Civic Intelligence

Badger Prairie Needs Network Inc.

990 • Fiscal year 2020 • EIN 45-1159288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.BPNN.ORG
1200 East 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,919,282

Up $1,479,834 (+103%) from 2019

Net Assets

Up

$2,900,703

Up $1,468,452 (+103%) from 2019

Liabilities

Up

$18,579

Up $11,382 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$3,555,595

Up $1,721,457 (+94%) from 2019

Expenses

Up

$2,073,108

Up $593,350 (+40%) from 2019

Net Income

Up

$1,482,487

Up $1,128,107 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$2,919,282
Liabilities$18,579
Net Assets$2,900,703
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$3,555,595
Expenses$2,073,108
Net Income$1,482,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,555,595
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.

Badger prairie needs network is a non-profit organization dedicated tohelping our neighbors in the verona area school district by providingresources to meet basic needs while promoting dignity and inspiringhope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,501$1,354,597▲ $660,096
Savings and Temporary Cash Investments$22,477$681,161▲ $658,684
Cash and Non-Interest-Bearing Accounts$478,543$352,761▼ $125,782
Accounts Receivable$110,336$279,504▲ $169,168
Inventories for Sale or Use$132,432$244,277▲ $111,845
Investments in Publicly Traded Securities-$5,971-
Prepaid Expenses and Deferred Charges$1,159$1,011▼ $148
Total Assets$1,439,448$2,919,282▲ $1,479,834
Liabilities
Accounts Payable and Accrued Expenses$7,197$18,579▲ $11,382
Total Liabilities$7,197$18,579▲ $11,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,092$2,594,794▲ $1,323,702
Net Assets With Donor Restrictions$161,159$305,909▲ $144,750
Total Net Assets Fund Balance$1,432,251$2,900,703▲ $1,468,452
Total Liabilities and Net Assets / Fund Balance$1,439,448$2,919,282▲ $1,479,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,232,425$205,807$1,438,232
Equipment$122,172$38,842$161,014
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,551,345
Program Service Revenue
$3,570
Investment Income
$308
Other Revenue
$372
All Other Contributions
$2,920,697
Change in Net Assets
$1,482,487

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 Inventory1,150,802$1,943,796Feeding America Value
Other Non Cash Contri Table5$2,640Cost of Donated Prop
Total Noncash Contributions1,150,807$1,946,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,555,595
Total Revenue per Form 990
$3,555,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,108
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$13,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,290$17,113-$74,403
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$5,353$14,445$6,782$26,580
Fees for Services Accounting-$17,599-$17,599
Occupancy$14,922$2,633-$17,555
Information Technology-$6,506-$6,506
Other Expenses$3,263$575$6,898$3,838
Insurance-$2,309-$2,309
Conferences and Meetings-$1,984-$1,984
All Other Expenses$342$17-$359
Advertising--$8$8
Total Functional Expenses$1,994,844$64,576$13,688$2,073,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,143
Expenses per Audited Statements$2,073,108
Total Expenses per Form 990$2,073,108
Expenses Not Reported on Form 990$14,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dane County Department of Human ServicesMadison, WI-Joining Forces for Families$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 provided to the board for review prior to filing.”

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 EAST VERONA AVE, VERONA, WI 53593

Signing Officer

Name
Ryan Smith
Title
Treasurer
Phone
6088450206
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of fixed asset -14,035.”

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 2020, 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 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 14,035.”

Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0BADGER PRAIRIE NEEDS NETWORK IS A NON-PROFIT ORGANIZATION DEDICATED TOHELPING OUR NEIGHBORS IN THE VERONA AREA SCHOOL DISTRICT BY PROVIDINGRESOURCES TO MEET BASIC NEEDS WHILE PROMOTING DIGNITY AND INSPIRINGHOPE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BADGER PRAIRIE NEEDS NETWORK IS A NON-PROFIT ORGANIZATION DEDICATED TO FIGHTING GENERATIONAL POVERTY AND ENDING HUNGER IN THE COMMUNITIES WE SERVE BY PROVIDING OUR NEIGHBORS IN DANE COUNTY RESOURCES TO MEET BASIC NEEDS WHILE PROMOTING DIGNITY AND INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01432251
IRS990/NetAssetsOrFundBalancesEOYAmt02900703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02594794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01946436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02633
IRS990/OccupancyGrp/ProgramServicesAmt014922
IRS990/OccupancyGrp/TotalAmt017555
IRS990/OfficeExpensesGrp/FundraisingAmt06782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014445
IRS990/OfficeExpensesGrp/ProgramServicesAmt05353
IRS990/OfficeExpensesGrp/TotalAmt026580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14035
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PANTRY P
IRS990/OtherExpensesGrp/Desc1NUTRITION CENTER EXPENS
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt01525125
IRS990/OtherExpensesGrp/ProgramServicesAmt1358549
IRS990/OtherExpensesGrp/ProgramServicesAmt23263
IRS990/OtherExpensesGrp/TotalAmt01525125
IRS990/OtherExpensesGrp/TotalAmt1358549
IRS990/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt33838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0RYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356
IRS990/ProgSrvcAccomActy2Grp/Desc0PRAIRIE KITCHEN/INCUBATOR PROGRAMSTHE 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 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. THE COMMUNITY MEAL WAS ON HOLD IN 2020, BUT IN 2019, OVER 4,000 MEALS WERE SERVED. WE LOOK FORWARD TO BRINGING BACK THIS MUCH LOVED PROGRAM IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN TO TABLE: WISCONSIN FOOD RECOVERY NETWORKIN 2020, OUR FOOD RECOVERY PROGRAM COLLECTED 201,000 LBS OF SURPLUS PREPARED MEALS FROM CORPORATE CAFETERIAS, 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/ExpenseAmt0368813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL ADVOCACY ASSIST 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/PYContributionsGrantsAmt01823397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01469758
IRS990/PYOtherRevenueAmt0505
IRS990/PYProgramServiceRevenueAmt010225
IRS990/PYRevenuesLessExpensesAmt0354380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01479758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01482487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03551345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08359804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt08074291
IRS990ScheduleA/SubstantialContributorsTotAmt0285513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03551345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08359804
IRS990ScheduleA/TotalSupportAmt08378473
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/BookValueAmt0122172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161014
IRS990ScheduleD/ExpensesNotReportedAmt014035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02073108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01232425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01438232
IRS990ScheduleD/OtherExpensesIncludedAmt014035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03555595
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 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 14,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354597
IRS990ScheduleD/TotalExpensesPerForm990Amt02073108
IRS990ScheduleD/TotalRevenuePerForm990Amt03555595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03555595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087143
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01150802
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01943796
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
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/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSET -14,035.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,282
Liabilities
$18,579
Net assets
$2,900,703
Revenue
$3,555,595
Expenses
$2,073,108
Net income
$1,482,487
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
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$3.56$2.07$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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