2025-11-17T14:49:38-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 391759164 MADISON NORTHSIDE PLANNING COUNCIL INC MADI 6082301221 1219 NORTH SHERMAN AVENUE MADISON WI 53704 SHAUNTE MCCULLUM BOARD CHAIR 6082301221 2025-11-14 1 1 DAVE MORAN P00137601 6082742002 2024 2025-03-06 01:10:19Z SHAUNTE MCCULLUM 1219 NORTH SHERMAN AVENUE MADISON WI 53704 1324417 0 X HTTPS://NORTHSIDEPLANNINGCOUNCIL.ORG X 1994 WI TO IMPROVE THE QUALITY OF LIFE AND FOSTER EQUITY ON THE NORTHSIDE THROUGH COMMUNITY ORGANIZING AND ECONOMIC DEVELOPMENT. 3 3 25 135 0 0 272301 340625 251466 241701 1403 3555 375101 444674 900271 1030555 0 489 0 0 602762 724099 0 0 13482 414843 474460 1017605 1199048 -117334 -168493 1403441 1605961 1085666 1460494 317775 145467 X TO IMPROVE THE QUALITY OF LIFE AND FOSTER EQUITY ON THE NORTHSIDE THROUGH COMMUNITY ORGANIZING AND ECONOMIC DEVELOPMENT. 0 0 75368 187823 THE FEED KITCHENS IS A 5,400 SQUARE FOOT COMMERCIAL KITCHEN, FOOD BUSINESS INCUBATOR AND LOCAL FOOD MANUFACTURING FACILITY. IN 2024, FEED SUPPORTED 75 COMMERCIAL BUSINESSES AND 15 NONPROFIT/COMMUNITY GROUPS. 70% OF THE COMMERCIAL BUSINESSES AT FEED ARE OWNED BY MINORITY ENTREPRENEURS AND ANOTHER 50% OWNED BY WOMEN ENTREPRENEURS. THESE BUSINESSES GENERATED NEARLY $2.3 MILLION REVENUE AND CREATED 43 FULL-TIME AND 39 PART-TIME JOBS. FEED ALSO ACTS AS A HUB FOR LOCAL FOOD PROCESSING, VOCATIONAL TRAINING, FOOD RECOVERY WORK BY HEALTHY FOOD FOR ALL, NONPROFIT AND COMMUNITY USE, AND AS AN EVENT VENUE FOR RESIDENTS AND CORPORATIONS. IN ADDITION TO THE STATE-OF-THE-ART FACILITIES IN THE BUILDING, FEED OFFERS VALUABLE BUSINESS DEVELOPMENT SERVICES, COACHING AND RELATIONSHIP DEVELOPMENT THROUGHOUT THE LOCAL FOOD SYSTEM.IN 2024 FEED KITCHENS HAD MULTIPLE BUSINESSES GRADUATE FROM OUR FACILITY/SERVICES AND MOVE TO THEIR OWN PRODUCTION SPACES AND AS WE MOVE INTO OUR ELEVENTH YEAR OF OPERATION, GRADUATIONS ARE BECOMING MORE FREQUENT. OUR SIGNATURE EVENTS FOR 2024 WERE TASTE THE FUTURE, A FREE COMMUNITY EVENT WITH 400 ATTENDEES FEATURING 10 FEED KITCHENS ENTREPRENEURS EACH OFFERING 2 SMALL PLATE TASTINGS OF THEIR CUISINE AND OUR SUCCESSFUL HOLIDAY BAZAAR, A MARKET FEATURING BAKERS AND PACKAGED GOODS ENTREPRENEURS, WITH A DOZEN VENDORS AND ABOUT 250 ATTENDEES. 247664 423886 THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. IN 2024 WE WERE ABLE TO CONTINUE OFFERING PAID BAKERY INTERNSHIP/TRAINING AND PROCEEDED WITH FOUR CLASS SESSION COHORTS EACH INCLUDING 4 INTERNS. STUDENTS RECEIVE HANDS-ON TRAINING AND EXPERIENCE BY PRODUCING FEED BAKERY PRODUCTS, WHICH ARE SOLD RETAIL AND WHOLESALE AROUND MADISON. WE PROVIDE STUDENTS WITH LIFE SKILLS TRAINING AS WELL AS SALES, MARKETING AND CUSTOMER SERVICE SKILLS. TRAINING ALSO INCLUDES CULINARY TECHNIQUES, KNIFE SKILLS, COMMERCIAL KITCHEN EQUIPMENT USE, FOOD SAFETY, BAKING PRACTICES, PRODUCT PACKAGING AND BAKING MATH. AT PROGRAM COMPLETION, STUDENTS TAKE THEIR SERVSAFE TEST TO HELP MAKE THEM A MORE VALUABLE EMPLOYEE TO PROSPECTIVE EMPLOYERS. STUDENTS RECEIVE JOB PLACEMENT SUPPORT AND ARE OFFERED A MENTOR TO ASSIST THEM IN NAVIGATING THE EMPLOYMENT WORLD. 