTHEAST IOWA FOOD BANK INC PO BOX 2397 WATERLOO IA 50704 421169648 501(C)(3) 40000 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) 18000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING FOOD BANKS FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 490637701 501(C)(3) 5000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING BADGER PRAIRIE NEEDS NETWORK 1200 EAST VERONA AVENUE VERONA WI 53593 451159288 501(C)(3) 50000 MIDDLE MILE GRANT 11 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 0 0 0 0 0 0 0 0 0 DAN STEIN PRESIDENT/CEO (THRU 1/3/2020) 138646 0 20000 0 0 0 8115 0 14163 0 180924 0 0 0 X 282 28615039 NATL RATE PER POUND 0 1 0 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.