Civic Intelligence

Madison Northside Planning Council Inc

EIN 39-1759164 • 501(c)3 • Madison, WI

Profile

To improve the quality of life and foster equity on the northside through community organizing and economic development.

1219 North Sherman AvenueMadison, WI 53704

northsideplanningcouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$80,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,605,961

Up $202,520 (+14%) from 2023

Liabilities

Up

$1,460,494

Up $374,828 (+35%) from 2023

Net Assets

Down

$145,467

Down $172,308 (-54%) from 2023

Revenue

Up

$1,030,555

Up $130,284 (+14%) from 2023

Expenses

Up

$1,199,048

Up $181,443 (+18%) from 2023

Net Income

Down

-$168,493

Down $51,159 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,777Liabilities 2011: $22,585Net Assets 2011: $145,1922011Assets 2012: $206,765Liabilities 2012: $10,922Net Assets 2012: $195,8432012Assets 2013: $1,417,415Liabilities 2013: $416,098Net Assets 2013: $1,001,3172013Assets 2014: $1,353,904Liabilities 2014: $900,874Net Assets 2014: $453,0302014Assets 2015: $1,313,721Liabilities 2015: $904,519Net Assets 2015: $409,2022015Assets 2016: $1,282,248Liabilities 2016: $914,191Net Assets 2016: $368,0572016Assets 2017: $1,275,365Liabilities 2017: $979,621Net Assets 2017: $295,7442017Assets 2018: $1,175,951Liabilities 2018: $983,437Net Assets 2018: $192,5142018Assets 2019: $1,363,260Liabilities 2019: $1,009,067Net Assets 2019: $354,1932019Assets 2020: $1,588,935Liabilities 2020: $1,272,525Net Assets 2020: $316,4102020Assets 2021: $1,597,518Liabilities 2021: $1,061,215Net Assets 2021: $536,3032021Assets 2022: $1,508,972Liabilities 2022: $1,129,550Net Assets 2022: $379,4222022Assets 2023: $1,403,441Liabilities 2023: $1,085,666Net Assets 2023: $317,7752023Assets 2024: $1,605,961Liabilities 2024: $1,460,494Net Assets 2024: $145,4672024

Highlighted filing

2024

Assets$1,605,961
Liabilities$1,460,494
Net Assets$145,467

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,0782011Expenses 2012: $198,0732012Revenue 2013: $1,010,661Expenses 2013: $191,574Net Income 2013: $819,0872013Revenue 2014: $331,782Expenses 2014: $395,531Net Income 2014: -$63,7492014Revenue 2015: $322,287Expenses 2015: $366,224Net Income 2015: -$43,9372015Revenue 2016: $522,375Expenses 2016: $563,453Net Income 2016: -$41,0782016Revenue 2017: $680,266Expenses 2017: $754,436Net Income 2017: -$74,1702017Revenue 2018: $709,827Expenses 2018: $813,057Net Income 2018: -$103,2302018Revenue 2019: $1,082,950Expenses 2019: $921,271Net Income 2019: $161,6792019Revenue 2020: $911,458Expenses 2020: $949,241Net Income 2020: -$37,7832020Revenue 2021: $984,052Expenses 2021: $764,159Net Income 2021: $219,8932021Revenue 2022: $741,170Expenses 2022: $838,822Net Income 2022: -$97,6522022Revenue 2023: $900,271Expenses 2023: $1,017,605Net Income 2023: -$117,3342023Revenue 2024: $1,030,555Expenses 2024: $1,199,048Net Income 2024: -$168,4932024

Highlighted filing

2024

Revenue$1,030,555
Expenses$1,199,048
Net Income-$168,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.46$0.15$1.03$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.09$0.32$0.90$1.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.13$0.38$0.74$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.06$0.54$0.98$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.27$0.32$0.91$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.35$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.19$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.30$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.45$0.33$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.42$1.00$1.01$0.19$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,324,417
Mission and Program Overview

Mission

To improve the quality of life for all residents of the Northside Community through advocating and supporting the economic growth, stability, and connectivity in the Northside community of Madison, WI.

