2022-03-18T08:20:12-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 475327773 FEEDING OUR COMMUNITIES WITH UNITED SERVICES INC (FOCUS) FEED 7157411177 2511 8 ST - SUITE 242 242 WISCONSIN RAPIDS WI 54494 DALE BIKOWSKI TREASURER 7154222050 2022-03-07 1 DALE BIKOWSKI XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-03-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DALE BIKOWSKI 2511 8TH ST S SUITE 242 WISCONSIN RAPIDS WI 54494 2917515 0 X WWW.SWEPSPANTRY.ORG X 2015 WI PROVIDE FOOD AND ESSENTIAL HYGIENE ITEMS TO FAMILIES AND INDIVIDUALS DEALING WITH FOOD INSECURITY ISSUES SO THAT THEY MAY USE THEIR FINANCIAL RESOURCES FOR SHELTER, UTILITIES AND OTHER NECESSITIES, AND AVOID BECOMING HOMELESS. 9 9 4 496 0 0 1865578 2907922 0 0 5611 9593 0 0 1871189 2917515 0 0 0 0 123426 121179 0 0 359 1399032 1160349 1522458 1281528 348731 1635987 797606 2427888 3776 4195 793830 2423693 TO IDENTIFY THOSE IN SOUTH WOOD COUNTY WHO EXPERIENCE FOOD INSECURITY, PROVIDE THEM FOOD AND EVERYDAY ESSENTIALS IN AN ATMOSPHERE THAT PROMOTES DIGNITY AND RESPECT, AND TO FOSTER COMMUNITY ENGAGEMENT AND COOPERATION IN THE EVERYDAY STRUGGLE AGAINST HUNGER. 0 0 1221471 THE FOCUS FOOD PANTRY PROGRAM SERVED 5,059 HOUSEHOLDS WITH 15,794 INDIVIDUALS WITH AT LEAST A WEEK'S FOOD, 21 MEALS PER PERSON AT EACH MONTHLY VISIT. WE CONTINUED OUR COLLABORATION WITH FEEDING AMERICA OF EASTERN WISCONSIN BY USING THEIR DIRECT CONNECT PROGRAM WHICH ALLOWED US TO DISTRIBUTE 222,559 ADDITIONAL POUNDS OF FOOD WITH 74,068 POUNDS OF FRESH PRODUCE TO THE HOUSEHOLDS SERVED. IN ADDITION WE COLLECTED AND DISTRIBUTED 426,588 POUNDS OF DONATED FOOD FROM THE COMMUNITY AND OTHER FREE SOURCES TO THE HOUSEHOLDS WE SERVE. ALSO IN 2021, WE WORKED WITH FEEDING AMERICA AND THE USDA TO HOST 17 FARMERS TO FAMILIES MOBILE FOOD PANTRIES WHICH PROVIDED 534,455 POUNDS OF FOOD TO THE COMMUNITY SERVING 18,274 HOUSEHOLDS. 24582 THE FOCUS COMMUNITY MEAL PROGRAM PROVIDES FREE MEALS TO ANYONE IN NEED OF A MEAL OR A CONNECTION TO OUR COMMUNITY. IN NON-PANDEMIC TIMES WE OFFER A MEAL EVERY THURSDAY AND THE LAST 2 TUESDAYS OF EACH MONTH. WE TYPICALLY SERVE ABOUT 175 MEALS DURING OUR EAT IN MEALS AND HAVE BEEN SERVING ABOUT 135 MEALS DURING THE PANDEMIC AS TAKE-OUT MEALS ON EACH THURSDAY. 20926 THE RAPIDS FAMILY BACKPACKS PROGRAM PROVIDES NUTRITIOUS WEEKEND MEALS IN A DISCRETE BACKPACK FOR WISCONSIN RAPIDS PUBLIC SCHOOL FAMILIES FACING HUNGER. DURING 2021 AN AVERAGE OF 82 BACKPACKS WERE PACKED EACH WEEK THAT IN TOTAL PROVIDE OVER 12,100 MEALS FOR THE COMMUNITY. 1266979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X DALE BIKOWSKI 7154222050 2511 8TH ST S SUITE 242 WISCONSIN RAPIDS WI 54494 X THERESA RAPP BOARD CHAIR 7.00 X X 0 0 0 MARY SCHULTZ VICE-CHAIR 6.00 X X 0 0 0 DALE BIKOWSKI BOARD TREASURER 10.00 X X 0 0 0 SCOTT STEWART BOARD SECRETARY 4.00 X X 0 0 0 LISA BORRE BOARD MEMBER 2.00 X 0 0 0 ANDREA WEILAND BOARD MEMBER 2.00 X 0 0 0 MARY DEBYL BOARD MEMBER 3.00 X 0 0 0 CINDY HOLBERG BOARD MEMBER 6.00 X 0 0 0 BARB BONDIOLI BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 258881 2649041 1035702 2907922 9593 9593 2917515 0 0 9593 47265 44902 2363 65303 65303 8611 8430 181 10122 10122 3595 2252 984 359 35545 35545 15646 15646 6604 6154 450 FREE FOOD & NO COST FOO 1035703 1035703 FOOD & HYGIENE 44631 44631 REPAIRS AND MAINTENANCE 6153 6153 MISCELLANEOUS 2350 2260 90 1281528 1266979 14190 359 24030 14630 687540 1466949 468400 2140 403 6076 5708 544345 77535 54404 466810 16962 4988 6454 797606 2427888 128 500 3648 3695 3776 4195 X 0 0 0 0 0 0 793830 2423693 797606 2427888 1635987 330 -6454 0 X 0 1 X 0 0 X 164540 159247 293480 1804735 1884041 4306043 164540 159247 293480 1804735 1884041 4306043 1014326 3291717 1438 1877 4785 5611 9593 23304 4329347 0.76030 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123849 77535 46314 420496 420496 466810 PAYROLL TAXES 3695 3695 X 2919238 330 1393 1723 2917515 0 2917515 1282921 1393 1393 1281528 0 1281528 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X 1035703 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF COMPLIANCE IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.