Civic Intelligence

Badger Prairie Needs Network Inc.

990 • Fiscal year 2019 • EIN 45-1159288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BPNN.ORG
1200 E Verona AveVerona, WI 53593

(608) 845-0206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,439,448

Up $269,202 (+23%) from 2018

Net Assets

Up

$1,432,251

Up $354,380 (+33%) from 2018

Liabilities

Down

$7,197

Down $85,178 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$1,834,138

Up $547,008 (+42%) from 2018

Expenses

Up

$1,479,758

Up $394,944 (+36%) from 2018

Net Income

Up

$354,380

Up $152,064 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $115,277Liabilities 2011: $0Net Assets 2011: $115,2772011Assets 2012: $131,851Liabilities 2012: $0Net Assets 2012: $131,8512012Assets 2013: $236,535Liabilities 2013: $0Net Assets 2013: $236,5352013Assets 2014: $363,420Liabilities 2014: $12,395Net Assets 2014: $351,0252014Assets 2015: $613,494Liabilities 2015: $115,909Net Assets 2015: $497,5852015Assets 2016: $619,716Liabilities 2016: $5,680Net Assets 2016: $614,0362016Assets 2017: $776,409Liabilities 2017: $24,649Net Assets 2017: $751,7602017Assets 2018: $1,170,246Liabilities 2018: $92,375Net Assets 2018: $1,077,8712018Assets 2019: $1,439,448Liabilities 2019: $7,197Net Assets 2019: $1,432,2512019Assets 2020: $2,919,282Liabilities 2020: $18,579Net Assets 2020: $2,900,7032020Assets 2021: $5,786,945Liabilities 2021: $280,052Net Assets 2021: $5,506,8932021Assets 2022: $5,799,328Liabilities 2022: $31,529Net Assets 2022: $5,767,7992022Assets 2023: $6,368,419Liabilities 2023: $32,492Net Assets 2023: $6,335,9272023Assets 2024: $8,335,081Liabilities 2024: $257,958Net Assets 2024: $8,077,1232024

Highlighted filing

2019

Assets$1,439,448
Liabilities$7,197
Net Assets$1,432,251
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $126,962Expenses 2011: $118,897Net Income 2011: $8,0652011Revenue 2012: $134,085Expenses 2012: $117,511Net Income 2012: $16,5742012Revenue 2013: $199,748Expenses 2013: $95,064Net Income 2013: $104,6842013Revenue 2014: $258,775Expenses 2014: $138,989Net Income 2014: $119,7862014Revenue 2015: $515,806Expenses 2015: $369,246Net Income 2015: $146,5602015Revenue 2016: $842,686Expenses 2016: $726,235Net Income 2016: $116,4512016Revenue 2017: $922,914Expenses 2017: $812,864Net Income 2017: $110,0502017Revenue 2018: $1,287,130Expenses 2018: $1,084,814Net Income 2018: $202,3162018Revenue 2019: $1,834,138Expenses 2019: $1,479,758Net Income 2019: $354,3802019Revenue 2020: $3,555,595Expenses 2020: $2,073,108Net Income 2020: $1,482,4872020Revenue 2021: $4,633,447Expenses 2021: $2,027,257Net Income 2021: $2,606,1902021Revenue 2022: $3,515,373Expenses 2022: $3,254,467Net Income 2022: $260,9062022Revenue 2023: $5,667,474Expenses 2023: $5,099,346Net Income 2023: $568,1282023Revenue 2024: $6,885,341Expenses 2024: $5,144,145Net Income 2024: $1,741,1962024

Highlighted filing

2019

Revenue$1,834,138
Expenses$1,479,758
Net Income$354,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,834,138
Mission and Program Overview

