SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN (EIN 39-1490691)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-20
- IRS object ID
- 202530519349300233
- Schema version
- 2023v6.0
- 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 | 2025-02-20T09:35:23-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $54,758,671 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 5407 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,543,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,653,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,004,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,581,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $615,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,701 | PYOtherRevenueAmt |
| CY Other Revenue | $36,681 | CYOtherRevenueAmt |
| PY Total Revenue | $48,960,370 | PYTotalRevenueAmt |
| CY Total Revenue | $51,886,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,284,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,004,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,666,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $348,839 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $401,608 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,903,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,481,490 | PYOtherExpensesAmt |
| CY Other Expenses | $3,363,579 | CYOtherExpensesAmt |
| PY Total Expenses | $50,197,165 | PYTotalExpensesAmt |
| CY Total Expenses | $55,715,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,236,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,828,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,565,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,835,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,086,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,902,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,478,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,932,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,309,836 | ExpenseAmt |
| Grant | $45,284,594 | GrantAmt |
| Revenue | $2,581,955 | RevenueAmt |
| Desc | SINCE 1986 SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN HAS BEEN WORKING WITH LOCAL HUNGER-RELIEF AGENCIES IN 16 SOUTHWESTERN WISCONSIN COUNTIES. THROUGH FOOD DISTRIBUTION, PROMOTION OF OUTSIDE FOOD ASSISTANCE PROGRAMS, PARTNERSHIPS WITH HEALTHCARE PROVIDERS AND INSURERS, AND RAISING AWARENESS OF HUNGER WE ARE MAKING OUR VISION OF EVERYONE IN OUR COMMUNITY HAVING ENOUGH NUTRITIOUS FOOD TO THRIVE A REALITY. WE ARE SOUTHWESTERN WISCONSIN'S LARGEST HUNGER-RELIEF ORGANIZATION, PROVIDING TENS OF MILLIONS OF MEALS EACH YEAR TO THOSE WHO NEED THEM. EVERY DAY WE PROVE THAT LIVES CAN BE CHANGED WITH FOOD!FROM JULY 1, 2023, TO JUNE 30, 2024, 93% OF EVERY DONATION TO SECOND HARVEST GOES TO FOOD ON SOMEONE'S TABLE, AND JUST 7% GOES TO FUNDRAISING AND GENERAL ADMINISTRATIVE EXPENSES. SECOND HARVEST OPERATES AS THE LARGEST FOOD BANK IN SOUTHWESTERN WISCONSIN, AND AS SUCH RELIES ALMOST FULLY ON PHILANTHROPIC SUPPORT TO DISTRIBUTE FOOD ACROSS 16 COUNTIES. PANDEMIC AID FOR FOOD PURCHASING ENDED IN 2024, LEAVING SECOND HARVEST TO ADDRESS GROWING COMMUNITY NEEDS AND SUSTAIN INNOVATIVE FOOD DISTRIBUTION PROGRAMS WITHOUT FEDERAL SUPPORT. PROGRAMS AND INITIATIVES THAT WERE PILOTED DURING THE PANDEMIC HAVE BEEN REFINED AND RECALIBRATED TO SUCCEED IN A POST-PANDEMIC ENVIRONMENT AND CONTINUE TO PROVIDE SIGNIFICANT RELIEF TO COMMUNITY MEMBERS AND SPUR THE LOCAL ECONOMY. AMONG THE UNIQUE AND INNOVATIVE PROGRAMS INCLUDE SEED TO FEED, WHICH INCREASED ACCESS TO CAPITAL FOR LOCAL FARMERS AND PRODUCERS WHILE INCREASING THE AMOUNT OF FRESH PRODUCE WE ARE ABLE TO PROVIDE TO THE COMMUNITY AT NO COST. MARKET HARVEST BECAME FULLY OPERATIONALIZED IN FY24, WHERE SECOND HARVEST PLAYED A KEY ROLE IN REDUCING FOOD WASTE AT FARMERS MARKETS, PURCHASING PRODUCE FROM LOCAL GROWERS, AND PROVIDING FRUITS AND VEGETABLES TO LOCAL FOOD PANTRIES AT NO COST. BETWEEN APRIL AND SEPTEMBER OF 2024, SECOND HARVEST PROVIDED OVER 32,700 POUNDS OF FRESH PRODUCE TO FOOD PANTRIES AND OVER $136,200 TO GROWERS RIGHT HERE IN WISCONSIN. IN FY24, THE FOODSHARE OUTREACH TEAM ASSISTED WITH 1,510 APPLICATIONS AND RENEWALS FOR THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE BENEFITS RECEIVED BY FOODSHARE RECIPIENTS HELPED PROVIDE OVER 1.2 MILLION MEALS AND GENERATED NEARLY $7.3 MILLION IN LOCAL ECONOMIC ACTIVITY. THE FOODBANK PURCHASED LAND DURING THE FISCAL YEAR THAT WILL BE USED FOR OUR NEW LARGER FACILITY WITHIN THE NEXT THREE YEARS. THE PURCHASE OF THE LAND REDUCED THE FOODBANK'S CASH RESERVES, CONVERTING CASH OF $2,385,000 TO ASSETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,790 | ExpenseAmt |