To improve the quality of life and foster equity on the northside through community organizing and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,778$926,325▼ $29,453
Investments Other Securities-$142,000-
Accounts Receivable$99,188$99,687▲ $499
Cash and Non-Interest-Bearing Accounts$334,553$44,663▼ $289,890
Inventories for Sale or Use$13,922$13,922→ $0
Total Assets$1,403,441$1,605,961▲ $202,520
Other Assets Total$0$379,364▲ $379,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,006$946,011▼ $10,995
Other Liabilities$12,445$397,136▲ $384,691
Deferred Revenue$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$17,058$17,990▲ $932
Escrow Account Liability$4,157$4,357▲ $200
Total Liabilities$1,085,666$1,460,494▲ $374,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,775$145,467▼ $172,308
Total Net Assets Fund Balance$317,775$145,467▼ $172,308
Total Liabilities and Net Assets / Fund Balance$1,403,441$1,605,961▲ $202,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,176$334,618$1,181,794
Equipment$35,834$230,504$266,338
Other Land Buildings$43,315$21,023$64,338
Other Assets Org$365,260--
Other Securities$47,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BrockelDirector of Food SystemsFT$70,400$9,600$80,000
Justin MarkofskiExecutive DirectorFT$76,000-$76,000

Board Members and Trustees

NameTitle
Shaunte MccullumChair
Lauri LeePast Chair
Areli EstradaVice Chair
Kerri MallienDirector
Ruth SchultzDirector
Sue PeckDirector
Dawn MortimerSecretary
Renee BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,625
Program Service Revenue
$241,701
Investment Income
$3,555
Other Revenue
$444,674
All Other Contributions
$142,402
Change in Net Assets
$-168,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,099
Other Expenses$474,460
Total Fundraising Expense$13,482
Grants and Similar Amounts Paid$489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,444$59,647$4,971$497,062
Occupancy$173,634$11,083-$184,717
Current Officers, Directors, Trustees, and Key Employees$79,400$68,800$7,800$156,000
Fees for Services Other$52,540--$52,540
Depreciation Depletion$47,819--$47,819
Payroll Taxes$39,458$7,046$470$46,974
Office Expenses$24,048$2,379-$26,427
Interest$25,161--$25,161
Other Employee Benefits$23,822-$241$24,063
Insurance$19,297$2,884-$22,181
Travel$10,011$753-$10,764
Fees for Services Management$975$7,448-$8,423
Information Technology$5,956$2,433-$8,389
All Other Expenses$3,804$1,518-$5,322
Fees for Services Accounting-$3,900-$3,900
Other Expenses$3,185$8,306-$3,185
Advertising$1,700--$1,700
Conferences and Meetings$771$433-$1,204
Grants to Domestic Individuals$489--$489
Total Functional Expenses$1,002,312$183,254$13,482$1,199,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,171
Fundraising Direct Expenses$22,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northside Festive$18,128$18,128$9,618$8,510
Taste the Future$17,515$17,515$7,826$9,689
Total Events$41,171$41,171$22,380$18,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melitta MikalsonFormer Board MemberFeed Bakery Training Program ConsultingNo$7,940
Lauri LeeBoard MemberNorthside News Consulting and Ad Sales, Northside News Editor. Lauri Assumed the Role of Nsn Editor After the Existing Editor Resigned in March 2021.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$364,949
Operating Lease$14,508
Security Deposits Held$14,320
Accrued Interest$3,144
Gift Certificates$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's executive director, treasurer, and at times, the board of directors prior to filing the return with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Northside Planning Council Inc
EIN
39-1759164
Phone
6082301221
Address
1219 NORTH SHERMAN AVENUE, MADISON, WI 53704

Signing Officer

Name
Shaunte Mccullum
Title
Board Chair
Phone
6082301221
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaunte Mccullum
Formed
1994
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
135

