2025-05-06T16:06:41-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 391269080 RACINE COUNTY PROJECT EMERGENCY INC RACI 2626322307 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 STEPHANIE SKLBA EXECUTIVE DIRECTOR 2626322307 2025-04-29 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-04-29 2023 2025-03-06 01:10:19Z RACINE COUNTY FOOD BANK STEPHANIE SKLBA 2000 DEKOVEN AVE UNIT 2 RACINE WI 53403 3124361 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 3352079 3073707 0 0 3 1 52932 43823 3405014 3117531 0 0 0 0 208834 216098 0 0 0 3229758 2962407 3438592 3178505 -33578 -60974 1146089 1094214 43594 52693 1102495 1041521 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 3051169 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. 3051169 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 2 0 1 6 1 0 0 0 0 0 0 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 STEPHANIE SKLBA 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 JAMES YORGAN TREASURER 0.50 X X 0 0 0 JEANETTE BROWN SECRETARY 0.50 X X 0 0 0 RUTH THIELEN DIRECTOR 0.50 X 0 0 0 KRYSTAL POVKOVICH DIRECTOR 0.50 X 0 0 0 CYNDI KNAPP-FINLEY DIRECTOR 0.50 X 0 0 0 CONNIE KIRCHNER DIRECTOR 0.50 X 0 0 0 KELLY MARTYN 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 91839 27264 3450 2951154 2725224 3073707 1 1 29515 0 29515 29515 29515 12017 27264 6830 5187 5187 MISCELLANEOUS INCOME 900099 4976 4976 UTILITY INCOME-HALO 221000 2345 2345 UTILITY INCOME-HARVEST 221000 1800 1800 9121 3117531 0 0 43824 186355 111813 74542 15277 12737 2540 14466 8680 5786 22961 22961 36072 34338 1734 3408 3408 44329 40876 3453 6539 5498 1041 1532 1532 45029 40526 4503 20849 18764 2085 FOOD CONTRIBUTIONS 2550863 2550863 FOOD PURCHASES 199253 199253 EQUIPMENT RENT AND MAIN 30716 27526 3190 MEMBERSHIP DUES AND SUB 561 561 295 295 3178505 3051169 127336 0 81335 29217 171259 69943 50897 88372 259196 356910 4704 4704 1114632 569564 578698 545068 1146089 1094214 7086 16185 36508 36508 43594 52693 X 1052495 991521 50000 50000 1102495 1041521 1146089 1094214 -60974 0 X 0 1 X 1 0 X 2029701 2701985 2846257 3352079 3073707 14003729 2029701 2701985 2846257 3352079 3073707 14003729 541352 13462377 12430 11045 14432 25678 29516 93101 3854 626 8582 18969 9121 41152 14137982 126917 0.95220 0.94510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,854. 2020 AMOUNT: $ 626. 2021 AMOUNT: $ 8,582. 2022 AMOUNT: $ 18,969. 2023 AMOUNT: $ 9,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385000 188387 196613 308446 93743 214703 421186 287434 133752 545068 3124361 6830 6830 3117531 0 3117531 3185335 6830 6830 3178505 0 3178505 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,830. THOUGHTS FOR FOOD 12017 12017 1930 EMPTY BOWLS 17000 17000 1 10264 10264 4900 39281 27264 12017 6830 6830 5187 X 169 2725224 FAIR MARKET VALUE 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.