| Desc | FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,765,626 | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELIZABETH NORMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSIE STAUFFACHER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DETTMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HART | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DELEON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CARLSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MYRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY CAMBELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDD SCHEMMEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NISHANT UPADHYAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SVERRE ROANG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ORGE | ||||||
| PRESIDENT/CEO | 40.00 | $210,170 | $0 | $20,537 | Yes (X) | |
| JANET SIMON | ||||||
| VP OF STRATEGY & DEVELOPMENT | 40.00 | $163,052 | $0 | $42,189 | Yes (X) | |
| MICHAEL WILSON TERM 082023 | ||||||
| VP OF FINANCE & OPERATIONS | 40.00 | $175,881 | $0 | $14,827 | Yes (X) | |
| TRACEY CARADINE VP OF | ||||||
| EMPLOYEE ENGAGEMENT & EQUITY (AS OF 09/2023) | 40.00 | $38,010 | $0 | $2,876 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| 2701 N DALLAS PARKWAY STE 650 | PLANO | TX | 75093 | DIRECT MAIL FUNDRAISING | $480,460 |
| POTTER LAWSON INC | |||||
| 749 UNIVERSITY ROW STE300 | MADISON | WI | 53705 | DESIGN/PLANNING CONSULTING | $223,938 |
| THE NUMAD GROUP LLC | |||||
| 402 ST JOSEPH STREET 3 | RAPID CITY | SD | 57701 | CAPITAL CAMPAIGN CONSULTING | $172,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $221,446 | FederatedCampaignsAmt |
| Government Grants | $6,862,049 | GovernmentGrantsAmt |
| All Other Contributions | $41,569,556 | AllOtherContributionsAmt |
| Noncash Contributions | $31,802,047 | NoncashContributionsAmt |
| Total Contributions | $48,653,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT AGENCY FOOD MAI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,581,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,581,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,581,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,059 | TotalRevenueColumnAmt |
| Exclusion | $571,059 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,363 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,681 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,681 | TotalRevenueColumnAmt |
| Exclusion | $36,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,858,883 | SecuritiesAmt |
| Other | $22,360 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,837,059 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,824 | SecuritiesAmt |
| Other | $22,360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,184 | TotalRevenueColumnAmt |
| Exclusion | $44,184 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,886,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,581,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,924 | 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 | $45,284,594 | TotalAmt |
| Program Services | $45,284,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,542 | TotalAmt |
| Program Services | $256,020 | ProgramServicesAmt |
| Management And General | $217,147 | ManagementAndGeneralAmt |
| Fundraising | $194,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,694 | TotalAmt |
| Program Services | $3,249,794 | ProgramServicesAmt |
| Management And General | $776,401 | ManagementAndGeneralAmt |
| Fundraising | $626,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,011 | TotalAmt |
| Program Services | $112,097 | ProgramServicesAmt |
| Management And General | $20,084 | ManagementAndGeneralAmt |
| Fundraising | $15,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,752 | TotalAmt |
| Program Services | $545,275 | ProgramServicesAmt |
| Management And General | $138,647 | ManagementAndGeneralAmt |
| Fundraising | $114,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,043 | TotalAmt |
| Program Services | $267,359 | ProgramServicesAmt |
| Management And General | $71,828 | ManagementAndGeneralAmt |
| Fundraising | $59,856 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,798 | TotalAmt |
| Management And General | $49,798 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,608 | TotalAmt |
| Fundraising | $401,608 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,859 | TotalAmt |
| Management And General | $25,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,133 | TotalAmt |
| Program Services | $149,666 | ProgramServicesAmt |
| Management And General | $189,844 | ManagementAndGeneralAmt |
| Fundraising | $3,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,477 | TotalAmt |
| Program Services | $14,092 | ProgramServicesAmt |
| Management And General | $88,331 | ManagementAndGeneralAmt |
| Fundraising | $9,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,911 | TotalAmt |
| Program Services | $284,572 | ProgramServicesAmt |