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01324417
IRS990/GrossSalesOfInventoryAmt0695368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02433
IRS990/InformationTechnologyGrp/ProgramServicesAmt05956
IRS990/InformationTechnologyGrp/TotalAmt08389
IRS990/InsuranceGrp/ManagementAndGeneralAmt02884
IRS990/InsuranceGrp/ProgramServicesAmt019297
IRS990/InsuranceGrp/TotalAmt022181
IRS990/InterestGrp/ProgramServicesAmt025161
IRS990/InterestGrp/TotalAmt025161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013922
IRS990/InvestmentIncomeGrp/ExclusionAmt03555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0142000
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926325
IRS990/LandBldgEquipCostOrOtherBssAmt01512470
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE AND FOSTER EQUITY ON THE NORTHSIDE THROUGH COMMUNITY ORGANIZING AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946011
IRS990/NetAssetsOrFundBalancesBOYAmt0317775
IRS990/NetAssetsOrFundBalancesEOYAmt0145467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0423886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011083
IRS990/OccupancyGrp/ProgramServicesAmt0173634
IRS990/OccupancyGrp/TotalAmt0184717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/ProgramServicesAmt024048
IRS990/OfficeExpensesGrp/TotalAmt026427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0379364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANKING & FINANCIAL FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18306
IRS990/OtherExpensesGrp/ProgramServicesAmt053590
IRS990/OtherExpensesGrp/ProgramServicesAmt14208
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/TotalAmt060214
IRS990/OtherExpensesGrp/TotalAmt18306
IRS990/OtherExpensesGrp/TotalAmt24208
IRS990/OtherExpensesGrp/TotalAmt33185
IRS990/OtherLiabilitiesGrp/BOYAmt012445
IRS990/OtherLiabilitiesGrp/EOYAmt0397136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENCY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133
IRS990/OtherRevenueTotalAmt01997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07046
IRS990/PayrollTaxesGrp/ProgramServicesAmt039458
IRS990/PayrollTaxesGrp/TotalAmt046974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAUNTE MCCULLUM
IRS990/PriorPeriodAdjustmentsAmt0-3815
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING/SUBSCRIPTI
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. IN 2024 WE WERE ABLE TO CONTINUE OFFERING PAID BAKERY INTERNSHIP/TRAINING AND PROCEEDED WITH FOUR CLASS SESSION COHORTS EACH INCLUDING 4 INTERNS. STUDENTS RECEIVE HANDS-ON TRAINING AND EXPERIENCE BY PRODUCING FEED BAKERY PRODUCTS, WHICH ARE SOLD RETAIL AND WHOLESALE AROUND MADISON. WE PROVIDE STUDENTS WITH LIFE SKILLS TRAINING AS WELL AS SALES, MARKETING AND CUSTOMER SERVICE SKILLS. TRAINING ALSO INCLUDES CULINARY TECHNIQUES, KNIFE SKILLS, COMMERCIAL KITCHEN EQUIPMENT USE, FOOD SAFETY, BAKING PRACTICES, PRODUCT PACKAGING AND BAKING MATH. AT PROGRAM COMPLETION, STUDENTS TAKE THEIR SERVSAFE TEST TO HELP MAKE THEM A MORE VALUABLE EMPLOYEE TO PROSPECTIVE EMPLOYERS. STUDENTS RECEIVE JOB PLACEMENT SUPPORT AND ARE OFFERED A MENTOR TO ASSIST THEM IN NAVIGATING THE EMPLOYMENT WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423886
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FOOD FOR ALL (HFFA) HAS BEEN A PROGRAM OF MADISON NORTHSIDE PLANNING COUNCIL SINCE 2016 AND SPECIALIZES IN THE RECOVERY AND DISTRIBUTION OF EXCESS PREPARED FOOD FROM EVENTS AND CAFETERIAS AS WELL AS PRODUCE FROM AREA FARMS. WITH THE SECOND YEAR OF AN EQUITABLE RECOVERY GRANT FROM THE STATE OF WI DEPARTMENT OF ADMINISTRATION, HFFA WAS ABLE TO CONTINUE EXPANDED SERVICES TO RECOVER AND DISTRIBUTE FOOD. IN 2024, HFFA RECOVERED AND DISTRIBUTED 297,000 POUNDS OF PREPARED FOOD AND 169,500 POUNDS OF PRODUCE TO FOOD PANTRIES AND OTHER LOCAL PARTNERS. BESIDES FOOD RECOVERY AND DISTRIBUTION, HFFA WORKS TO EDUCATE THE PUBLIC ABOUT FOOD WASTE AND FOOD RECOVERY ISSUES AS IT RELATES TO BOTH FOOD INSECURITY AND CLIMATE CHANGE MITIGATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125163
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0554117
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt0414843
IRS990/PYOtherRevenueAmt0375101
IRS990/PYProgramServiceRevenueAmt0251466
IRS990/PYRevenuesLessExpensesAmt0-117334
IRS990/PYSalariesCompEmpBnftPaidAmt0602762
IRS990/PYTotalExpensesAmt01017605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING SERVICES - 2024 AMOUNT: $ 460. FISCAL AGENCY FEES - 2024 AMOUNT: $ 133.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01926231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926231
IRS990ScheduleA/TotalSupportAmt01932069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181794
IRS990ScheduleD/EquipmentGrp/BookValueAmt035834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4364949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING BROKERAGE - DHT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERSHING BROKERAGE - RESERVE ACCOUN

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