Form 990 for tax year 2023
Filed by HUNGER TASK FORCE OF LA CROSSE INC.
Totals
- Total revenue
- $676,425
- Total expenses
- $552,800
- Contributions and grants received
- $619,549
- Grants paid
- $0
- Program service revenue
- $18,621
- Investment income
- $21,988
- Other revenue
- $16,267
- Total assets, end of year
- $1,693,591
- Total liabilities, end of year
- $188,762
- Net assets or fund balances, end of year
- $1,504,829
- Program services expenses (Part IX)
- $462,186
- Management and general expenses
- $76,313
- Fundraising expenses
- $14,301
- Program service expenses (Part III)
- $462,186
Program services were 83.6% 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.
-
1a · Federated campaigns
$27,186
-
1c · Fundraising events
$20,812
-
1e · Government grants (contributions)
$126,080
-
1f · All other contributions, gifts and grants
$445,471
-
2a · Program service revenue: OTHER MISCELLANEOUS
total $18,621 · related or exempt $18,621
-
3 · Investment income
total $27,349 · related or exempt $27,349
-
7a · Gross sales of assets other than inventory
securities $45,413
-
7b · Less cost or other basis and sales expenses
securities $50,774
-
7c · Gain or loss
securities -$5,361
-
7d · Net gain or loss
total -$5,361 · related or exempt -$5,361
-
8a · Fundraising events: gross income
$21,496
-
8a · Fundraising events: contributions included on line 1c
$20,812
-
8b · Fundraising events: direct expenses
$5,229
-
8c · Net income from fundraising events
total $16,267 · excluded $16,267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,072 · program services $47,568 · management and general $18,018 · fundraising $6,486
-
7 · Other salaries and wages
total $203,646 · program services $179,558 · management and general $24,088
-
10 · Payroll taxes
total $22,269 · program services $18,344 · management and general $3,401 · fundraising $524
-
11c · Fees: accounting
total $15,600 · management and general $15,600
-
11g · Fees: other
total $10,448 · program services $10,448
-
12 · Advertising and promotion
total $9,721 · program services $4,861 · fundraising $4,860
-
13 · Office expenses
total $4,656 · program services $2,328 · management and general $1,164 · fundraising $1,164
-
16 · Occupancy
total $79,609 · program services $75,628 · management and general $3,981
-
19 · Conferences, conventions and meetings
total $147 · program services $147
-
22 · Depreciation, depletion and amortization
total $54,281 · program services $51,567 · management and general $2,714
-
23 · Insurance
total $29,437 · program services $23,550 · management and general $5,887
-
24a · Other expenses: TRUCK EXPENSE
total $40,935 · program services $40,935
-
24b · Other expenses: GARDEN EXPENSE
total $5,373 · program services $5,373
-
24c · Other expenses: TELEPHONE
total $2,323 · program services $1,410 · management and general $697 · fundraising $216
-
24d · Other expenses: OTHER
total $2,283 · program services $469 · management and general $763 · fundraising $1,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,083 · end of year $230,414
-
2 · Savings and temporary cash investments
beginning of year $58,834 · end of year $24,153
-
3 · Pledges and grants receivable
beginning of year $18,025
-
9 · Prepaid expenses and deferred charges
beginning of year $6,736 · end of year $6,128
-
10a · Land, buildings and equipment: cost or other basis
$489,938
-
10b · Land, buildings and equipment: accumulated depreciation
$325,861
-
10c · Land, buildings and equipment, net
beginning of year $152,975 · end of year $164,077
-
11 · Investments: publicly traded securities
beginning of year $872,360 · end of year $1,106,159
-
15 · Other assets
end of year $162,660
-
17 · Accounts payable and accrued expenses
beginning of year $7,015 · end of year $11,588
-
25 · Other liabilities
beginning of year $15,901 · end of year $177,174
-
27 · Net assets without donor restrictions
beginning of year $1,230,409 · end of year $1,402,161
-
28 · Net assets with donor restrictions
beginning of year $63,688 · end of year $102,668
Mission and programs · 2023
Mission
TO ELIMINATE HUNGER BY HARVESTING COMMUNITY RESOURCES AND BEING A VOICE OF THE HUNGRY.
-
THE FOOD RECOVERY PROGRAM BEGAN IN 2000 TO SAFELY RECOVER DONATED FOODFOR FREE DISTRIBUTION TO AREA MEAL SITES, FOOD PANTRIES AND YOUTH PROGRAMS.WE ARE THE HUB FOR LOCAL FOOD DONATIONS AND SERVE OVER 120 PROGRAMS INLA CROSSE, MONROE, TREMPELEAU AND VERNON COUNTIES IN WISCONSIN, HOUSTONAND WINONA COUNTIES IN MINNESOTA, AND ALLAMAKEE COUNTY IN IOWA. WE ARE LA CROSSES ONLY FREE AND LOCALFOOD BANK.
Expenses $369,750
-
KANE STREET COMMUNITY GARDEN - HUNGER TASK FORCE OF LA CROSSE OPERATES THECOMMUNITY GARDEN AT THE CORNER OF KANE AND ST. CLOUD STREETS ON THE NORTHSIDE OF LA CROSSE. (NORTH OF MENARDS) THE GARDEN WAS ESTABLISHED IN 1998 ONCITY-OWNED PROPERTY AND BEGAN WITH PRODUCING 5000 LBS. TODAY, THE GARDENPRODUCES TENS OF THOUSANDS OF POUNDS OF PRODUCE EACH YEAR WHICH ISDISTRIBUTED TO PEOPLE NEEDING FOOD ASSISTANCE. VOLUNTEERS AND THE COMMUNITYARE ALSO INVITED TO TAKE HOME FREE, FRESH PRODUCE! DAILY VOLUNTEERSPREPARE, PLANT, MAINTAIN, AND HARVEST THE FRUITS AND VEGETABLES BEGINNINGIN MID-MARCH. EVERY MONDAY, THURSDAY, AND SATURDAY DURING THE HARVESTSEASON, WHICH BEGINS IN JUNE, VOLUNTEERS ASSIST IN PICKING VEGETABLES WHICHARE THEN DISTRIBUTED ON SITE TO INDIVIDUALS.
Expenses $92,436
As filed on the 2023 return.
Listed in Part VII
-
SHELLY FORTNER
EXECUTIVE DIRECTOR
- Total calculated
- $71,940
- From this org
- $71,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANGIE LIMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK LICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN KONSELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA TEMTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IAN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY ZOELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN STRANGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CEDRIC FRIESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BUSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN HURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNIE GROSKREUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DANIEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GENE LINSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JILL HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT TURNBULL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349305870
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.