Nonprofit · EIN 39-1490691
SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $59,284,739 | $55,098,205 | $4,186,534 | $26,979,752 | $1,542,144 | $25,437,608 |
| June 30, 2024 | 990 | $51,886,930 | $55,715,823 | -$3,828,893 | $22,835,113 | $1,902,387 | $20,932,726 |
| June 30, 2023 | 990 | $48,960,370 | $50,197,165 | -$1,236,795 | $26,565,003 | $2,086,552 | $24,478,451 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,420,753
- of which government grants
- $4,070,035
- Program service revenue
- $3,483,439
- Investment income
- $344,899
- Net rental income
- $35,648
- Net gain from sales of assets
- $26,432
- Other revenue
- $35,648
Expenses
- Grants and similar amounts paid
- $43,730,496
- Compensation of officers, directors and key employees
- $801,925
- Other salaries and wages
- $4,911,256
- Salaries, compensation and benefits (total)
- $7,092,976
- Professional fundraising fees
- $426,438
- Accounting fees
- $35,893
- Occupancy
- $572,173
- Travel
- $189,835
- Depreciation
- $431,609
- Program services (functional)
- $50,724,658
- Management and general (functional)
- $2,373,415
- Fundraising (functional)
- $2,000,132
Balance sheet and other
- Total assets, start of year
- $22,835,113
- Total assets, end of year
- $26,979,752
- Total liabilities, end of year
- $1,542,144
- Net assets, end of year
- $25,437,608
- Land, buildings and equipment
- $7,659,524
- Publicly traded securities
- $8,281,868
- Net assets without donor restrictions
- $18,668,253
- Net assets with donor restrictions
- $6,769,355
- Gross receipts
- $62,596,768
- Employees
- 107
- Volunteers
- 5,536
- Year formed
- 1986
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE ORGE | EXECUTIVE DIRECTOR/PRESIDENT Officer | 40 | $240,744 | $21,652 |
| JANET SIMON | VP OF STRATEGY & DEVELOPMENT Officer | 40 | $169,659 | $26,199 |
| TRACEY CARADINE VP OF | EMPLOYEE ENGAGEMENT & EQUITY Officer | 40 | $160,377 | $17,634 |
| JEFF THOMPSON | VP OF FINANCE Officer | 40 | $87,092 | $5,585 |
| CADRE MANDY | VP OF OPERATIONS Officer | 40 | $20,752 | $852 |
| JESSIE STAUFFACHER | CHAIR Institutional trustee | 2 | $0 | $0 |
| ELIZABETH NORMAN | VICE-CHAIR Institutional trustee | 2 | $0 | $0 |
| ELIZABETH DETTMAN | TREASURER Institutional trustee | 2 | $0 | $0 |
| JENNY CAMPBELL | SECRETARY Institutional trustee | 2 | $0 | $0 |
| COURTNEY NATHAN | MEMBER Institutional trustee | 1 | $0 | $0 |
| DAVID DE LEON | MEMBER Institutional trustee | 1 | $0 | $0 |
| ELLEN CARLSON | MEMBER Institutional trustee | 1 | $0 | $0 |
| JASON MYRICK | MEMBER Institutional trustee | 1 | $0 | $0 |
| JEFF JOHNSON | MEMBER Institutional trustee | 1 | $0 | $0 |
| JUDD SCHEMMEL | MEMBER Institutional trustee | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN HART | MEMBER Institutional trustee | 1 | $0 |
| NISHANT UPADHYAY | MEMBER Institutional trustee | 1 | $0 |
| RICK SEARER | MEMBER Institutional trustee | 1 | $0 |
| SVERRE ROANG | MEMBER Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE ORGE | PRESIDENT/CEO Officer | 40 | $210,170 | $20,537 |
| JANET SIMON | VP OF STRATEGY & DEVELOPMENT Officer | 40 | $163,052 | $42,189 |
| MICHAEL WILSON TERM 082023 | VP OF FINANCE & OPERATIONS Officer | 40 | $175,881 | $14,827 |
| TRACEY CARADINE VP OF | EMPLOYEE ENGAGEMENT & EQUITY (AS OF 09/2023) Officer | 40 | $38,010 | $2,876 |
| ELIZABETH NORMAN | CHAIR Institutional trustee | 2 | $0 | $0 |
| JESSIE STAUFFACHER | VICE-CHAIR Institutional trustee | 2 | $0 | $0 |
| ELIZABETH DETTMAN | TREASURER Institutional trustee | 2 | $0 | $0 |
| JUSTIN HART | SECRETARY Institutional trustee | 2 | $0 | $0 |
| DAVID DELEON | MEMBER Institutional trustee | 1 | $0 | $0 |
| ELLEN CARLSON | MEMBER Institutional trustee | 1 | $0 | $0 |
| JASON MYRICK | MEMBER Institutional trustee | 1 | $0 | $0 |
| JENNY CAMBELL | MEMBER Institutional trustee | 1 | $0 | $0 |
| JUDD SCHEMMEL | MEMBER Institutional trustee | 1 | $0 | $0 |
| NISHANT UPADHYAY | MEMBER Institutional trustee | 1 | $0 | $0 |
| SVERRE ROANG | MEMBER Institutional trustee | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE ORGE | PRESIDENT/CEO Officer | 40 | $181,412 | $17,606 |
| MICHAEL WILSON | VP OF FINANCE & OPERATIONS Officer | 40 | $162,738 | $16,361 |
| JANET SIMON | VP OF STRATEGY & DEVELOPMENT Officer | 40 | $99,839 | $8,925 |
| ELIZABETH NORMAN | CHAIR Institutional trustee | 2 | $0 | $0 |
| JESSIE STAUFFACHER | VICE-CHAIR Institutional trustee | 2 | $0 | $0 |
| MARGARET UTTERBACK | SECRETARY Institutional trustee | 2 | $0 | $0 |
| ELIZABETH DETTMAN | TREASURER Institutional trustee | 2 | $0 | $0 |
| DAVID DELEON | MEMBER Institutional trustee | 1 | $0 | $0 |
| ELLEN CARLSON | MEMBER Institutional trustee | 1 | $0 | $0 |
| JAY MYRICK | MEMBER Institutional trustee | 1 | $0 | $0 |
| JUSTIN HART | MEMBER Institutional trustee | 1 | $0 | $0 |
| LES MCPHEARSON | MEMBER Institutional trustee | 1 | $0 | $0 |
| SVERRE ROANG | MEMBER Institutional trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2802 DAIRY DR, MADISON, WI 53718-6751
- Principal officer (990 for 2024)
- MICHELLE ORGE, 2802 DAIRY DRIVE, MADISON, WI 537186751
- Signed the 990
- MICHELLE ORGE, PRESIDENT/CEO
- Phone
- (608) 223-9121
- Website
- WWW.SECONDHARVESTMADISON.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN.