| Management And General | $95,894 | ManagementAndGeneralAmt |
| Fundraising | $171,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,235 | TotalAmt |
| Program Services | $497,617 | ProgramServicesAmt |
| Management And General | $23,901 | ManagementAndGeneralAmt |
| Fundraising | $11,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,519 | TotalAmt |
| Program Services | $161,556 | ProgramServicesAmt |
| Management And General | $13,963 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,496 | TotalAmt |
| Program Services | $52,573 | ProgramServicesAmt |
| Management And General | $17,923 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,803 | TotalAmt |
| Program Services | $4,866 | ProgramServicesAmt |
| Management And General | $18,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,736 | TotalAmt |
| Program Services | $330,567 | ProgramServicesAmt |
| Management And General | $67,707 | ManagementAndGeneralAmt |
| Fundraising | $9,462 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,226 | TotalAmt |
| Program Services | $105,272 | ProgramServicesAmt |
| Management And General | $27,392 | ManagementAndGeneralAmt |
| Fundraising | $5,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRUCK EXPENSE | $322,906 | $322,906 | ||
| REPAIR AND MAINTENANCE | $289,702 | $111,994 | $159,710 | $17,998 |
| CAPITAL CAMPAIGN | $153,598 | $153,598 | ||
| BANK CHARGES | $104,513 | $1,028 | $103,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,667 | TotalAmt |
| Program Services | $14,806 | ProgramServicesAmt |
| Management And General | $42,798 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,715,823 | TotalAmt |
| Program Services | $51,765,626 | ProgramServicesAmt |
| Management And General | $2,047,192 | ManagementAndGeneralAmt |
| Fundraising | $1,903,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,468,016 | BOYAmt |
| EOY | $2,811,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,624 | BOYAmt |
| EOY | $1,391,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,288 | BOYAmt |
| EOY | $871,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,247 | BOYAmt |
| EOY | $548,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,612 | BOYAmt |
| EOY | $1,536,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,497 | BOYAmt |
| EOY | $325,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,502,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,972,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873,273 | BOYAmt |
| EOY | $7,530,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,139 | BOYAmt |
| EOY | $7,209,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,307 | BOYAmt |
| EOY | $610,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,565,003 | BOYAmt |
| EOY | $22,835,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,958 | BOYAmt |
| EOY | $813,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,393 | BOYAmt |
| EOY | $69,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,201 | BOYAmt |
| EOY | $1,019,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,552 | BOYAmt |
| EOY | $1,902,387 | 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 | $21,351,600 | BOYAmt |
| EOY | $18,747,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,851 | BOYAmt |
| EOY | $2,185,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,478,451 | BOYAmt |
| EOY | $20,932,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,565,003 | BOYAmt |
| EOY | $22,835,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,828,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,168 | 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 | $41,115,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,041,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,493,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,543,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,653,051 | CurrentTaxYearAmt |
| Total | $241,846,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,115,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,041,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,493,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,543,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,653,051 | CurrentTaxYearAmt |
| Total | $241,846,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $241,846,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,422 | CurrentTaxYearAmt |
| Total | $1,562,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $243,409,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,948,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | 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 | $2,043,139 | BeginningYearBalanceAmt |
| Contributions | $85,204 | ContributionsAmt |
| Investment Earnings Or Losses | $263,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,522 | OtherExpendituresAmt |
