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← SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN

Form 990 for tax year 2022

Filed by SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN.

Totals

Total revenue
$48,960,370
Total expenses
$50,197,165
Contributions and grants received
$46,543,704
Grants paid
$362,677
Program service revenue
$2,004,581
Investment income
$380,384
Other revenue
$31,701
Total assets, end of year
$26,565,003
Total liabilities, end of year
$2,086,552
Net assets or fund balances, end of year
$24,478,451
Program services expenses (Part IX)
$46,946,840
Management and general expenses
$1,800,667
Fundraising expenses
$1,449,658
Program service expenses (Part III)
$46,946,840

Program services were 93.5% 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

    $261,567

  • 1e · Government grants (contributions)

    $10,023,544

  • 1f · All other contributions, gifts and grants

    $36,258,593

  • 1g · Noncash contributions included above

    $26,025,110

  • 2a · Program service revenue: DIRECT AGENCY FOOD MAINTENANCE

    total $2,004,581 · related or exempt $2,004,581

  • 3 · Investment income

    total $331,792 · excluded $331,792

  • 6a · Gross rents

    real property $71,632

  • 6b · Less rental expenses

    real property $39,931

  • 6c · Rental income or loss

    real property $31,701

  • 6d · Net rental income or loss

    total $31,701 · excluded $31,701

  • 7a · Gross sales of assets other than inventory

    securities $867,886 · other assets $36,131

  • 7b · Less cost or other basis and sales expenses

    securities $855,425 · other assets $0

  • 7c · Gain or loss

    securities $12,461 · other assets $36,131

  • 7d · Net gain or loss

    total $48,592 · excluded $48,592

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $362,677 · program services $362,677

  • 5 · Compensation of officers, directors and key employees

    total $486,880 · program services $186,732 · management and general $158,379 · fundraising $141,769

  • 7 · Other salaries and wages

    total $4,178,526 · program services $2,981,842 · management and general $743,472 · fundraising $453,212

  • 8 · Pension plan contributions

    total $186,262 · program services $126,658 · management and general $35,390 · fundraising $24,214

  • 9 · Other employee benefits

    total $779,203 · program services $529,858 · management and general $148,049 · fundraising $101,296

  • 10 · Payroll taxes

    total $373,288 · program services $253,836 · management and general $70,925 · fundraising $48,527

  • 11c · Fees: accounting

    total $39,865 · management and general $39,865

  • 11e · Fees: professional fundraising services

    total $348,839 · fundraising $348,839

  • 11f · Fees: investment management

    total $16,292 · management and general $16,292

  • 11g · Fees: other

    total $525,320 · program services $384,367 · management and general $122,354 · fundraising $18,599

  • 12 · Advertising and promotion

    total $32,272 · program services $11,245 · management and general $20,349 · fundraising $678

  • 13 · Office expenses

    total $608,234 · program services $382,146 · management and general $98,325 · fundraising $127,763

  • 16 · Occupancy

    total $574,239 · program services $521,397 · management and general $38,387 · fundraising $14,455

  • 17 · Travel

    total $111,171 · program services $109,745 · management and general $1,426

  • 19 · Conferences, conventions and meetings

    total $40,246 · program services $16,514 · management and general $23,569 · fundraising $163

  • 20 · Interest

    total $8,315 · program services $8,315

  • 22 · Depreciation, depletion and amortization

    total $382,151 · program services $311,390 · management and general $60,553 · fundraising $10,208

  • 23 · Insurance

    total $143,526 · program services $113,869 · management and general $23,954 · fundraising $5,703

  • 24a · Other expenses: FOOD FOR DISTRIBUTION

    total $40,180,228 · program services $40,180,228

  • 24b · Other expenses: TRUCK EXPENSE

    total $287,967 · program services $287,967

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $279,160 · program services $144,134 · management and general $123,586 · fundraising $11,440

  • 24d · Other expenses: BANK CHARGES

    total $100,854 · management and general $149 · fundraising $100,705

  • 24e · All other expenses

    total $151,650 · program services $33,920 · management and general $75,643 · fundraising $42,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,606,421 · end of year $14,468,016

  • 2 · Savings and temporary cash investments

    beginning of year $1,109,173 · end of year $1,117,624

  • 3 · Pledges and grants receivable

    beginning of year $2,315,222 · end of year $1,609,288

  • 4 · Accounts receivable

    beginning of year $65,821 · end of year $233,247

  • 8 · Inventories for sale or use

    beginning of year $1,632,172 · end of year $943,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,205 · end of year $429,497

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

    $8,441,564

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

    $3,568,291

  • 10c · Land, buildings and equipment, net

    beginning of year $4,649,085 · end of year $4,873,273

  • 11 · Investments: publicly traded securities

    beginning of year $1,765,641 · end of year $2,043,139

  • 15 · Other assets

    beginning of year $42,536 · end of year $847,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $694,355 · end of year $749,958

  • 19 · Deferred revenue

    beginning of year $55,376 · end of year $83,393

  • 25 · Other liabilities

    beginning of year $5,713 · end of year $1,253,201

  • 27 · Net assets without donor restrictions

    beginning of year $22,256,429 · end of year $21,351,600

  • 28 · Net assets with donor restrictions

    beginning of year $3,284,403 · end of year $3,126,851

Mission and programs · 2022

Mission

SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN.

Activities or mission (Part I)

FOOD PROCUREMENT AND DISTRIBUTION TO THOSE IN NEED. FOOD ASSISTANCE OUTREACH.

  • FOOD DISTRIBUTION: AT SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN, WE BELIEVE THAT HUNGER MAKES EVERYTHING HARDER AND THAT HEALTHY FOOD SHOULD NOT BE A PRIVILEGE. THROUGH THE FOOD DISTRIBUTION EFFORTS OF OUR MORE THAN 300 PARTNER AGENCIES AND PROGRAMS AND OUR FOODSHARE (SNAP) OUTREACH, WE EMPOWER PEOPLE TO ACCESS FOOD ASSISTANCE ANYTIME THEY NEED IT. IN FY23, WE SUPPORTED OUR 16-COUNTY SERVICE AREA WITH NEARLY 16 MILLION MEALS TO HELP ACHIEVE OUR VISION OF EVERYONE IN OUR COMMUNITY HAVING ENOUGH NUTRITIOUS FOOD TO THRIVE.

    Expenses $46,476,973 · Grants $362,677 · Revenue $2,004,581

  • FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS.

    Expenses $469,867

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

Listed in Part VII

  • Elizabeth Norman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessie Stauffacher

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Utterback

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Dettman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Deleon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Carlson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Myrick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les McPhearson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sverre Roang

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Orge

    PRESIDENT/CEO

    Total calculated
    $199,018
    From this org
    $181,412
    From related orgs
    $0
    Other
    $17,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,412
    Bonus
    $0
    Other
    $0
    Deferred
    $9,218
    Nontaxable benefits
    $8,388
    Filer's total
    $199,018

  • Michael Wilson

    VP OF FINANCE & OPERATIONS

    Total calculated
    $179,099
    From this org
    $162,738
    From related orgs
    $0
    Other
    $16,361
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,738
    Bonus
    $0
    Other
    $0
    Deferred
    $7,973
    Nontaxable benefits
    $8,388
    Filer's total
    $179,099

  • Janet Simon

    VP OF STRATEGY & DEVELOPMENT

    Total calculated
    $108,764
    From this org
    $99,839
    From related orgs
    $0
    Other
    $8,925
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202431149349301768

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

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