2022-02-02T10:52:27-06:00 2021-06-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2020-07-01 391490691 SECOND HARVEST FOODBANK OF SOUTHERN WI SECO 6082239121 2802 DAIRY DRIVE MADISON WI 537186751 MICHELLE ORGE PRESIDENT/CEO 6082239121 2022-02-01 1 MICHELLE ORGE 999009999 TROY MARINE CPA P00187863 4147775500 2022-02-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELLE ORGE 2802 DAIRY DRIVE MADISON WI 537186751 63506621 0 X WWW.SECONDHARVESTMADISON.ORG X 1986 WI FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH. 13 13 88 8550 0 0 41157212 62041695 1284226 609377 115710 120775 44859 29881 42602007 62801728 351436 220937 0 0 3468207 4189643 303863 368025 1417719 33033772 51853608 37157278 56632213 5444729 6169515 20937563 26226381 2358569 1125652 18578994 25100729 SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN. 0 0 53658094 220937 609377 SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SOUTHWESTERN WISCONSIN. FROM JULY 1, 2020 - JUNE 30, 2021 WE PROVIDED 19 MILLION MEALS TO THOSE FACING HUNGER IN OUR 16-COUNTY SERVICE AREA THROUGH MORE THAN 300 PARTNER AGENCIES ANDPROGRAMS. 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. 246821 FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. 53904915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 88 1 0 0 0 0 0 0 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 MICHELLE ORGE PRESIDENT/CEO 40.00 X 144080 0 13932 MIKE WILSON CFO 40.00 X 86930 0 20809 ADAM THOMAS COO 40.00 X 97398 0 4620 SANDRA LAMPMAN CHIEF STRATEGY & DEVELOPMENT OFFICER 40.00 X 32941 0 1867 LUKE HUTCHINS CHAIRMAN 2.00 X X 0 0 0 BETH NORMAN VICE 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 DAVID DE LEON MEMBER 1.00 X 0 0 0 JAY MYRICK MEMBER 1.00 X 0 0 0 JESSIE STAUFFACHER MEMBER 1.00 X 0 0 0 JUSTIN HART MEMBER 1.00 X 0 0 0 LAURA DOOLIN MEMBER (UP TO 12/31/20) 1.00 X 0 0 0 LIZZIE DUFFEY MEMBER (FROM 1/1/21) 1.00 X 0 0 0 MARK GAVIGAN MEMBER 1.00 X 0 0 0 MARK THOMPSON MEMBER 1.00 X 0 0 0 SIERRA BECKLES-YOUNG MEMBER 1.00 X 0 0 0 SVERRE ROANG MEMBER 1.00 X 0 0 0 361349 0 41228 1 0 1 0 FARWELL PROJECT ADVISORS LLC 1228 EAST WASHINGTON AVE MADISON WI 53703 PROJECT MANAGEMENT 532950 RKD GROUP 7130 SOUTH 29TH STREET LINCOLN NE 68516 DIRECT MAIL FUNDRAISING 482629 2 297117 14428934 47315644 32774107 62041695 DIRECT AGENCY FOOD MAINTENANCE 900099 609377 609377 609377 84428 84428 68256 38375 29881 29881 29881 699865 3000 657330 9188 42535 -6188 36347 36347 62801728 609377 0 150656 X 220937 220937 402578 154400 130956 117222 2901889 2167270 283457 451162 102228 71559 13290 17379 547096 382967 71123 93006 235852 165096 30661 40095 32690 32690 368025 368025 14830 14830 1477370 1072396 402852 2122 28982 4433 24157 392 818248 578502 67774 171972 441812 404741 27818 9253 76084 76084 10034 1034 9000 363166 302327 51606 9233 132620 84877 27850 19893 FOOD FOR DISTRIBUTION 47669623 47669623 TRUCK EXPENSE 392825 392825 REPAIR AND MAINTENANCE 226530 139760 85029 1741 BANK CHARGES 123058 106 7287 115665 45736 15978 29199 559 56632213 53904915 1309579 1417719 8139803 14374824 1094297 1107941 368668 250313 17289 40556 4538475 3281749 57909 135973 7974552 3081143 4913301 4893409 1708594 2126447 99227 15169 20937563 26226381 906196 704312 1401590 392951 50783 28389 2358569 1125652 X 17319771 22638146 1259223 2462583 18578994 25100729 20937563 26226381 6169515 352220 0 X X 0 1 X 1 0 X 33490339 32347947 29762658 41115137 62041695 198757776 33490339 32347947 29762658 41115137 62041695 198757776 198757776 77822 85311 138947 181075 152684 635839 199393615 6503220 0.99680 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1708594 30554 440595 47742 2132001 1751467 109 -13152 29830 1708594 474989 1194148 82330 1751467 452890 22099 474989 404184 48706 452890 0.89000 0.11000 0 0 500402 500402 5148906 1847965 3300941 2325244 1233178 1092066 4893409 CAPITAL LEASE OBLIGATION 28389 