125163 HEALTHY FOOD FOR ALL (HFFA) HAS BEEN A PROGRAM OF MADISON NORTHSIDE PLANNING COUNCIL SINCE 2016 AND SPECIALIZES IN THE RECOVERY AND DISTRIBUTION OF EXCESS PREPARED FOOD FROM EVENTS AND CAFETERIAS AS WELL AS PRODUCE FROM AREA FARMS. WITH THE SECOND YEAR OF AN EQUITABLE RECOVERY GRANT FROM THE STATE OF WI DEPARTMENT OF ADMINISTRATION, HFFA WAS ABLE TO CONTINUE EXPANDED SERVICES TO RECOVER AND DISTRIBUTE FOOD. IN 2024, HFFA RECOVERED AND DISTRIBUTED 297,000 POUNDS OF PREPARED FOOD AND 169,500 POUNDS OF PRODUCE TO FOOD PANTRIES AND OTHER LOCAL PARTNERS. BESIDES FOOD RECOVERY AND DISTRIBUTION, HFFA WORKS TO EDUCATE THE PUBLIC ABOUT FOOD WASTE AND FOOD RECOVERY ISSUES AS IT RELATES TO BOTH FOOD INSECURITY AND CLIMATE CHANGE MITIGATION EFFORTS. 554117 489 54011 554117 489 54011 1002312 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WI X JILL JOKELA 6084693768 1219 NORTH SHERMAN AVENUE MADISON WI 53704 SHAUNTE MCCULLUM CHAIR 1.00 X X 0 0 0 LAURI LEE PAST CHAIR 1.00 X X 0 0 0 ARELI ESTRADA VICE CHAIR 1.00 X X 0 0 0 DAWN MORTIMER SECRETARY 1.00 X X 0 0 0 RENEE BUCHANAN TREASURER 1.00 X X 0 0 0 KERRI MALLIEN DIRECTOR 1.00 X 0 0 0 RUTH SCHULTZ DIRECTOR 1.00 X 0 0 0 SUE PECK DIRECTOR 1.00 X 0 0 0 JUSTIN MARKOFSKI EXECUTIVE DIRECTOR 40.00 X 76000 0 0 CHRIS BROCKEL DIRECTOR OF FOOD SYSTEMS 40.00 X 70400 0 9600 146400 0 9600 0 0 0 0 0 198223 142402 340625 KITCHEN INCOME 624210 187823 187823 ADVERTISING/SUBSCRIPTI 541800 53418 53418 CONSULTING SERVICES 900099 460 460 241701 3555 3555 41171 22380 18791 18791 695368 271482 423886 423886 MISCELLANEOUS INCOME 900099 1864 1864 FISCAL AGENCY FEES 900099 133 133 1997 1030555 665720 0 24210 489 489 156000 79400 68800 7800 497062 432444 59647 4971 24063 23822 241 46974 39458 7046 470 8423 975 7448 3900 3900 52540 52540 1700 1700 26427 24048 2379 8389 5956 2433 184717 173634 11083 10764 10011 753 1204 771 433 25161 25161 47819 47819 22181 19297 2884 SUPPLIES 60214 53590 6624 BANKING & FINANCIAL FEE 8306 8306 BAD DEBT EXPENSE 4208 4208 TRAINING 3185 3185 5322 3804 1518 1199048 1002312 183254 13482 334553 44663 99188 99687 13922 13922 1512470 586145 955778 926325 142000 0 379364 1403441 1605961 17058 17990 95000 95000 4157 4357 957006 946011 12445 397136 1085666 1460494 X 317775 145467 317775 145467 1403441 1605961 -168493 -3815 0 X 1 X 0 0 0 X 566476 494068 252761 272301 340625 1926231 566476 494068 252761 272301 340625 1926231 1926231 64 87 136 1403 3555 5245 593 593 1932069 322872 0.99700 0.97150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING SERVICES - 2024 AMOUNT: $ 460. FISCAL AGENCY FEES - 2024 AMOUNT: $ 133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1181794 334618 847176 266338 230504 35834 64338 21023 43315 926325 PERSHING BROKERAGE - DHT ACCOUNT 95000 C PERSHING BROKERAGE - RESERVE ACCOUN 47000 C 142000 OPERATING RIGHT OF USE ASSETS 14104 FINANCING RIGHT OF USE ASSETS 365260 379364 SECURITY DEPOSITS HELD 14320 GIFT CERTIFICATES 215 ACCRUED INTEREST 3144 OPERATING LEASE 14508 FINANCING LEASE 364949 397136 TASTE THE FUTURE 17515 17515 7826 NORTHSIDE FESTIVE 18128 18128 9618 2 5528 5528 4936 41171 41171 22380 22380 18791 MELITTA MIKALSON FORMER BOARD MEMBER FEED BAKERY TRAINING PROGRAM CONSULTING 0 LAURI LEE BOARD MEMBER 7940 NORTHSIDE NEWS CONSULTING AND AD SALES, NORTHSIDE NEWS EDITOR. LAURI ASSUMED THE ROLE OF NSN EDITOR AFTER THE EXISTING EDITOR RESIGNED IN MARCH 2021. 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, AND AT TIMES, THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.