Civic Intelligence

Se Wi Emergency Support Group Inc.

990 • Fiscal year 2023 • EIN 85-1044086

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.FRIENDSWITHFOODWI.ORG
713 N GrandviewWaukesha, WI 53188

(262) 424-0184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,019

Flat from 2023

Net Assets

Flat

$127,019

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,355,082

Flat from 2023

Expenses

Flat

$3,321,022

Flat from 2023

Net Income

Flat

$34,060

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $27,039Liabilities 2021: $0Net Assets 2021: $27,0392021Assets 2022: $92,959Liabilities 2022: $0Net Assets 2022: $92,9592022Assets 2023: $127,019Liabilities 2023: $0Net Assets 2023: $127,0192023Assets 2023: $127,019Liabilities 2023: $0Net Assets 2023: $127,0192023Assets 2024: $116,401Liabilities 2024: $0Net Assets 2024: $116,4012024

Highlighted filing

2023

Assets$127,019
Liabilities$0
Net Assets$127,019
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $818,839Expenses 2021: $795,405Net Income 2021: $23,4342021Revenue 2022: $1,396,788Expenses 2022: $1,330,868Net Income 2022: $65,9202022Revenue 2023: $3,355,082Expenses 2023: $3,321,022Net Income 2023: $34,0602023Revenue 2023: $3,355,082Expenses 2023: $3,321,022Net Income 2023: $34,0602023Revenue 2024: $3,164,692Expenses 2024: $3,175,310Net Income 2024: -$10,6182024

Highlighted filing

2023

Revenue$3,355,082
Expenses$3,321,022
Net Income$34,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,355,082
Mission and Program Overview

Mission

Providing food for families

Responding to needs in our community by providing food and supplies during a time of need. Non judgmental environment amongst friends to help eliminate barriers and support the power of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,529$85,367▲ $20,838
Cash and Non-Interest-Bearing Accounts$28,430$41,652▲ $13,222
Total Assets$92,959$127,019▲ $34,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,791$79,608▲ $16,817
Net Assets Without Donor Restrictions$30,168$47,411▲ $17,243
Total Net Assets Fund Balance$92,959$127,019▲ $34,060
Total Liabilities and Net Assets / Fund Balance$92,959$127,019▲ $34,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,597$10,366-
Leasehold Improvements$2,770--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle GamaufExecutive DirectorPT$21,600$21,600

Board Members and Trustees

NameTitle
Candace LiebnerPresident
William MorrisVice President
Sara RothSecretary
Dick RaymakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,760
All Other Contributions
$3,163,311
Change in Net Assets
$34,060

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 Inventory500$3,163,311Average Cost
Total Noncash Contributions500$3,163,311-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,163,311
Other Expenses$101,975
Salaries, Compensation, and Employee Benefits$54,236
Total Fundraising Expense$9,271
Professional Fundraising Fees$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,163,311--$3,163,311
Occupancy$56,157--$56,157
Office Expenses$17,133-$7,771$24,904
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
Other Salaries and Wages$18,771--$18,771
Other Employee Benefits$8,895--$8,895
Depreciation Depletion-$7,491-$7,491
Travel$6,367--$6,367
Payroll Taxes$4,970--$4,970
Insurance-$2,167-$2,167
Advertising$1,936--$1,936
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Legal-$1,422-$1,422
All Other Expenses$1,158--$1,158
Other Expenses$373--$373
Total Functional Expenses$3,300,671$11,080$9,271$3,321,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Bourb$20,865$20,865$1,330$19,535
Golf Wfrien$6,020$6,020$445$5,575
Total Events$26,885$26,885$7,866$19,019
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body was provided a copy of the return after it was filed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Se Wi Emergency Support Group Inc
EIN
85-1044086
Address
713 N GRANDVIEW, WAUKESHA, WI 53188
Doing Business As
Friends With Food

Signing Officer

Name
Rochelle Gamauf
Title
Executive Direc
Phone
2624240184
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Dynamic Tax Solutions LLC
Address
W232N6077 Teakwood Ct, Sussex, WI 53089
Preparer
Jennifer Cummings
Phone
4148037043
Supplemental Narrative

Additional Explanations

Amended return information

“After the original return was filed, it was determined that some of the expenses were incorrectly listed under management expenses in part ix instead of program expenses. This amended return just reclassifies the expenses to the correct categories.”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRIENDSWITHFOODWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE GAMAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02624240184
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE WI EMERGENCY SUPPORT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWI
ReturnHeader/Filer/EIN0851044086
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 N GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933969419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dynamic Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W232N6077 Teakwood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sussex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053089
ReturnHeader/PreparerPersonGrp/PhoneNum04148037043
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cummings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T08:54:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,019
Liabilities
$0
Net assets
$127,019
Revenue
$3,355,082
Expenses
$3,321,022
Net income
$34,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.16$3.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.36$3.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.36$3.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.40$1.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.80$0.02