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Nonprofiteer
← SE WI EMERGENCY SUPPORT GROUP INC

Form 990 for tax year 2023

Filed by SE WI EMERGENCY SUPPORT GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$3,173,465 changed to $3,300,671
Management and general expenses
$138,286 changed to $11,080
Program service expenses (Part III)
$3,173,465 changed to $3,300,671

Totals

Total revenue
$3,355,082
Total expenses
$3,321,022
Contributions and grants received
$3,342,322
Grants paid
$3,163,311
Program service revenue
$0
Investment income
$0
Other revenue
$12,760
Total assets, end of year
$127,019
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$127,019
Program services expenses (Part IX)
$3,173,465
Management and general expenses
$138,286
Fundraising expenses
$9,271
Program service expenses (Part III)
$3,173,465

Program services were 95.6% 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.

  • 1c · Fundraising events

    $22,246

  • 1e · Government grants (contributions)

    $156,765

  • 1f · All other contributions, gifts and grants

    $3,163,311

  • 1g · Noncash contributions included above

    $3,163,311

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

    $22,246

  • 10a · Gross sales of inventory

    $505

  • 10c · Net income from sales of inventory

    total $505 · related or exempt $505

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $12,255 · unrelated business $12,255

  • 11e · Other revenue, total

    $12,255

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,163,311 · program services $3,163,311

  • 5 · Compensation of officers, directors and key employees

    total $21,600 · management and general $21,600

  • 7 · Other salaries and wages

    total $18,771 · management and general $18,771

  • 9 · Other employee benefits

    total $8,895 · management and general $8,895

  • 10 · Payroll taxes

    total $4,970 · management and general $4,970

  • 11b · Fees: legal

    total $1,422 · management and general $1,422

  • 11e · Fees: professional fundraising services

    total $1,500 · fundraising $1,500

  • 12 · Advertising and promotion

    total $1,936 · program services $1,936

  • 13 · Office expenses

    total $24,904 · program services $6,687 · management and general $10,446 · fundraising $7,771

  • 16 · Occupancy

    total $56,157 · management and general $56,157

  • 17 · Travel

    total $6,367 · management and general $6,367

  • 22 · Depreciation, depletion and amortization

    total $7,491 · management and general $7,491

  • 23 · Insurance

    total $2,167 · management and general $2,167

  • 24a · Other expenses: COGS

    total $373 · program services $373

  • 24e · All other expenses

    total $1,158 · program services $1,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,430 · end of year $41,652

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

    $95,733

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

    $10,366

  • 10c · Land, buildings and equipment, net

    beginning of year $64,529 · end of year $85,367

  • 27 · Net assets without donor restrictions

    beginning of year $30,168 · end of year $47,411

  • 28 · Net assets with donor restrictions

    beginning of year $62,791 · end of year $79,608

Mission and programs · 2023

Mission

RESPONDING TO NEEDS IN OUR COMMUNITY BY PROVIDING FOOD AND SUPPLIES DURING A TIME OF NEED. NON JUDGMENTAL ENVIRONMENT AMONGST FRIENDS TO HELP ELIMINATE BARRIERS AND SUPPORT THE POWER OF CHOICE.

  • COLLECTING FOOD AND PROVIDING IT TO FAMILIES IN NEED.

    Expenses $3,173,465 · Revenue $3,354,577

As filed on the 2023 return.

Listed in Part VII

  • Rochelle Gamauf

    EXECUTIVE DIRECTOR

    Total calculated
    $21,600
    From this org
    $21,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sara Roth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dick Raymaker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Candace Liebner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • William Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
31 July 2024
IRS schema version
2023v5.1
Source object
202432339349300028

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