Skip to content
Nonprofiteer
← GATHERING OF SOUTHEAST WISCONSIN INC

Form 990 for tax year 2023

Filed by GATHERING OF SOUTHEAST WISCONSIN INC.

Totals

Total revenue
$1,176,302
Total expenses
$1,101,014
Contributions and grants received
$1,143,982
Grants paid
$0
Program service revenue
$0
Investment income
$25,317
Other revenue
$7,003
Total assets, end of year
$1,076,133
Total liabilities, end of year
$36,831
Net assets or fund balances, end of year
$1,039,302
Program services expenses (Part IX)
$904,058
Management and general expenses
$121,677
Fundraising expenses
$75,279
Program service expenses (Part III)
$904,058

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $35,435

  • 1c · Fundraising events

    $132,475

  • 1e · Government grants (contributions)

    $34,064

  • 1f · All other contributions, gifts and grants

    $942,008

  • 1g · Noncash contributions included above

    $525,628

  • 3 · Investment income

    total $25,317 · excluded $25,317

  • 8a · Fundraising events: gross income

    $25,555

  • 8a · Fundraising events: contributions included on line 1c

    $132,475

  • 8b · Fundraising events: direct expenses

    $18,766

  • 8c · Net income from fundraising events

    total $6,789 · excluded $6,789

  • 11a · Other revenue: OTHER REVENUE

    total $214 · related or exempt $214

  • 11e · Other revenue, total

    $214

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,958 · program services $39,521 · management and general $10,276 · fundraising $49,161

  • 7 · Other salaries and wages

    total $211,188 · program services $178,734 · management and general $32,454

  • 8 · Pension plan contributions

    total $1,468 · management and general $1,468

  • 9 · Other employee benefits

    total $7,181 · program services $7,117 · management and general $64

  • 10 · Payroll taxes

    total $29,408 · program services $21,259 · management and general $4,324 · fundraising $3,825

  • 11c · Fees: accounting

    total $13,050 · management and general $13,050

  • 11f · Fees: investment management

    total $1,390 · management and general $1,390

  • 11g · Fees: other

    total $65,112 · program services $49,245 · management and general $13,591 · fundraising $2,276

  • 12 · Advertising and promotion

    total $18,266 · program services $3,076 · management and general $4,123 · fundraising $11,067

  • 13 · Office expenses

    total $1,926 · program services $135 · management and general $1,059 · fundraising $732

  • 14 · Information technology

    total $10,461 · management and general $6,823 · fundraising $3,638

  • 16 · Occupancy

    total $48,864 · program services $37,050 · management and general $11,814

  • 17 · Travel

    total $6,956 · program services $5,493 · management and general $1,463

  • 19 · Conferences, conventions and meetings

    total $2,043 · management and general $744 · fundraising $1,299

  • 20 · Interest

    total $33 · management and general $33

  • 22 · Depreciation, depletion and amortization

    total $60,415 · program services $60,415

  • 23 · Insurance

    total $7,127 · management and general $7,127

  • 24a · Other expenses: FOOD

    total $441,406 · program services $441,406

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $44,083 · program services $44,083

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $22,227 · program services $15,968 · management and general $6,259

  • 24d · Other expenses: BANK FEES

    total $4,719 · program services $85 · management and general $1,863 · fundraising $2,771

  • 24e · All other expenses

    total $4,733 · program services $471 · management and general $3,752 · fundraising $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,137 · end of year $133,066

  • 2 · Savings and temporary cash investments

    beginning of year $80,676 · end of year $93,032

  • 3 · Pledges and grants receivable

    beginning of year $115,500 · end of year $33,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,947 · end of year $5,138

  • 10a · Land, buildings and equipment: cost or other basis

    $432,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,892

  • 10c · Land, buildings and equipment, net

    beginning of year $125,404 · end of year $268,794

  • 11 · Investments: publicly traded securities

    beginning of year $491,092 · end of year $542,295

  • 15 · Other assets

    beginning of year $20,659 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,965 · end of year $33,072

  • 19 · Deferred revenue

    beginning of year $3,426 · end of year $3,759

  • 25 · Other liabilities

    beginning of year $20,659 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $649,048 · end of year $815,892

  • 28 · Net assets with donor restrictions

    beginning of year $278,317 · end of year $223,410

Mission and programs · 2023

Mission

TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT.

  • BREAKFAST PROGRAM: PREPARED AND SERVED 26,655 HOT BREAKFASTS MONDAY-FRIDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR DOWNTOWN LOCATION.DINNER PROGRAM: PREPARED AND SERVED 13,231 HOT DINNERS MONDAY & WEDNESDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR SOUTH SIDE LOCATION.SATURDAY LUNCH PROGRAM: PREPARED AND SERVED 14,637 HOT LUNCHES TO MILWAUKEE'S HUNGRY AND HOMELESS THROUGH FOUR NEIGHBORHOOD-BASED LOCATIONS (DOWNTOWN, SOUTH SIDE, NORTH SIDE, NEAR WEST SIDE).OTHER PROGRAM SERVICES INCLUDE OUR SEASONAL FRESH PRODUCE PRESERVATION PROJECT PRESERVING DONATED PRODUCE FOR USE IN WINTER MEALS; STREET SUPPLY DISTRIBUTIONS; COLLABORATIVE ONSITE PROGRAMMING - MENTAL HEALTH, MEDICAL, LEGAL, HOUSING, VETERAN'S BENEFITS, FOOD SHARE ASSISTANCE, LIMITED SCHOLARSHIP ASSISTANCE.

    Expenses $904,058

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Hickey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Leighann Hanrahan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joan Smasal

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Cindy Berndt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Hermann

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joe Bruno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelli Downs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guillermo Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Meganck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Thickens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherry Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Dillon

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chris Meadows

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Randy Dean

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lyn Hildenbrand

    EXECUTIVE DIR.

    Total calculated
    $98,738
    From this org
    $92,120
    From related orgs
    $0
    Other
    $6,618
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349302272

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.