2023-10-06T15:20:28-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 391053827 COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC COMM 7158928422 4101 E TOWNE BLVD MADISON WI 537042605 SAMANTHA WENDT BOARD PRESIDENT 7158928422 2023-07-27 1 SAMANTHA WENDT 999009999 0 KARL ECK CPA P01454876 6082741980 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER DUDDY 4101 E TOWNE BLVD MADISON WI 537042605 34411401 0 X WWW.CACSCW.ORG X 1966 WI TO TRANSFORM OUR COMMUNITIES BY FOSTERING CONDITIONS WHERE EVERYONE CAN ACHIEVE SOCIAL AND ECONOMIC SECURITY. 15 15 87 158 0 0 12197772 34361432 30909 24107 7631 10891 0 -3647 12236312 34392783 8035992 29366440 0 0 2821261 3476036 0 0 41387 966346 1263736 11823599 34106212 412713 286571 4809920 5776317 2330177 3010003 2479743 2766314 X AT COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN, INC. (CAC) OUR MISSION IS TO TRANSFORM OUR COMMUNITIES BY FOSTERING CONDITIONS WHERE EVERYONE CAN ACHIEVE SOCIAL AND ECONOMIC SECURITY. CAC EXISTS TO PUSH BACK ON POVERTY. OUR ORGANIZATION WAS BORN OUT OF THE WAR ON POVERTY, AND THAT PURPOSE MOTIVATES US TO THIS DAY. BUT WHILE WE'VE BEEN AROUND FOR FIVE DECADES, WE'RE COMMITTED TO EVOLVING THE WAY WE WORK TO HELP PEOPLE LIVE BETTER LIVES. IT'S TIME FOR A NEW APPROACH TO HOUSING SECURITY, FOOD SECURITY AND ESSENTIAL RESOURCES. WE CHAMPION FLEXIBILITY RATHER THAN RELYING ON A ONE-SIZE-FITS-ALL SOLUTION. BY WORKING WITH OUR STRONG NETWORK, WE IDENTIFY SPECIFIC NEEDS WITHIN EACH OF OUR THREE COMMUNITIES, AND CARRY OUT A PLAN TO GENERATE THE GREATEST IMPACT. WHEN WE TRANSFORM TOGETHER, WE CREATE LASTING CHANGE. 0 0 29514776 26952450 24107 HOUSING SECURITY:WE WORK AS CASE MANAGERS TO FIND STABLE AND RELIABLE SHELTER FOR PEOPLE WITHOUT HOMES AND THOSE FACING THREATS TO THEIR HOUSING. ACROSS THREE DIFFERENT COUNTIES, WE DEVELOP CUSTOM SOLUTIONS THAT NOT ONLY HELP INDIVIDUALS AND FAMILIES GET BACK ON THEIR FEET, BUT ALLOW THEM TO ACCESS A HIGHER QUALITY OF LIFE. IN 2022 CAC ASSISTED 12,738 PEOPLE WITH RENTAL AND HOUSING ASSISTANCE. THIS TOTAL INCLUDED HELPING 4,829 HOUSEHOLDS AVOID EVICTION THROUGH RENTAL ASSISTANCE, SUPPORTING 98 VETERAN HOUSEHOLDS, AND HELPING 56 INDIVIDUALS OBTAIN TERMPORARY HOUSING SOLUTIONS. 3153238 2270134 0 FOOD SECURITY PROGRAMS:CAC CREATES ACCESS TO NUTRITION FOR PEOPLE IN THE GREATEST NEED. WE PROVIDE FOOD TO FOOD PANTRIES AT ZERO COST, AND OUR GLEANERS PROGRAM HELPS RESTAURANTS AND GROCERS REDIRECT THEIR UNUSED FOOD TO HUNGRY COMMUNITY MEMBERS. THROUGH DOUBLE DOLLARS, PEOPLE WITH LOW INCOME GET FRESH, LOCALLY GROWN FOOD AT FARMERS MARKETS. OUR HOLISTIC APPROACH HELPS US DO THE MOST GOOD. IN 2022 CAC DISTRIBUTED 2,114,599 POUNDS OF FOOD TO AREA PANTRIES AND SHELTERS. THIS TOTAL INCLUDES 326,702 POUNDS OF GLEANED FOOD, 7,530 POUNDS OF DONATED FOOD, 58,727 POUNDS OF PURCHASED FOOD AND 1,721,640 POUNDS OF USDA COMMODITIES. OUR EFFORTS FEED 378,732 FOOD INSECURE INDIVIDUALS ACROSS DANE, JEFFERSON AND WAUKESHA COUNTIES. WE DISTRIBUTED 2,932 STOCKBOXES, SHELF STABLE NUTRITOUS FOOD, TO INDIVIDUALS OVER 60 YEARS OF AGE. 289275 143856 0 ESSENTIAL RESOURCES:WE OFFER FINANCIAL LITERACY COURSES, EDUCATIONAL ATTAINMENT RESOURCES AND CAREER SERVICES, IN ADDITION TO OUR LONG-STANDING WINTER GLOW PROGRAM THAT PROVIDES MUCH-NEEDED CLOTHING IN THE WINTER. BY HELPING PEOPLE BECOME THEIR BEST SELVES, WE'RE BUILDING A STRONGER COMMUNITY. IN 2022 CAC DISTRIBUTED WINTER COATS TO 3,430 INDIVIDUALS, PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 1,441 INDIVIDUALS, OFFERED TOILETRY AND HOME GOOD BOXES TO 10,174 HOUSEHOLDS AND PROVIDED ACCESS TO COVID-19 VACCINATIONS TO 150 INDIVIDUALS. OUR INTAKE TEAM PROVIDED RESOURCES AND REFFERALS TO 22,453 INDIVIDUALS SEEKING SUPPORT. 