| End Year Balance | $2,382,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,765,641 | BeginningYearBalanceAmt |
| Contributions | $57,600 | ContributionsAmt |
| Investment Earnings Or Losses | $226,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,598 | OtherExpendituresAmt |
| End Year Balance | $2,043,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,132,001 | BeginningYearBalanceAmt |
| Contributions | $35,226 | ContributionsAmt |
| Investment Earnings Or Losses | -$401,586 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,765,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,708,594 | BeginningYearBalanceAmt |
| Contributions | $30,554 | ContributionsAmt |
| Investment Earnings Or Losses | $440,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,742 | OtherExpendituresAmt |
| End Year Balance | $2,132,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $2,858,118 | OtherCostOrOtherBasisAmt |
| Book Value | $2,858,118 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,870,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,329,178 | DepreciationAmt |
| Book Value | $3,541,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,773,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,474 | DepreciationAmt |
| Book Value | $1,130,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,530,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY PAYABLE | $637,906 |
| REFUNDABLE ADVANCES | $382,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,019,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,178,921 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $283,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,895,753 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,859 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$34,682 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,886,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,724,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,689,964 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,859 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,715,823 | 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, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES -34,682. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 34,682. |
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 GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N DALLAS PARKWAY STE 650 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,734,608 | GrossReceiptsAmt |
| Retained By Contractor | $680,972 | RetainedByContractorAmt |
| Net To Organization | $1,053,636 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,734,608 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $680,972 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,053,636 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VERA COURT NEIGHBORHOOD CENTER | ||||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $15,345 | $0 | KIDS CAFE PROGRAM |
| LUSSIER COMMUNITY EDUCATION CENTER | ||||||||
| 55 S GAMMON ROAD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $16,500 | $0 | KIDS CAFE PROGRAM |
| EAST MADISON COMMUNITY CENTER | ||||||||
| 8 STRAUBEL COURT | MADISON | WI | 53704 | 391941839 | 501(C)(3) | $6,500 | $0 | KIDS CAFE PROGRAM |
| KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION | ||||||||
| 199 KENNEDY HEIGHTS | MADISON | WI | 53704 | 391519846 | 501(C)(3) | $11,000 | $0 | KIDS CAFE PROGRAM |
| BOYS AND GIRLS CLUB OF DANE COUNTY | ||||||||
| 1818 W BELTLINE HWY | MADISON | WI | 53713 | 391925617 | 501(C)(3) | $21,984 | $0 | KIDS CAFE PROGRAM |
| ALLIED FOOD PANTRY | ||||||||
| 4619 JENEWEIN RD | MADISON | WI | 53711 | 391490691 | 501(C)(3) | $0 | $163,945 | FOOD |
| ARC COMMUNITY SVCS - RESPECT | ||||||||
| 1458 E WASHINGTON AVE | MADISON | WI | 53703 | 510163796 | 501(C)(3) | $0 | $11,113 | FOOD |
| ARKANSAS FOODBANK | ||||||||
| 4301 W 65TH ST | LITTLE ROCK | WI | 72209 | 710596734 | 501(C)(3) | $0 | $261,584 | FOOD |
| ATTIC CORRECTIONAL-DWIGHT | ||||||||
| 4117 DWIGHT DRIVE | MADISON | WI | 53704 | 391371291 | 501(C)(3) | $0 | $13,467 | FOOD |
| BADGER PRAIRIE NEEDS NETWORK | ||||||||
| 1200 EAST VERONA AVE | VERONA | WI | 53593 | 451159288 | 501(C)(3) | $0 | $2,005,690 | FOOD |
| BARABOO FOOD PANTRY | ||||||||
| 100 SOUTH BLVD | BARABOO | WI | 53913 | 391743827 | 501(C)(3) | $0 | $49,626 | FOOD |
| BAYVIEW FOUNDATION INC FOOD PANTRY | ||||||||
| 103 LA MARIPOSA LANE | MADISON | WI | 53715 | 396092644 | 501(C)(3) | $0 | $99,546 | FOOD |
| BEAVER DAM LOAVES AND FISHES | ||||||||
| N7602 EDGEWATER DRIVE | BEAVER DAM | WI | 53916 | 923814258 | 501(C)(3) | $0 | $29,093 | FOOD |
| BETHEL BAPTIST CHURCH FOOD PANTRY | ||||||||
| 3300 MT ZION AVENUE | JANESVILLE | WI | 53546 | 391290715 | 501(C)(3) | $0 | $75,528 | FOOD |
| BEYOND BLESSED PANTRY | ||||||||
| 1101 LAKE STREET | BARABOO | WI | 53913 | 831491544 | 501(C)(3) | $0 | $1,468,322 | FOOD |