28389 X 69222493 352220 6045000 6397220 62825273 14830 -38375 -23545 62801728 62700758 6045000 38375 6083375 56617383 14830 14830 56632213 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, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -38,375. FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 38,375. FUNDRAISING EXPENSES X X X X X X 1 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL 0 2882191 507007 2375184 2882191 507007 2375184 WI 1 VERA COURT KIDS CAFE 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 8716 KIDS CAFE PROGRAM FOOD BANK OF IOWA 2220 EAST 17TH ST DES MOINES IA 50316 421177880 501(C)(3) 55000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)(3) 85000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING RIVERBEND FOOD BANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 501(C)(3) 20000 SHARED PROCEEDS FROM DRIVE OUT HUNGER GOLF OUTING NORTHEAST IOWA FOOD BANK INC PO BOX 2397 WATERLOO IA 50704 421169648 501(C)(3) 30000 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) 12000 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 7 0 FORM 990, PART I, LINE 2: KIDS CAFE PROGRAM: SECOND HARVEST PROVIDES AFTER SCHOOL MEALS AND NUTRITION EDUCATION TO AT RISK YOUTH. DRIVE OUT HUNGER GOLF OUTING: SECOND HARVEST SPLITS PROCEEDS RECEIVED FROM THE GOLF OUTING WITH OTHER AREA FOOD BANKS. X X X X 0 0 0 0 0 0 0 0 0 MICHELLE ORGE PRESIDENT/CEO 143080 0 1000 0 0 0 6147 0 7785 0 158012 0 0 0 X 350 32774107 NATL RATE PER POUND 0 1 0 FORM 990, PART III, LINE 4A: FROM JULY 1, 2020 JUNE 30, 2021 WE PROVIDED 19 MILLION MEALS THROUGH OUR FOOD DISTRIBUTION AND FOODSHARE OUTREACH EFFORTS. 94% OF EVERY DONATION TO SECOND HARVEST GOES TO PUT FOOD ON SOMEONE'S TABLE, AND 6% GOES TOWARD FUNDRAISING AND GENERAL ADMINISTRATIVE EXPENSES. SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SOUTHWESTERN WISCONSIN. WE END HUNGER THROUGH FOOD DISTRIBUTION, FOODSHARE (SNAP) OUTREACH, OUTREACH TO THE HEALTHCARE COMMUNITY, AND MOBILIZING THE PUBLIC TO RAISE AWARENESS AND ACT TOWARDS ENDING HUNGER. WE WORK ALONGSIDE, AND STRENGTHEN MORE THAN 300 PARTNER AGENCIES AND PROGRAMS LIKE SCHOOLS, FOOD PANTRIES, AFTER SCHOOL PROGRAMS, AND SENIOR CENTERS IN OUR 16-COUNTY SERVICE AREA. TO MEET THE DRAMATIC INCREASE IN NEED CAUSED BY THE PANDEMIC, SECOND HARVEST NEEDED TO SIGNIFICANTLY INCREASE THE AMOUNT OF FOOD WE ACQUIRED. TO STORE MILLIONS OF POUNDS MORE THAN OUR CURRENT FACILITY COULD HANDLE WE RELIED ON A GENEROUS GIFT OF SPACE FROM THE ALLIANT ENERGY CENTER. THE VALUE OF THIS GIFT AS DETERMINED BY THE DONOR WAS $6,045,000 AND IS REFLECTED IN PART VIII, STATEMENT OF REVENUE, LINE 1F (ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE). GOVERNMENT INTERVENTION HAS BEEN A KEY COMPONENT IN THE COUNTRY'S OVERALL PANDEMIC RESPONSE, INCLUDING FUNDING GRANTS TO A VARIETY OF NONPROFITS LIKE SECOND HARVEST. IN PREVIOUS FINANCIAL REPORTING, GOVERNMENT FUNDING WAS REFLECTED IN OUR OVERALL CONTRIBUTIONS SECTION. TO BETTER REFLECT THE SOURCE OF ALL OUR CONTRIBUTIONS, WE HAVE SEPARATED THE SIGNIFICANT AMOUNT OF GOVERNMENT FUNDING WE'VE RECEIVED THIS FISCAL YEAR INTO ITS OWN CATEGORY. WE ARE STILL SEEING INCREASES IN OPERATING EXPENSES AS A RESULT OF THE PANDEMIC. INFLATION AND SUPPLY CHAIN CHALLENGES HAVE DRIVEN UP THE COST OF PURCHASING FOOD. CHANGES IN OUR ORGANIZATIONAL STRUCTURE NEEDED TO BE MADE TO ADDRESS THE LONG-TERM EFFECTS OF THE PANDEMIC. THESE CHANGES NECESSITATED INCREASES IN FULL-TIME STAFF, SPECIFICALLY IN THE FOOD HANDLING AND PROCESSING AREAS. FORM 990, PART VI, SECTION A, LINE 1 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 2020, THE CALCULATED VALUE FOR DONATED FOOD WAS $1.70 PER POUND. OF THE TOTAL SHOWN ON LINE 24A ($47,669,623), $32,774,107 IS THE VALUE OF DONATED FOOD (19,278,886.47 POUNDS X $1.70 = $32,774,107) 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.