Mission

Badger prairie needs network is a non-profit organization dedicated to helping our neighbors in the verona area school district by providing resources to meet basic needs while promoting dignity and inspiring hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,975$694,501▲ $23,526
Cash and Non-Interest-Bearing Accounts$353,200$478,543▲ $125,343
Inventories for Sale or Use$111,775$132,432▲ $20,657
Accounts Receivable$11,250$110,336▲ $99,086
Savings and Temporary Cash Investments$22,466$22,477▲ $11
Prepaid Expenses and Deferred Charges$580$1,159▲ $579
Total Assets$1,170,246$1,439,448▲ $269,202
Liabilities
Accounts Payable and Accrued Expenses$88,019$7,197▼ $80,822
Deferred Revenue$4,356$0▼ $4,356
Total Liabilities$92,375$7,197▼ $85,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,649$1,271,092▲ $194,443
Net Assets With Donor Restrictions$1,222$161,159▲ $159,937
Total Net Assets Fund Balance$1,077,871$1,432,251▲ $354,380
Total Liabilities and Net Assets / Fund Balance$1,170,246$1,439,448▲ $269,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$573,385$148,368$721,753
Equipment$121,116$29,073$150,189
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kurt BillingsPresident
Tim PedersonVice President
Marcia KasietaExecutive Director
Andrew CoppoolseMember
Ken BergMember
Marcie TomlinsonMember
Mike MckinneyMember
Steve ReinenMember
Lisa HemauerSecretary
Ryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,397
Program Service Revenue
$10,225
Investment Income
$11
Other Revenue
$505
All Other Contributions
$1,657,000
Change in Net Assets
$354,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory762,870$1,239,203Feeding America Value
Other Non Cash Contri Table16$11,542Cost of Donated Prop
Total Noncash Contributions762,886$1,250,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,834,138
Total Revenue per Form 990
$1,834,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,758
Total Fundraising Expense$17,717
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,045$14,053-$61,098
Office Expenses$12,837$16,699$14,403$43,939
Occupancy$16,781$2,961-$19,742
Fees for Services Accounting-$19,725-$19,725
Information Technology$700$12,766-$13,466
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$6,058--$6,058
All Other Expenses$1,954$491$3,268$5,713
Other Expenses$4,281$1,673-$4,281
Insurance-$1,903-$1,903
Travel-$697-$697
Advertising--$46$46
Total Functional Expenses$1,391,073$70,968$17,717$1,479,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,758
Total Expenses per Audited Statements$1,479,758
Total Expenses per Form 990$1,479,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dane County Department of Human ServicesMadison, WI-Joining Forces for Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer and later reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“Directors are responsible for openly declaring any actual or perceived conflicts of interest. Any individual with an actual or perceived conflict of interest is recursed from the discussion and decision making on an issue before the board while having business, professional, or personal interests that could bias their decisions. The board of directors has the sole responsibility for determining whether interests constitute a conflict and if so what the remedy will be.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Badger Prairie Needs Network Inc
EIN
45-1159288
Phone
6088450206
Address
1200 E VERONA AVE, VERONA, WI 53593