| BRIDGE LAKE POINT WAUNONA NC MEAL | ||||||||
| 1917 LAKE POINT DR | MADISON | WI | 53713 | 391945609 | 501(C)(3) | $0 | $23,959 | FOOD |
| CAMBRIDGE FOOD PANTRY AND RESOURCE CENTER | ||||||||
| 211 SOUTH ST | CAMBRIDGE | WI | 53523 | 363235558 | 501(C)(3) | $0 | $14,980 | FOOD |
| CARING FOR KIDS - ALL | ||||||||
| 500 S MILL STREET | ALABANY | WI | 53502 | 814519201 | 501(C)(3) | $0 | $9,446 | FOOD |
| CARITAS | ||||||||
| 2840 PRAIRIE AVE | BELOIT | WI | 53511 | 391304689 | 501(C)(3) | $0 | $361,174 | FOOD |
| CASHTON CUPBOARD & CLOSET | ||||||||
| 199 FRONT ST | CASHTON | WI | 54619 | 275349464 | 501(C)(3) | $0 | $167,316 | FOOD |
| CATHOLIC CHARITIES - ALL | ||||||||
| 810 WEST OLIN AVENUE | MADISON | WI | 53715 | 390806321 | 501(C)(3) | $0 | $65,093 | FOOD |
| CMC FOOD PANTRY | ||||||||
| 1862 BELD ST | MADISON | WI | 53713 | 421342872 | 501(C)(3) | $0 | $47,331 | FOOD |
| COMMUNITY FOOD PANTRY | ||||||||
| 151 E BOSSARD STREET | SPRING GREEN | WI | 53588 | 461313262 | 501(C)(3) | $0 | $272,449 | FOOD |
| COMMUNITY SHARING PANTRY | ||||||||
| 1 KENNEDY ST | MAUSTON | WI | 53948 | 391966862 | 501(C)(3) | $0 | $317,917 | FOOD |
| COULEECAP | ||||||||
| 201 MELBY ST | WESTBY | WI | 54667 | 391077614 | 501(C)(3) | $0 | $168,618 | FOOD |
| DEERFIELD COMMUNITY CENTER FOOD PANTRY | ||||||||
| 10 LIBERTY ST | DEERFIELD | WI | 53531 | 391899306 | 501(C)(3) | $0 | $449,854 | FOOD |
| DEFOREST FOOD PANTRY | ||||||||
| 316 S CLEVELAND | DEFOREST | WI | 53532 | 843251870 | 501(C)(3) | $0 | $7,409 | FOOD |
| EAST MADISON COMMUNITY CENTER FOOD PANTRY | ||||||||
| 8 STRAUBEL CT | MADISON | WI | 53704 | 391941839 | 501(C)(3) | $0 | $72,281 | FOOD |
| ECHO | ||||||||
| 65 S HIGH ST | JANESVILLE | WI | 53545 | 391222279 | 501(C)(3) | $0 | $942,675 | FOOD |
| EDGERTON COMMUNITY OUTREACH | ||||||||
| 106 S MAIN STREET | EDGERTON | WI | 53534 | 391618796 | 501(C)(3) | $0 | $38,328 | FOOD |
| EL PASOANS FIGHTING HUNGER FOOD BANK | ||||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $0 | $489,933 | FOOD |
| ELROY AREA FOOD PANTRY | ||||||||
| 226 ERICKSON STREET | ELROY | WI | 53929 | 463766712 | 501(C)(3) | $0 | $33,005 | FOOD |
| END TIME MISSIONARY INT'L FOOD PANTRY | ||||||||
| 15 ELLIS POTTER COURT | MADISON | WI | 53711 | 562406195 | 501(C)(3) | $0 | $30,791 | FOOD |
| EVANSVILLE ECUMENICAL CARE CLOSET | ||||||||
| 206 S MADISON ST | EVANSVILLE | WI | 53536 | 134256329 | 501(C)(3) | $0 | $25,011 | FOOD |
| EXTENDED HANDS PANTRY INC | ||||||||
| 5603 CALICO DR | MADISON | WI | 53718 | 834321269 | 501(C)(3) | $0 | $516,337 | FOOD |
| FAMILY PROMISE COMMUNITY FOOD PANTRY | ||||||||
| 405 E 9TH AVE | BRODHEAD | WI | 53520 | 452074314 | 501(C)(3) | $0 | $41,851 | FOOD |
| FEED MY PEOPLE FOODBANK | ||||||||
| 2610 ALPINE ROAD | EAU CLAIRE | WI | 54703 | 361488941 | 501(C)(3) | $0 | $334,394 | FOOD |
| FENNIMORE FOOD DEPOT - DEPOT EXCHANGE INC | ||||||||
| 1170 LINCOLN AVENUE | FENNIMORE | WI | 53809 | 200404374 | 501(C)(3) | $0 | $19,700 | FOOD |
| FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI | ||||||||
| 2101 VANDIVER DR SUITE B | COLUMBIA | MO | 65202 | 431238934 | 501(C)(3) | $0 | $182,154 | FOOD |
| FOOD BANK OF CENTRAL LOUISIANA | ||||||||
| 3223 BALDWIN AVENUE | ALEXANDRIA | LA | 71301 | 721154072 | 501(C)(3) | $0 | $54,847 | FOOD |
| FOOD BANK OF IOWA | ||||||||
| 2220 E 17TH ST | DES MOINES | IA | 50316 | 421177880 | 501(C)(3) | $0 | $112,040 | FOOD |
| FOOD BANK OF THE SOUTHERN TIER | ||||||||
| 388 UPPER OAKWOOD AVE | ELMIRA | NY | 14903 | 208808059 | 501(C)(3) | $0 | $127,374 | FOOD |
| FORGOTTEN HARVEST FOODBANK | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501(C)(3) | $0 | $47,960 | FOOD |
| FORT ATKINSON FOOD PANTRY | ||||||||
| 715 JONES AVE | FORT ATKINSON | WI | 53538 | 391848794 | 501(C)(3) | $0 | $74,620 | FOOD |
| FOUNTAIN OF LIFE MINISTRIES CHURCH | ||||||||
| 633 W BADGER RD | MADISON | WI | 53713 | 391625686 | 501(C)(3) | $0 | $15,362 | FOOD |
| FOX LAKE LIVING HOPE FOOD PANTRY | ||||||||
| 103 SPRING STREET | FOX LAKE | WI | 53933 | 813450246 | 501(C)(3) | $0 | $301,532 | FOOD |
| FRIENDS OF MSCR - MEADOWOOD NEIGHBORHOOD CENTER | ||||||||
| 5740 RAYMOND ROAD | MADISON | WI | 53711 | 465001898 | 501(C)(3) | $0 | $29,566 | FOOD |
| GLEANERS FOOD BANK OF INDIANA INC | ||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501(C)(3) | $0 | $110,616 | FOOD |
| GOLDEN HARVEST FOOD BANK | ||||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | 581466516 | 501(C)(3) | $0 | $54,417 | FOOD |
| GOOD SAMARITAN THRIFT STORE | ||||||||
| 128 MILL STREET | HILLSBORO | WI | 54634 | 811644623 | 501(C)(3) | $0 | $85,904 | FOOD |
| GOOD SHEPHERD LUTHERAN CHURCH | ||||||||
| 5701 RAYMOND RD | MADISON | WI | 53711 | 411568278 | 501(C)(3) | $0 | $36,784 | FOOD |
| GOODMAN COMMUNITY CENTER FOOD PANTRY | ||||||||
