Form 990 for tax year 2022

Filed by GATHERING OF SOUTHEAST WISCONSIN INC.

Totals

Total revenue: $1,107,917
Total expenses: $958,486
Contributions and grants received: $1,084,496
Grants paid: $0
Program service revenue: $0
Investment income: $13,441
Other revenue: $9,980
Total assets, end of year: $968,415
Total liabilities, end of year: $41,050
Net assets or fund balances, end of year: $927,365
Program services expenses (Part IX): $846,553
Management and general expenses: $70,120
Fundraising expenses: $41,813
Program service expenses (Part III): $846,553

Program services were 88.3% 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

$36,476
1c · Fundraising events

$44,118
1e · Government grants (contributions)

$69,775
1f · All other contributions, gifts and grants

$934,127
1g · Noncash contributions included above

$361,886
3 · Investment income

total $13,441 · excluded $13,441
8a · Fundraising events: gross income

$34,029
8a · Fundraising events: contributions included on line 1c

$44,118
8b · Fundraising events: direct expenses

$24,049
8c · Net income from fundraising events

total $9,980 · excluded $9,980

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $82,254 · program services $67,108 · management and general $7,615 · fundraising $7,531
7 · Other salaries and wages

total $214,016 · program services $175,493 · management and general $19,261 · fundraising $19,262
8 · Pension plan contributions

total $3,242 · program services $2,399 · management and general $454 · fundraising $389
9 · Other employee benefits

total $20,513 · program services $15,179 · management and general $2,872 · fundraising $2,462
10 · Payroll taxes

total $30,342 · program services $22,453 · management and general $4,248 · fundraising $3,641
11c · Fees: accounting

total $18,151 · management and general $18,151
11f · Fees: investment management

total $1,493 · management and general $1,493
11g · Fees: other

total $27,635 · program services $25,118 · management and general $839 · fundraising $1,678
12 · Advertising and promotion

total $19,418 · program services $14,564 · management and general $971 · fundraising $3,883
13 · Office expenses

total $71,410 · program services $67,031 · management and general $2,279 · fundraising $2,100
16 · Occupancy

total $46,031 · program services $36,825 · management and general $9,206
17 · Travel

total $10,545 · program services $9,491 · management and general $527 · fundraising $527
19 · Conferences, conventions and meetings

total $1,453 · program services $1,235 · fundraising $218
22 · Depreciation, depletion and amortization

total $37,950 · program services $37,950
23 · Insurance

total $13,882 · program services $11,800 · management and general $2,082
24a · Other expenses: FOOD

total $356,632 · program services $356,632
24b · Other expenses: MEMBERSHIP DUES

total $1,500 · program services $1,350 · management and general $75 · fundraising $75
24c · Other expenses: STAFF DEVELOPMENT

total $944 · program services $850 · management and general $47 · fundraising $47
24d · Other expenses: PROGRAM SUPPLIES

total $750 · program services $750
24e · All other expenses

total $325 · program services $325

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $190,723 · end of year $132,137
2 · Savings and temporary cash investments

beginning of year $5,087 · end of year $80,676
3 · Pledges and grants receivable

beginning of year $15,000 · end of year $115,500
9 · Prepaid expenses and deferred charges

beginning of year $1,673 · end of year $2,947
10a · Land, buildings and equipment: cost or other basis

$228,881
10b · Land, buildings and equipment: accumulated depreciation

$103,477
10c · Land, buildings and equipment, net

beginning of year $148,682 · end of year $125,404
11 · Investments: publicly traded securities

beginning of year $416,262 · end of year $491,092
15 · Other assets

beginning of year $0 · end of year $20,659
17 · Accounts payable and accrued expenses

beginning of year $17,220 · end of year $16,965
19 · Deferred revenue

beginning of year $10,857 · end of year $3,426
25 · Other liabilities

beginning of year $0 · end of year $20,659
27 · Net assets without donor restrictions

beginning of year $572,222 · end of year $649,048
28 · Net assets with donor restrictions

beginning of year $177,128 · end of year $278,317

Mission and programs · 2022

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 $846,553

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

NICOLE HERMANN

PAST PRESIDENT

Total calculated

$0

Hours/week

5
JOHN HICKEY

PRESIDENT

Total calculated

$0

Hours/week

5
MARY THICKENS

DIRECTOR

Total calculated

$0

Hours/week

2
CINDY BERNDT

TREASURER

Total calculated

$0

Hours/week

5
GUILLERMO GUTIERREZ

DIRECTOR

Total calculated

$0

Hours/week

2
CHRIS MEADOWS

DIRECTOR

Total calculated

$0

Hours/week

2
JOAN SMASAL

SECRETARY

Total calculated

$0

Hours/week

5
JOE BRUNO

DIRECTOR

Total calculated

$0

Hours/week

2
JOE GRAF

DIRECTOR

Total calculated

$0

Hours/week

2
LEIGH ANN ZIMMER

VICE PRESIDENT

Total calculated

$0

Hours/week

5
SHANE MORRISON

DIRECTOR

Total calculated

$0

Hours/week

2
SHERRY WALKER

DIRECTOR

Total calculated

$0

Hours/week

2
TIFFANY DILLON

DIRECTOR

Total calculated

$0

Hours/week

2
MAGGIE BROEREN

DIRECTOR

Total calculated

$0

Hours/week

2
MARK HOHENSEE

DIRECTOR

Total calculated

$0

Hours/week

2
LYN HILDENBRAND

EXECUTIVE DIR.

Total calculated

$81,422

From this org

$77,167

From related orgs

$0

Other

$4,255

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: 2022
Filed: 2 May 2024
IRS schema version: 2022v5.0
Source object: 202441239349302464

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