Signing Officer

Name
Ryan Smith
Title
Treasurer
Phone
6088450206
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The network is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The network is exempt from income taxes under section 501(c)(3) of the internal revenue code and from wisconsin franchise or income tax. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization evaluates its uncertain tax positions in accordance with professional standards. For the year ended 2019, the organization believes all tax positions to be highly certain. The network's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the network is no longer subject to such examinations for years before 2016.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01250745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt016781
IRS990/OccupancyGrp/TotalAmt019742
IRS990/OfficeExpensesGrp/FundraisingAmt014403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016699
IRS990/OfficeExpensesGrp/ProgramServicesAmt012837
IRS990/OfficeExpensesGrp/TotalAmt043939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PANTRY P
IRS990/OtherExpensesGrp/Desc1KITCHEN TO TABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NUTRITION CENTER EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OtherExpensesGrp/ProgramServicesAmt01077545
IRS990/OtherExpensesGrp/ProgramServicesAmt1204389
IRS990/OtherExpensesGrp/ProgramServicesAmt29483
IRS990/OtherExpensesGrp/ProgramServicesAmt34281
IRS990/OtherExpensesGrp/TotalAmt01077545
IRS990/OtherExpensesGrp/TotalAmt1204389
IRS990/OtherExpensesGrp/TotalAmt211156
IRS990/OtherExpensesGrp/TotalAmt34281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01159
IRS990/PrincipalOfficerNm0RYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010225
IRS990/ProgSrvcAccomActy2Grp/Desc0PRAIRIE KITCHENTHE COMMERCIAL-GRADE KITCHEN SERVES 4 STRATEGIC OBJECTIVES: 1) NUTRITION EDUCATION: COOKING CLUBS ARE OFFERED FOR SENIORS, AGES 55+ AND CHILDREN, AGES 5 -14 IN PARTNERSHIP WITH UW-HEALTH CLINICS, HY-VEE, AND THE LOCAL SENIOR CENTER, 2) MEAL SITE: AS A LICENSED RESTAURANT, THE KITCHEN IS USED ON SATURDAYS TO PREPARE A FREE COMMUNITY MEAL WHEN SCHOOL LUNCHES AND SENIOR MEALS ARE NOT AVAILABLE, 3) FOOD REPACKAGING: ALREADY PREPARED FOOD DONATED BY CORPORATE CAFETERIAS TO OUR KITCHEN TO TABLE INITIATIVE IS SAFELY REPACKAGED INTO GRAB-N-GO MEALS, AND 4) BUSINESS INCUBATOR: THE KITCHEN IS RENTED AT BELOW-MARKET RATES BY LOCAL START-UP BUSINESSES DEVELOPING FOOD PRODUCTS FOR RESALE.PRAIRIE KITCHEN MEALS ARE FREE MEALS OFFERED ON THE 1ST AND 3RD SATURDAY OF EACH MONTH IN OUR COMMUNITY ROOM. THE MEAL USUALLY INCLUDES SOUP AND SALAD, PASTA OR RICE, A CHICKEN, PORK OR BEEF DISH, A VEGETATION/VEGAN SELECTION, BREAD, A DESSERT AND DRINK. THE PURPOSE OF THE MEAL IS TO CREATE A MORE COHESIVE, RESILIENT COMMUNITY AND BUILD SUPPORT FOR BPNN'S MISSION TO END HUNGER AND POVERTY ON A LOCAL LEVEL. WE CHOSE SATURDAYS FOR THE MEAL TO FILL THE GAP WHEN SCHOOL LUNCHES AND SENIOR MEAL PROGRAMS ARE NOT AVAILABLE. EVERYONE IS WELCOME, AND NO RESERVATION IS REQUIRED. IN 2019, OVER 4,000 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN TO TABLEIN 2019, OUR FOOD RECOVERY PROGRAM COLLECTED 102,000LBS OF SURPLUS PREPARED MEALS FROM CORPORATE CAFETERIAS AND COMMERCIALLY CATERED EVENTS, DIVERTING THE DELICIOUS FOOD FROM LOCAL LANDFILLS. THE FOOD IS BROUGHT TO BPNN'S COMMERCIAL KITCHEN WHERE IT IS SAFELY REPACKAGED INTO GRAB-N-GO MEALS AND DISTRIBUTED TO FOOD PANTRIES THROUGHOUT SOUTHERN WISCONSIN IN MICROWAVABLE TAMPER-RESISTANT PACKAGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL ADVOCACYASSIST LOW INCOME INDIVIDUALS WITH LEGAL MATTERS INVOLVING LANDLORD/TENANT DISPUTES, PREDATORY LENDING ABUSES, FAMILY CONFLICT, EMPLOYMENT PROBLEMS, ETC. REFERRALS ARE ACCEPTED FROM DANE COUNTY JOINING FORCES FOR FAMILIES SOCIAL WORKERS AND LOCAL CLERGY. PARTICIPATING ATTORNEYS PROVIDE PRO BONO SERVICES AND, AS NEEDED, COVER CASE RELATED EXPENSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt01074814
IRS990/PYOtherRevenueAmt050618
IRS990/PYProgramServiceRevenueAmt0277
IRS990/PYRevenuesLessExpensesAmt0202316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01084814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01823396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt05126239
IRS990ScheduleA/SubstantialContributorsTotAmt0195053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01823396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05321292
IRS990ScheduleA/TotalSupportAmt05339950
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/EquipmentGrp/BookValueAmt0121116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE NETWORK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM WISCONSIN FRANCHISE OR INCOME TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS. FOR THE YEAR ENDED 2019, THE ORGANIZATION BELIEVES ALL TAX POSITIONS TO BE HIGHLY CERTAIN. THE NETWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694501
IRS990ScheduleD/TotalExpensesPerForm990Amt01479758
IRS990ScheduleD/TotalRevenuePerForm990Amt01834138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479758
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JOINING FORCES FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANE COUNTY DEPARTMENT OF HUMAN SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01202 NORTHPORT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0762870
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01239203
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS AND REPORTS THE NUMBER OF CONTRIBUTIONS FOR SUPPLIES AND AUCTION ITEMS AND POUNDS OF FOOD DONATED FOR FOOD INVENTORY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND LATER REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE RESPONSIBLE FOR OPENLY DECLARING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECURSED FROM THE DISCUSSION AND DECISION MAKING ON AN ISSUE BEFORE THE BOARD WHILE HAVING BUSINESS, PROFESSIONAL, OR PERSONAL INTERESTS THAT COULD BIAS THEIR DECISIONS. THE BOARD OF DIRECTORS HAS THE SOLE RESPONSIBILITY FOR DETERMINING WHETHER INTERESTS CONSTITUTE A CONFLICT AND IF SO WHAT THE REMEDY WILL BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170246
IRS990/TotalAssetsEOYAmt01439448
IRS990/TotalAssetsGrp/BOYAmt01170246
IRS990/TotalAssetsGrp/EOYAmt01439448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01823397

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,448
Liabilities
$7,197
Net assets
$1,432,251
Revenue
$1,834,138
Expenses
$1,479,758
Net income
$354,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.26$8.08$6.89$5.14$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.03$6.34$5.67$5.10$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.52$3.25$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.28$5.51$4.63$2.03$2.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$3.56$2.07$1.48
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.83$1.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.29$1.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.92$0.81$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.84$0.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.50$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.10$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.12$0.01