| 149 WAUBESA ST | MADISON | WI | 53704 | 391919172 | 501(C)(3) | $0 | $614,981 | FOOD |
| GRACE EPISCOPAL CHURCH FOOD PANTRY | ||||||||
| 116 W WASHINGTON AVE | MADISON | WI | 53703 | 391823207 | 501(C)(3) | $0 | $18,624 | FOOD |
| GREEN CARES FOOD PANTRY INC | ||||||||
| 422 S GARFIELD STREET | MONTICELLO | WI | 53570 | 920669347 | 501(C)(3) | $0 | $163,813 | FOOD |
| GREEN COUNTY FOOD PANTRY INC | ||||||||
| 1129 17TH AVE SUITE 1 | MONROE | WI | 53566 | 371573222 | 501(C)(3) | $0 | $278,089 | FOOD |
| HAPPY KIDS NETWORK | ||||||||
| 1501 BREW FARM RD | WISCONSIN DELLS | WI | 53965 | 462557793 | 501(C)(3) | $0 | $99,359 | FOOD |
| HARVESTERS COMMUNITY FOOD NETWORK | ||||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 431208665 | 501(C)(3) | $0 | $193,186 | FOOD |
| HORIZON HIGH SCHOOL | ||||||||
| 659 N WHITNEY WAY | MADISON | WI | 53705 | 201240272 | 501(C)(3) | $0 | $8,412 | FOOD |
| HOUSE OF HOPE FOOD PANTRY | ||||||||
| 34522 COUNTY LINE ROAD | SPRING GREEN | WI | 53588 | 412176740 | 501(C)(3) | $0 | $27,397 | FOOD |
| HUEGEL ELEMENTARY | ||||||||
| 2601 PRAIRIE RD | MADISON | WI | 53711 | 474687362 | 501(C)(3) | $0 | $21,544 | FOOD |
| ISLAMIC CENTER OF MADISON | ||||||||
| 21 N ORCHARD ST | MADISON | WI | 53715 | 391961661 | 501(C)(3) | $0 | $117,217 | FOOD |
| JEFFERSON AREA FOOD PANTRY | ||||||||
| 164 W GARLAND ST | JEFFERSON | WI | 53549 | 391639607 | 501(C)(3) | $0 | $387,887 | FOOD |
| KENNEDY HEIGHTS COMMUNITY CENTER FOOD PANTRY | ||||||||
| 199 KENNEDY HEIGHTS | MADISON | WI | 53704 | 131837418 | 501(C)(3) | $0 | $25,496 | FOOD |
| LAFARGE FREE METHODIST FOOD PANTRY | ||||||||
| 214 SOUTH CHERRY ST | LAFARGE | WI | 54639 | 300283692 | 501(C)(3) | $0 | $9,444 | FOOD |
| LAKE MILLS FOOD PANTRY | ||||||||
| 720 E LAKE STREET | LAKE MILLS | WI | 53551 | 391786689 | 501(C)(3) | $0 | $28,780 | FOOD |
| LAKEVIEW LUTHERAN FOOD PANTRY | ||||||||
| 4001 MANDRAKE RD | MADISON | WI | 53704 | 396031033 | 501(C)(3) | $0 | $22,275 | FOOD |
| LANCASTER ASSOCIATION OF CHURCHES FOOD PANTRY | ||||||||
| 802 E ELM | LANCASTER | WI | 53813 | 470936907 | 501(C)(3) | $0 | $98,933 | FOOD |
| LAVALLE ADVENT CHRISTIAN CHURCH | ||||||||
| PO BOX 50 | LAVALLE | WI | 53941 | 391415568 | 501(C)(3) | $0 | $31,593 | FOOD |
| LIVING FAITH FOOD PANTRY | ||||||||
| 209 SANDS ROAD | VIROQUA | WI | 54665 | 873370614 | 501(C)(3) | $0 | $570,707 | FOOD |
| LUSSIER CEC FOOD PANTRY | ||||||||
| 55 S GAMMON RD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $0 | $162,612 | FOOD |
| LUTHER MEMORIAL CHURCH - THE KEEP FOOD PANTRY | ||||||||
| 1021 UNIVERSITY AVENUE | MADISON | WI | 53715 | 390823468 | 501(C)(3) | $0 | $121,695 | FOOD |
| MACHKABBA GARDENS FOOD PROGRAM | ||||||||
| 3202 DAIRY DR | MADISON | WI | 53718 | 455052677 | 501(C)(3) | $0 | $21,394 | FOOD |
| MARSHALLWATERLOO FOOD PANTRY | ||||||||
| 117 E MADISON ST | WATERLOO | WI | 53594 | 061734331 | 501(C)(3) | $0 | $16,639 | FOOD |
| MCFARLAND COMMUNITY FOOD PANTRY | ||||||||
| PO BOX 101 | MCFARLAND | WI | 53558 | 364613663 | 501(C)(3) | $0 | $93,063 | FOOD |
| MESSIAH LUTHERAN CHURCH FOOD PANTRY | ||||||||
| 1531 TOWNLINE AVE | BELOIT | WI | 53511 | 396283347 | 501(C)(3) | $0 | $15,587 | FOOD |
| MID-OHIO FOODBANK | ||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 431239741 | 310865343 | 501(C)(3) | $0 | $43,687 | FOOD |
| MILESTONE DEMOCRATIC SCHOOL | ||||||||
| 2758 DAIRY DRIVE | MADISON | WI | 53718 | 842551867 | 501(C)(3) | $0 | $17,060 | FOOD |
| MILTON COMMUNITY ACTION FOOD PANTRY | ||||||||
| 36 HILLTOP DRIVE | MILTON | WI | 53563 | 391640238 | 501(C)(3) | $0 | $37,276 | FOOD |
| MISSION NUTRITION DEFOREST INC | ||||||||
| 691 S MAIN STREET | DEFOREST | WI | 53532 | 852205027 | 501(C)(3) | $0 | $97,801 | FOOD |
| MOUNT STERLING LUTHERAN - GAYS MILLS FOOD PANTRY | ||||||||
| 120 SUNSET RIDGE | GAYS MILLS | WI | 54631 | 364838781 | 501(C)(3) | $0 | $9,397 | FOOD |
| MOUNT ZION BAPTIST CHURCH PANTRY | ||||||||
| 2029 FISHER STREET | MADISON | WI | 53713 | 931271408 | 501(C)(3) | $0 | $9,070 | FOOD |
| NECEDAH FOOD PANTRY | ||||||||
| 1000 FARNAM DRIVE | NECEDAH | WI | 54646 | 810607119 | 501(C)(3) | $0 | $35,572 | FOOD |
| NEIGHBOR FOR NEIGHBOR PANTRY - TOMAH | ||||||||
| 1118 W VETERANS ST | TOMAH | WI | 54660 | 411666642 | 501(C)(3) | $0 | $892,128 | FOOD |
| NEIGHBORHOOD HOUSE CENTER FOOD PANTRY | ||||||||
| 29 S MILLS STREET | MADISON | WI | 53715 | 391930073 | 501(C)(3) | $0 | $79,452 | FOOD |
| NEIGHBORS HELPING NEIGHBORS INC - MT HOREB | ||||||||
| 102 E LINCOLN ST | MOUNT HOREB | WI | 53572 | 842875274 | 501(C)(3) | $0 | $56,525 | FOOD |
| NEW HEIGHTS LUTHERAN CHURCH - HEIGHTS UNLIMITED | ||||||||
| 314 ANNE STREET | MAZOMANIE | WI | 53515 | 205077434 | 501(C)(3) | $0 | $34,272 | FOOD |
| NEW LIFE ASSEMBLY OF GOD FOOD PANTRY | ||||||||
| 2416 N WRIGHT RD | JANESVILLE | WI | 53546 | 391258325 | 501(C)(3) | $0 | $168,421 | FOOD |