32957289 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 948 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TIMOTHY S PRODELL 7158928422 4101 E TOWNE BLVD MADISON WI 53704 AMBER DUDDY EXECUTIVE DIRECTOR 40.00 X 106525 0 13636 TIM PRODELL FINANCE DIRECTOR 40.00 X 94182 0 12899 LARRY NELSON VICE PRESIDENT 1.00 X X 0 0 0 CHARA TAYLOR-HENNING TREASURER 1.00 X X 0 0 0 JOHN VOGT SECRETARY (THRU SEPT) 1.00 X X 0 0 0 SAMANTHA WENDT PRESIDENT 1.00 X X 0 0 0 ALEX ALLON MEMBER (THRU SEPT) 1.00 X 0 0 0 JENNIFER ANDREWS MEMBER 1.00 X 0 0 0 CAROUSEL BAYRD MEMBER (THRU APRIL) 1.00 X 0 0 0 SARAH BUTZ MEMBER 1.00 X 0 0 0 KATIE GILLESPIE MEMBER 1.00 X 0 0 0 BETTY GROENEWALD MEMBER 1.00 X 0 0 0 JUDE HARTWICK MEMBER 1.00 X 0 0 0 LINDA KETCHUM MEMBER 1.00 X 0 0 0 KIRK LUND MEMBER 1.00 X 0 0 0 ROB MCMURRICH MEMBER 1.00 X 0 0 0 BRITTANIE PEASLEE MEMBER 1.00 X 0 0 0 EMI REINER MEMBER (THRU SEPT) 1.00 X 0 0 0 GEORGE REISTAD MEMBER (THRU APRIL) 1.00 X 0 0 0 JENNIFER ROWEDDER MEMBER 1.00 X 0 0 0 JULIE SPITZACK MEMBER 1.00 X 0 0 0 MJ VAN VOORST MEMBER 1.00 X 0 0 0 ANNA WOLFE MEMBER (THRU JAN) 1.00 X 0 0 0 200707 0 26535 1 0 0 0 0 263124 2000 33463553 632755 1987805 34361432 HOUSING 624200 24107 24107 24107 10891 10891 14971 2000 18618 -3647 -3647 34392783 24107 0 7244 29366440 29366440 227242 227242 2585830 2034144 531452 20234 59622 46692 12278 652 339266 273376 62566 3324 264076 212905 48727 2444 19547 1143 18404 20000 17226 2774 43033 31243 9124 2666 48997 10617 33998 4382 265816 190344 75472 143492 118253 24170 1069 385745 231443 154302 66574 37576 28998 43642 28834 14808 101947 101947 36501 18867 17474 160 MEMBERSHIP AND DUES 44980 8997 29527 6456 43462 43462 34106212 32957289 1107536 41387 2048041 2958648 534185 440029 31216 50983 806601 809191 95210 27030 52733 105557 1584778 332358 1219824 1252420 22110 19950 0 112509 4809920 5776317 587331 273141 827846 1714928 650000 641551 265000 380383 2330177 3010003 X 1349691 1647482 1130052 1118832 2479743 2766314 4809920 5776317 286571 0 X X 0 1 X 1 1 1 X 4496033 5391416 8645440 12197772 34361432 65092093 4496033 5391416 8645440 12197772 34361432 65092093 65092093 97722 97714 5977 7631 10891 219935 65312028 243731 0.99660 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22110 -1933 227 19950 18628 100 3618 236 22110 17377 1479 228 18628 15148 2413 184 17377 15469 -145 176 15148 1.00000 0.00000 0.00000 1 0 120800 120800 798378 30762 767616 665600 301596 364004 1252420 COMMUNITY DEVELOPMENT BLOCK GRANT LOAN PAYABLE 265000 OPERATING LEASE OBLIGATIONS, CURRENT 115383 380383 X 34411401 0 34411401 -18618 -18618 34392783 34124830 18618 18618 34106212 0 34106212 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A RESERVE FOR FUTURE OPERATIONS. PART X, LINE 2: COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN, INC. (CAC) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,618. SLAY THE DAY: DRAG BRUNCH 16971 2000 14971 1500 5928 6223 1448 3519 16971 2000 14971 1500 5928 6223 1448 3519 18618 -3647 1 HOUSING AND CASE MANAGEMENT - CAC OPERATES A VARIETY OF PROGRAMS THAT PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. THE AGENCY ALSO PROVIDES CASE MANAGEMENT, LANDLORD/TENANT MEDIATION AND TEMPORARY FINANCIAL ASSISTANCE TO HOUSEHOLDS THAT ARE AT-RISK OF HOMELESSNESS OR SEEKING TO RE-ENTER HOUSING AFTER A PERIOD OF HOMELESSNESS. 