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Nonprofiteer
← RACINE COUNTY PROJECT EMERGENCY INC

Form 990 for tax year 2022

Filed by RACINE COUNTY PROJECT EMERGENCY INC.

Totals

Total revenue
$3,405,014
Total expenses
$3,438,592
Contributions and grants received
$3,352,079
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$52,932
Total assets, end of year
$1,146,089
Total liabilities, end of year
$43,594
Net assets or fund balances, end of year
$1,102,495
Program services expenses (Part IX)
$3,318,018
Management and general expenses
$120,574
Fundraising expenses
$0
Program service expenses (Part III)
$3,318,018

Program services were 96.5% 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

    $59,705

  • 1c · Fundraising events

    $30,760

  • 1e · Government grants (contributions)

    $180,633

  • 1f · All other contributions, gifts and grants

    $3,080,981

  • 1g · Noncash contributions included above

    $2,827,424

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $25,675

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,675

  • 6d · Net rental income or loss

    total $25,675 · excluded $25,675

  • 8a · Fundraising events: gross income

    $9,606

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

    $30,760

  • 8b · Fundraising events: direct expenses

    $1,318

  • 8c · Net income from fundraising events

    total $8,288 · excluded $8,288

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,454 · excluded $15,454

  • 11b · Other revenue: UTILITY INCOME-HARVEST

    total $1,844 · excluded $1,844

  • 11c · Other revenue: UTILITY INCOME-HALO

    total $1,671 · excluded $1,671

  • 11e · Other revenue, total

    $18,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,744 · program services $40,698 · management and general $61,046

  • 7 · Other salaries and wages

    total $71,543 · program services $63,274 · management and general $8,269

  • 9 · Other employee benefits

    total $21,398 · program services $13,067 · management and general $8,331

  • 10 · Payroll taxes

    total $14,149 · program services $8,737 · management and general $5,412

  • 11g · Fees: other

    total $18,485 · management and general $18,485

  • 13 · Office expenses

    total $19,958 · program services $19,390 · management and general $568

  • 14 · Information technology

    total $3,243 · management and general $3,243

  • 16 · Occupancy

    total $28,901 · program services $25,559 · management and general $3,342

  • 17 · Travel

    total $8,707 · program services $8,707

  • 19 · Conferences, conventions and meetings

    total $623 · management and general $623

  • 22 · Depreciation, depletion and amortization

    total $36,912 · program services $33,421 · management and general $3,491

  • 23 · Insurance

    total $13,440 · program services $12,096 · management and general $1,344

  • 24a · Other expenses: FOOD CONTRIBUTIONS

    total $2,846,293 · program services $2,846,293

  • 24b · Other expenses: FOOD PURCHASES

    total $236,141 · program services $236,141

  • 24c · Other expenses: EQUIPMENT RENT AND MAIN

    total $15,877 · program services $9,987 · management and general $5,890

  • 24d · Other expenses: GARDEN SUPPLIES

    total $648 · program services $648

  • 24e · All other expenses

    total $530 · management and general $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,335 · end of year $81,335

  • 2 · Savings and temporary cash investments

    beginning of year $244,018 · end of year $171,259

  • 3 · Pledges and grants receivable

    beginning of year $61,614 · end of year $50,897

  • 8 · Inventories for sale or use

    beginning of year $305,339 · end of year $259,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,704 · end of year $4,704

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

    $1,103,233

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

    $524,535

  • 10c · Land, buildings and equipment, net

    beginning of year $483,155 · end of year $578,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,092 · end of year $7,086

  • 18 · Grants payable

    beginning of year $50,000 · end of year $36,508

  • 27 · Net assets without donor restrictions

    beginning of year $1,079,373 · end of year $1,052,495

  • 28 · Net assets with donor restrictions

    beginning of year $56,700 · end of year $50,000

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.

  • EMERGENCY FOOD DISTRIBUTION AND REFERRAL - TO EFFICIENTLY AND EFFECTIVELY OBTAIN RESOURCES AND FACILITATE THE DISTRIBUTION OF FOOD, AND OTHER NECESSITIES THROUGH A NETWORK OF DIRECT SERVICE PROVIDERS TO INDIVIDUALS AND FAMILIES OF RACINE COUNTY WHO ARE IN NEED. IN SO DOING, WE WILL EQUALIZE THE DISTRIBUTION OF RESOURCES THROUGHOUT THE COMMUNITY AND ADVOCATE ON BEHALF OF THE COMMUNITY TO REDUCE HUNGER.

    Expenses $3,318,018

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

Listed in Part VII

  • Stephanie Sklba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Malicki

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Krystal Povkovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanette Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Martyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Raab

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Kirchner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Yorgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cyndi Knapp-Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Taivalkoski

    EXECUTIVE DIRECTOR

    Total calculated
    $101,744
    From this org
    $101,744
    From related orgs
    $0
    Other
    $0
    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
1 May 2024
IRS schema version
2022v5.0
Source object
202421239349300647

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