| NEW ZION BAPTIST CHURCH FOOD PANTRY | ||||||||
| 1905 MOUND AVENUE | BELOIT | WI | 53511 | 391344119 | 501(C)(3) | $0 | $230,198 | FOOD |
| NUESTRO MUNDO SCHOOL FOOD PANTRY | ||||||||
| 4201 BUCKEYE RD | MADISON | WI | 53716 | 030463659 | 501(C)(3) | $0 | $20,391 | FOOD |
| OFF THE SQUARE CLUB | ||||||||
| 116 W WASHINGTON AVE | MADISON | WI | 53703 | 391490691 | 501(C)(3) | $0 | $11,785 | FOOD |
| OREGON AREA FOOD PANTRY | ||||||||
| 107 N ALPINE PKWY | OREGON | WI | 53575 | 814012258 | 501(C)(3) | $0 | $80,476 | FOOD |
| PEOPLES CHURCH - AGAPE FOOD PANTRY | ||||||||
| 340 W GRAND AVE | BELOIT | WI | 53511 | 020549093 | 501(C)(3) | $0 | $8,747 | FOOD |
| PIONEER PROVISIONS FOOD PANTRY | ||||||||
| 1255 GREENWOOD AVE | PLATTEVILLE | WI | 53818 | 396051705 | 501(C)(3) | $0 | $35,578 | FOOD |
| PLAINFIELD GOSPEL LIGHTHOUSE | ||||||||
| W10919 COUNTY RD V | LODI | WI | 53555 | 391499976 | 501(C)(3) | $0 | $332,172 | FOOD |
| PORCHLIGHT VETERANS' TRANSITIONAL HOUSING PROGRAM | ||||||||
| 1102 SPRING ST | MADISON | WI | 53715 | 391579521 | 501(C)(3) | $0 | $39,536 | FOOD |
| PORTAGE FOOD PANTRY | ||||||||
| 405 E HOWARD STREET | PORTAGE | WI | 53901 | 391820865 | 501(C)(3) | $0 | $61,147 | FOOD |
| PRAIRIE PRIDE FOOD PANTRY-ARLINGTON | ||||||||
| 132 A S LUDINGTON ST | COLUMBUS | WI | 53925 | 391086106 | 501(C)(3) | $0 | $28,514 | FOOD |
| PREGNANCY RESOURCE CENTER | ||||||||
| 306 W COOK STREET | PORTAGE | WI | 53901 | 391780040 | OTHER | $0 | $19,556 | FOOD |
| REACH OUT LODI - LODI COMMUNITY STORE | ||||||||
| 601 CLARK ST | LODI | WI | 53555 | 464107018 | 501(C)(3) | $0 | $22,426 | FOOD |
| REEDSBURG COMMUNITY HEROES - CWCAC | ||||||||
| 2155 E MAIN ST | REEDSBURG | WI | 53959 | 391051779 | 501(C)(3) | $0 | $90,413 | FOOD |
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 73137 | 731100380 | 501(C)(3) | $0 | $192,538 | FOOD |
| RICHLAND COMMUNITY FOOD PANTRY | ||||||||
| 345 S CAIRNS AVE | RICHLAND CENTER | WI | 53581 | 391874509 | 501(C)(3) | $0 | $209,535 | FOOD |
| RIVERVIEW HEIGHTS FOOD PANTRY | ||||||||
| 930 N WASHINGTON | JANESVILLE | WI | 53548 | 300002040 | 501(C)(3) | $0 | $6,310 | FOOD |
| ROCK VALLEY COMMUNITY PROGRAMS | ||||||||
| 203 W SUNNY LANE RD | JANESVILLE | WI | 53546 | 391438843 | 501(C)(3) | $0 | $16,292 | FOOD |
| RONALD MCDONALD HOUSE CHARITIES OF MADISON INC | ||||||||
| 2716 MARSHALL CT | MADISON | WI | 53705 | 391655790 | 501(C)(3) | $0 | $9,111 | FOOD |
| SS MORRIS AME CHURCH FOOD PANTRY | ||||||||
| 3511 MILWAUKEE STREET | MADISON | WI | 53714 | 530204696 | 501(C)(3) | $0 | $7,892 | FOOD |
| SALVATION ARMY BELOIT FOOD PANTRY | ||||||||
| 628 BROAD STREET | BELOIT | WI | 53511 | 390806889 | 501(C)(3) | $0 | $87,962 | FOOD |
| SALVATION ARMY JANESVILLE FOOD PANTRY | ||||||||
| 514 SUTHERLAND AVE | JANESVILLE | WI | 53547 | 390806889 | 501(C)(3) | $0 | $493,229 | FOOD |
| SALVATION ARMY OF DANE COUNTY - SHELTER | ||||||||
| 630 E WASHINGTON AVENUE | MADISON | WI | 53703 | 390806889 | 501(C)(3) | $0 | $50,505 | FOOD |
| SALVATION ARMY SHIELD OF HOPE | ||||||||
| 4502 MILWAUKEE ST | MADISON | WI | 53714 | 362167910 | 501(C)(3) | $0 | $28,955 | FOOD |
| SAUK PRAIRIE FOOD PANTRY | ||||||||
| 821 B INDUSTRY ROAD | SAUK CITY | WI | 53583 | 391608034 | 501(C)(3) | $0 | $45,087 | FOOD |
| SEAHC CAMBODIAN BUDDHIST TEMPLE | ||||||||
| 1848 CO RD MM | FITCHBURG | WI | 53575 | 832393889 | 501(C)(3) | $0 | $51,915 | FOOD |
| SECOND HARVEST COMMUNITY FOOD BANK | ||||||||
| 915 DOUGLAS ST | SAINT JOSPEH | MO | 64505 | 431268319 | 501(C)(3) | $0 | $64,923 | FOOD |
| SECOND HARVEST HEARTLAND | ||||||||
| 7101 WINNETKA BLVD N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $0 | $384,782 | FOOD |
| SH- FOODBANK OF THE ROCKIES | ||||||||
| 10975 E 47TH AVE | DENVER | CO | 80239 | 840772672 | 501(C)(3) | $0 | $118,956 | FOOD |
| SIX RIVERS FOOD PANTRY INC | ||||||||
| 222 W AMELIA STREET | CASSVILLE | WI | 53806 | 990774556 | 501(C)(3) | $0 | $83,485 | FOOD |
| SOUTHEAST ASIAN HEALING CENTER INC | ||||||||
| 2814 SYENE RD | MADISON | WI | 53714 | 832393889 | OTHER | $0 | $66,395 | FOOD |
| SOUTHEAST MISSOURI FOODBANK | ||||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 638010190 | 431395863 | 501(C)(3) | $0 | $111,953 | FOOD |
| SOUTHWEST TECH FOOD PANTRY | ||||||||
| 1800 BRONSON BOULEVARD | FENNIMORE | WI | 53809 | 391828080 | 501(C)(3) | $0 | $14,221 | FOOD |
| SPARTA SCHOOLS WEEKEND BACKPACK PROGRAM | ||||||||
| 900 E MONTGOMERY ST | SPARTA | WI | 54656 | 201286607 | 501(C)(3) | $0 | $7,512 | FOOD |
| ST MARK'S LUTHERAN CHURCH FOOD PANTRY | ||||||||
| 605 SPRUCE ST | MADISON | WI | 53715 | 411568278 | 501(C)(3) | $0 | $29,609 | FOOD |
| ST STEPHEN'S FOOD PANTRY | ||||||||
| 5700 PHEASANT HILL ROAD | MONONA | WI | 53716 | 391078320 | 501(C)(3) | $0 | $107,428 | FOOD |
| ST VINCENT DE PAUL FOOD PANTRY - MADISON | ||||||||
| 2033 FISH HATCHERY RD | MADISON | WI | 53713 | 390824876 | 501(C)(3) | $0 | $509,280 | FOOD |
