2024-05-02T09:05:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2022-07-01 391269080 RACINE COUNTY PROJECT EMERGENCY INC RACI 2626322307 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 DAN TAIVALKOSKI EXECUTIVE DIRECTOR 2626322307 2024-05-01 1 DAN TAIVALKOSKI 999009999 0 KRISTEN DONLEVY P01670215 4144761880 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACINE COUNTY FOOD BANK DAN TAIVALKOSKI 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 3406332 0 X WWW.RACINECOUNTYFOODBANK.ORG X 1983 WI TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD. 10 10 6 250 0 0 2846257 3352079 0 0 32 3 28398 52932 2874687 3405014 0 0 0 0 188740 208834 0 0 0 2441126 3229758 2629866 3438592 244821 -33578 1201165 1146089 65092 43594 1136073 1102495 X TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD. 0 0 3318018 0 0 EMERGENCY FOOD DISTRIBUTION AND REFERRAL - TO EFFICIENTLY AND EFFECTIVELY OBTAIN RESOURCES AND FACILITATE THE DISTRIBUTION OF FOOD, AND OTHER NECESSITIES THROUGH A NETWORK OF DIRECT SERVICE PROVIDERS TO INDIVIDUALS AND FAMILIES OF RACINE COUNTY WHO ARE IN NEED. IN SO DOING, WE WILL EQUALIZE THE DISTRIBUTION OF RESOURCES THROUGHOUT THE COMMUNITY AND ADVOCATE ON BEHALF OF THE COMMUNITY TO REDUCE HUNGER. 3318018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DAN TAIVALKOSKI 2626322307 2000 DEKOVEN AVENUE UNIT 2 RACINE WI 53403 STEPHANIE SKLBA PRESIDENT 0.50 X X 0 0 0 RALPH MALICKI VICE-PRESIDENT 0.50 X X 0 0 0 KRYSTAL POVKOVICH DIRECTOR 0.50 X 0 0 0 JEANETTE BROWN SECRETARY 0.50 X X 0 0 0 KELLY MARTYN DIRECTOR 0.50 X 0 0 0 JAMES RAAB TREASURER 0.50 X X 0 0 0 CONNIE KIRCHNER DIRECTOR 0.50 X 0 0 0 BECKY JONES DIRECTOR 0.50 X 0 0 0 JAMES YORGAN DIRECTOR 0.50 X 0 0 0 CYNDI KNAPP-FINLEY DIRECTOR 0.50 X 0 0 0 DAN TAIVALKOSKI EXECUTIVE DIRECTOR 40.00 X 101744 0 0 101744 0 0 1 0 0 0 0 59705 30760 180633 3080981 2827424 3352079 3 3 25675 0 25675 25675 25675 9606 30760 1318 8288 8288 MISCELLANEOUS INCOME 900099 15454 15454 UTILITY INCOME-HARVEST 221000 1844 1844 UTILITY INCOME-HALO 221000 1671 1671 18969 3405014 0 0 52935 101744 40698 61046 71543 63274 8269 21398 13067 8331 14149 8737 5412 18485 18485 19958 19390 568 3243 3243 28901 25559 3342 8707 8707 623 623 36912 33421 3491 13440 12096 1344 FOOD CONTRIBUTIONS 2846293 2846293 FOOD PURCHASES 236141 236141 EQUIPMENT RENT AND MAIN 15877 9987 5890 GARDEN SUPPLIES 648 648 530 530 3438592 3318018 120574 0 102335 81335 244018 171259 61614 50897 305339 259196 4704 4704 1103233 524535 483155 578698 1201165 1146089 15092 7086 50000 36508 65092 43594 X 1079373 1052495 56700 50000 1136073 1102495 1201165 1146089 -33578 0 X 0 1 X 1 0 X 2050897 2029701 2701985 2846257 3352079 12980919 2050897 2029701 2701985 2846257 3352079 12980919 606936 12373983 12404 12430 11045 14432 25678 75989 3765 3854 626 8582 18969 35796 13092704 145138 0.94510 0.93570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,765. 2019 AMOUNT: $ 3,854. 2020 AMOUNT: $ 626. 2021 AMOUNT: $ 8,582. 2022 AMOUNT: $ 18,969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385000 178515 206485 297047 77245 219802 421186 268775 152411 578698 3406332 1318 1318 3405014 0 3405014 3439910 1318 1318 3438592 0 3438592 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,318. THOUGHTS FOR FOOD 9606 9606 1139 EMPTY BOWLS 25760 25760 1 5000 5000 179 40366 30760 9606 1318 1318 8288 X 160 2775989 FAIR MARKET VALUE X FORKLIFT 1 51435 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPROVES THE AUDIT. THE TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS JOINING THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND DATE OUR CONFLICT OF INTEREST POLICY AND AGREE TO VERBALLY DISCLOSE ANY CONFLICT AS SOON AS IT BECOMES APPARENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPLETES AN EXTENSIVE SELF-REVIEW ANNUALLY WHICH IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS IN CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 A HARD COPY OF THE 990 IS AVAILABLE BY REQUEST FROM THE EXECUTIVE DIRECTOR.