2025-04-10T08:12:49-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 475327773 FEEDING OUR COMMUNITIES WITH UNITED SERV FEED 7157411177 2321 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 DALE BIKOWSKI TREASURER 7154222050 2025-04-07 1 1 JEFFREY DVORACHEK P00964591 9206847128 2025-04-07 2024 2025-03-06 01:10:19Z DALE BIKOWSKI 2321 WEST GRAND AVE WIS RAPIDS WI 54495 1457565 0 X WWW.FOCUSOFSWC.ORG X 2015 WI PROVIDE FOOD AND ESSENTIAL HYGIENE ITEMS TO FAMILIES AND INDIVIDUALS DEALING WITH FOOD INSECURITY ISSUES SO THAT THEY MAY USE THEIR FINANCIAL RESOURCES FOR SHELTER, UTILITIES AND OTHER NECESSITIES, AND AVOID BECOMING HOMELESS. 9 9 5 250 0 0 1636896 1398318 0 0 35980 59247 0 0 1672876 1457565 0 0 0 0 137964 117012 0 0 0 1487879 1313594 1625843 1430606 47033 26959 2773505 2762161 321062 282747 2452443 2479414 TO IDENTIFY THOSE IN SOUTH WOOD COUNTY WHO EXPERIENCE FOOD INSECURITY, PROVIDE THEM FOOD AND EVERYDAY ESSENTIALS IN AN ATMOSPHERE THAT PROMOTES DIGNITY AND RESPECT, AND TO FOSTER COMMUNITY ENGAGEMENT AND COOPERATION IN THE EVERYDAY STRUGGLE AGAINST HUNGER. 0 0 1317164 THE FOCUS FOOD PANTRY PROGRAM SERVED 7,380 HOUSEHOLDS WITH 18,909 INDIVIDUALS WITH AT LEAST A WEEK'S FOOD, 21 MEALS PER PERSON AT EACH MONTHLY VISIT. WE CONTINUED OUR COLLABORATION WITH FEEDING AMERICA OF EASTERN WISCONSIN BY USING THEIR DIRECT CONNECT PROGRAM WHICH ALLOWED US TO DISTRIBUTE 176,728 ADDITIONAL POUNDS OF FOOD. IN ADDITION WE COLLECTED AND DISTRIBUTED 358,205 POUNDS OF DONATED FOOD FROM THE COMMUNITY AND OTHER FREE SOURCES TO THE HOUSEHOLDS WE SERVE. 47329 THE FOCUS NEIGHBORHOOD MEAL PROGRAM PROVIDES FREE MEALS TO ANYONE IN NEED OF A MEAL OR A CONNECTION TO OUR COMMUNITY. WE HAVE RETURNED TO SERVING EAT-IN MEALS, SERVING MEALS EVERY THURSDAY OF THE MONTH AND SERVING ABOUT 152 MEALS EACH WEEK. 50848 THE FOCUS FAMILY BACKPACKS PROGRAM PROVIDES NUTRITIOUS WEEKEND MEALS IN A DISCRETE BACKPACK FOR WISCONSIN RAPIDS SCHOOL FAMILIES FACING HUNGER. DURING 2024, AN AVERAGE OF 144 BACKPACKS WERE PACKED EACH WEEK THAT IN TOTAL PROVIDE OVER 21,982 MEALS FOR THE COMMUNITY. 1415341 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 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 1 5 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X DALE BIKOWSKI 7154222050 2321 WEST GRAND AVE WISCONSIN RAPIDS WI 54495 X MARY SCHULTZ BOARD CHAIR 11.00 X X 0 0 0 CINDY HOLBERG BOARD VICE CHAIR (THRU FEB 2024) 6.00 X X 0 0 0 MAGGIE MULESKI BOARD SECRETARY 4.00 X X 0 0 0 DALE BIKOWSKI BOARD TREASURER 7.00 X X 0 0 0 LISA BORRE BOARD MEMBER 2.00 X 0 0 0 MARY DEBYL BOARD MEMBER 2.00 X 0 0 0 ANDREA WEILAND BOARD MEMBER 2.00 X 0 0 0 HANNAH WENDELS BOARD MEMBER 1.00 X 0 0 0 BRIAN SPRANGER BOARD MEMBER 1.00 X 0 0 0 SHELLEY YOUNG BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6476 185118 1206724 964867 1398318 55534 55534 3713 0 3713 3713 3713 0 6476 0 0 1457565 0 0 59247 108697 106180 2517 8315 8122 193 11249 615 10634 620 620 3254 2493 761 61341 61341 116418 116418 13174 12724 450 FOOD & HYGIENE 1094906 1094906 MISCELLANEOUS 5393 5303 90 REPAIRS AND MAINTENANCE 4416 4416 DELIVERY COSTS 2823 2823 1430606 1415341 15265 0 28983 26557 1205621 1320678 354000 302000 5314 3004 11602 23176 1192303 385909 841647 806394 7952 91 318386 280261 2773505 2762161 338 900 320724 281847 321062 282747 X 0 0 0 0 2452443 2479414 2452443 2479414 2773505 2762161 X 26959 11 1 X 1 X 0 0 0 X 1804735 1884041 1575748 1636896 1398318 8299738 1804735 1884041 1575748 1636896 1398318 8299738 710862 7588876 5611 9593 14519 35941 55534 121198 8420936 0.90120 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807703 221492 586211 384600 164417 220183 806394 OPERATING LEASE RIGHT-OF-USE 280261 280261 OPERATING LEASE 280261 PAYROLL TAXES 1586 281847 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X 964867 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF COMPLIANCE IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING 1.