| ST VINCENT DE PAUL-PORTAGE | ||||||||
| 1311 W WISCONSIN ST | PORTAGE | WI | 53901 | 391201931 | 501(C)(3) | $0 | $77,821 | FOOD |
| STOUGHTON FOOD PANTRY | ||||||||
| 520 S FOURTH ST | STOUGHTON | WI | 53589 | 923338706 | 501(C)(3) | $0 | $40,314 | FOOD |
| STOUGHTON UNITED METHODIST FOOD PANTRY | ||||||||
| 525 LINCOLN AVE | STOUGHTON | WI | 53589 | 391213309 | 501(C)(3) | $0 | $100,976 | FOOD |
| SUN PRAIRIE EMERGENCY FOOD PANTRY | ||||||||
| 18 RICKEL ROAD | SUN PRAIRIE | WI | 53590 | 391774841 | 501(C)(3) | $0 | $1,212,779 | FOOD |
| SUNRISE REACH | ||||||||
| 121 S MAIN STREET | LAKE MILLS | WI | 53551 | 862799294 | 501(C)(3) | $0 | $13,926 | FOOD |
| SVDP - ENDEAVOR MARKET | ||||||||
| 400 S CHURCH ST | ENDEAVOR | WI | 53930 | 391201931 | 501(C)(3) | $0 | $20,055 | FOOD |
| SVDP - JOHN MUIR ELEMENTARY | ||||||||
| 2600 WOODCREST DRIVE | PORTAGE | WI | 53901 | 391201931 | 501(C)(3) | $0 | $31,041 | FOOD |
| SVDP - PORTAGE HS MARKET | ||||||||
| 301 E COLLINS ST | PORTAGE | WI | 53901 | 391201931 | 501(C)(3) | $0 | $82,153 | FOOD |
| SVDP - PORTAGE MS ANNEX | ||||||||
| 2505 NEW PINERY ROAD | PORTAGE | WI | 53901 | 391201931 | 501(C)(3) | $0 | $9,994 | FOOD |
| SWCAP ARENA COMMUNITY FOOD PANTRY | ||||||||
| 314 WILLOW STREET | ARENA | WI | 53503 | 391053511 | 501(C)(3) | $0 | $5,282 | FOOD |
| SWCAP IOWA COUNTY FOOD PANTRY | ||||||||
| 138 S IOWA STREET | DODGEVILLE | WI | 53533 | 391828080 | 501(C)(3) | $0 | $356,521 | FOOD |
| SWCAP LAFAYETTE COUNTY FOOD PANTRY | ||||||||
| 710 SPRING STREET | DARLINGTON | WI | 53530 | 391053511 | 501(C)(3) | $0 | $27,797 | FOOD |
| SWCAP N GRANT COUNTY FOOD PANTRY | ||||||||
| 402 JOHNSON ST | BOSCOBEL | WI | 53805 | 391053511 | 501(C)(3) | $0 | $54,388 | FOOD |
| SWCAP RIVERDALE AREA FOOD PANTRY | ||||||||
| 116 W BEECH ST | MUSCODA | WI | 53573 | 391053511 | 501(C)(3) | $0 | $16,696 | FOOD |
| SWCAP SOUTHWESTERN FOOD PANTRY | ||||||||
| 2115 N MAIN ST | HAZEL GREEN | WI | 53811 | 391053511 | 501(C)(3) | $0 | $20,742 | FOOD |
| THE GATHERING SOURCE | ||||||||
| W7115 STATE ROAD 60-16 | JUNEAU | WI | 530399735 | 462956183 | 501(C)(3) | $0 | $172,686 | FOOD |
| THE HMONG INSTITUTE INC | ||||||||
| 4402 FEMRITE DRIVE | MADISON | WI | 53716 | 824232925 | 501(C)(3) | $0 | $54,281 | FOOD |
| THE RIVER FOOD PANTRY | ||||||||
| 2201 DARWIN RD | MADISON | WI | 53704 | 204179749 | 501(C)(3) | $0 | $2,981,563 | FOOD |
| THE VINE STREET MARKET | ||||||||
| 520 RACE ST | WISCONSIN DELLS | WI | 53965 | 237094113 | 501(C)(3) | $0 | $17,281 | FOOD |
| UNITED HMONG BAPTIST CHURCH FOOD PROGRAM | ||||||||
| 3075 PROSPECT DR | SUN PRAIRIE | WI | 53590 | 411339056 | 501(C)(3) | $0 | $8,242 | FOOD |
| VERA COURT NEIGHBORHOOD CENTER FOOD PANTRY | ||||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $0 | $12,815 | FOOD |
| VIOLA-KICKAPOO AREA FOOD PANTRY | ||||||||
| 106 W WISCONSIN ST | VIOLA | WI | 54664 | 204179749 | 501(C)(3) | $0 | $28,183 | FOOD |
| VIVENT HEALTH - BELOIT | ||||||||
| 136 W GRAND AVE SUITE 290 | BELOIT | WI | 53511 | 391534049 | 501(C)(3) | $0 | $18,640 | FOOD |
| VIVENT HEALTH - MADISON | ||||||||
| 600 WILLIAMSON ST | MADISON | WI | 53703 | 391534049 | 501(C)(3) | $0 | $49,372 | FOOD |
| WAUNAKEE FOOD PANTRY | ||||||||
| 710 SOUTH ST | WAUNAKEE | WI | 53597 | 461541830 | 501(C)(3) | $0 | $50,010 | FOOD |
| WAYFORWARD RESOURCES INC | ||||||||
| 3502 PARMENTER ST | MIDDLETON | WI | 53562 | 391484945 | 501(C)(3) | $0 | $1,413,103 | FOOD |
| WISCONSIN BADGER CAMP | ||||||||
| 11815 MUNZ LANE | PRAIRIE DU CHIEN | WI | 53821 | 391097398 | 501(C)(3) | $0 | $24,416 | FOOD |
| WISCONSIN YOUTH COMPANY INC | ||||||||
| 1201 MCKENNA BLVD | MADISON | WI | 53719 | 237401836 | 501(C)(3) | $0 | $66,511 | FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 149 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE ORGE | ||||||||||||||
| PRESIDENT/CEO | $210,170 | $0 | $0 | $0 | $0 | $0 | $11,179 | $0 | $9,358 | $0 | $230,707 | $0 | $0 | $0 |
| JANET SIMON | ||||||||||||||
| VP OF STRATEGY & DEVELOPMENT | $163,052 | $0 | $0 | $0 | $0 | $0 | $24,824 | $0 | $17,365 | $0 | $205,241 | $0 | $0 | $0 |
| MICHAEL WILSON TERM 082023 | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $175,881 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $6,277 | $0 | $190,708 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1383 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,802,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATL RATE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 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 2024, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.97 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($45,195,871), $31,802,047 IS THE VALUE OF DONATED FOOD (16,143,171 POUNDS X $1.97 = $31,802,047) 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. |