12738 26952450 FOOD SECURITY - EACH YEAR CAC DISTRIBUTES APPROXIMATELY 3 MILLION POUNDS OF FOOD FREE OF CHARGE TO FOOD PANTRIES AND MEAL SITES IN DANE, JEFFERSON AND WAUKESHA COUNTIES. THIS FOOD IS PROCURED THROUGH A COMBINATION OF GOVERNMENT COMMODITY PROGRAMS, FOOD DRIVES, AND PERISHABLE FOOD DONATIONS FROM AREA FOOD SERVICE PARTNERS, FARMS AND FOOD PANTRY GARDENS. 378732 282329 1987805 STATE OF WISCONSIN VALUATION TEFAP COMMODITIES ESSENTIAL RESOURCES -EACH YEAR CAC PROVIDES CLOTHING VOUCHERS AND HOLDS A KOATS FOR KIDS CAMPAIGN TO PROVIDE COMMUNITY MEMBER WITH CLOTHING AND SUPPLIES. 15045 143856 PART I, LINE 2: WHEN A CASEWORKER REQUESTS FUNDS THEY COMPLETE A PURCHASE REQUEST AND ATTACH ALL RELATED SUPPORTING DOCUMENTATION. THE REQUEST IS SENT TO THE APPROPRIATE PROGRAM LEADER FOR VERIFICATION AND APPROVAL. AFTER SATISFACTORY APPROVAL THE REQUEST AND DOCUMENTATION IS FORWARDED TO THE ACCOUNTING DEPARTMENT FOR PAYMENT PROCESSING. THE APPROPRIATE DIRECTOR RECEIVES MONTHLY FINANCIAL STATEMENTS AND GRANT EXPENSE REPORTS TO MONITOR THE FUND BALANCES. X 1 1987805 WI STATE VALUATION 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF FOOD INVENTORY. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED AND APPROVED BY THE BOARD OF DIRECTORS ON 3/23/23. THE SIGNIFICANT CHANGES MADE WERE MAINLY PROCEDURAL UPDATES AND ENHANCED LANGUAGE TO INCREASE ALIGNMENT TO CSBG ORGANIZATIONAL STANDARDS AND MORE THOROUGHLY DESCRIBE DUTIES/PROCESSES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SHALL ENSURE FORM 990 IS COMPLETED ANNUALLY AND PRESENTED TO THE BOARD FOR REVIEW.THE FORM 990 IS PREPARED BY THE AUDIT FIRM AND SUBMITTED TO CAC'S FINANCE DIRECTOR FOR REVIEW. AFTER SATISFACTORY REVIEW, THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990. THE BOARD PRESIDENT PRESENTS THE 990 TO THE FULL BOARD AND DISCUSSES THE GOVERNANCE AND MANAGEMENT SECTION. THE BOARD PRESIDENT SIGNS THE FORM 990 AND IS INFORMED WHEN IT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT UPON APPOINTMENT TO THE BOARD. A BOARD MEMBER MUST RECUSE THEMSELVES FROM ANY ACTION OR SITUATION WHERE A CONFLICT MIGHT BE RELEVANT. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR DISCUSS CONFLICTS OF INTEREST WITH BOARD MEMBERS REGULARLY AND BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY NEW OR POTENTIAL CONFLICT AS THEY OCCUR. IF ANY CONFLICT OR INCIDENT OCCURS, THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR MAY REQUEST THE BOARD MEMBER TO RECUSE HIM/HERSELF FROM THE DISCUSSION OR VOTE AND TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT. EVERY TWO YEARS, EACH BOARD MEMBER MUST REVIEW, UPDATE AND SIGN THE CORPORATIONS CODE OF ETHICS AND CONFLICT OF INTEREST POLICY/STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN AND RECEIVES RESULTS FROM MANY COMPARABILITY STUDIES TO MAKE RECOMMENDATIONS REGARDING WAGES FOR EACH POSITION. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INSTRUCTIONS ON THE ORGANIZATION'S WEBSITE TELL HOW TO OBTAIN THE INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.