Program accomplishments
- SINCE 1986, SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN HAS PARTNERED WITH HUNDREDS OF LOCAL AGENCIES AND ORGANIZATIONS ACROSS 16 COUNTIES. WE ARE SOUTHWESTERN WISCONSIN'S LARGEST HUNGER-RELIEF ORGANIZATION, DISTRIBUTING TENS OF MILLIONS OF POUNDS OF FOOD EACH YEAR. THROUGH FOOD ACQUISITION AND DISTRIBUTION, ADVOCACY, COMMUNITYPARTNERSHIPS, AND THE SUPPORT OF THOUSANDS OF VOLUNTEERS, WE ARE MAKING OUR VISION - A COMMUNITY WHERE EVERYONE HAS ENOUGH NUTRITIOUS FOOD TO THRIVE - A REALITY. EVERY DAY, WE PROVE THAT LIVES CAN BE CHANGED WITH FOOD.SECOND HARVEST RELIES ALMOST ENTIRELY ON PHILANTHROPIC GENEROSITY TO SUPPORT NEARLY 300 PARTNER AGENCIES AND PROGRAMS ACROSS SOUTHWESTERN WISCONSIN. IN FY25, WE DISTRIBUTED 26.3 MILLION POUNDS OF FOOD - SLIGHTLY LESS THAN FY24, WHICH SET A RECORD FOR THE MOST FOOD EVER DISTRIBUTED IN OUR HISTORY. EACH YEAR, APPROXIMATELY 76 PERCENT OF THE FOOD WE PROVIDE IS NUTRIENT-RICH, INCLUDING FRESH PRODUCE, MEAT, DAIRY, AND MILK. BETWEEN JANUARY AND JUNE 2025, WE SOURCED MORE THAN 230,000 HALF-GALLONS OF MILK AND RESCUED 5.6 MILLION POUNDS OF SAFE, EDIBLE FOOD FROM RETAIL PARTNERS THAT WOULD HAVE OTHERWISE GONE TO WASTE, REDISTRIBUTING IT THROUGH OUR NETWORK OF FOOD PANTRY PARTNERS. OUR WORK IS VITALLY IMPORTANT TO THE NEARLY 147,000 PEOPLE IN SOUTHWESTERN WISCONSIN WHO EXPERIENCE FOOD INSECURITY - AND IT IS MADE POSSIBLE THANKS TO THE GENEROSITY OF THOUSANDS OF BUSINESSES, DONORS, AND VOLUNTEERS.Expenses $50,139,550 · grants $43,730,496 · revenue $3,483,439
- FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS.Expenses $489,594
- THE EMERGENCY FOOD ASSISTANCE PROGRAM IS A USDA PROGRAM THAT PURCHASES NUTRITIOUS FOODS AND PROVIDES THEM TO FOOD BANKS AND OTHER PARTNERS FOR DISTRIBUTION. THIS WAS THE FIRST YEAR SECOND HARVEST FOOD BANK OF SOUTHERN WISCONSIN PARTICIPATED AS A PASS-THROUGH AGENCY FOR TEFAP, DISTRIBUTING MORE THAN 1,500,000 POUNDS OF THESE COMMODITIES FOR THIS FISCAL YEAR.Expenses $95,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1490691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $26,979,752
- Income (IRS master file)
- $62,596,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $59,284,739 | $55,098,205 | $26,979,752 | XML |
| 990 | June 2024 | $51,886,930 | $55,715,823 | $22,835,113 | XML |
| 990 | June 2023 | $48,960,370 | $50,197,165 | $26,565,003 | XML |
| 990 | June 2022 | $43,990,829 | $43,144,920 | $26,296,276 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1490691).
Questions about SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
- What is the EIN of SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN?
- The employer identification number (EIN) of SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN is 39-1490691.
- Is SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN?
- The 990 for the year ended June 30, 2025 names MICHELLE ORGE.
- Who are the officers and directors of SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $240,744 (MICHELLE ORGE, EXECUTIVE DIRECTOR/PRESIDENT).
- How much revenue does SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $59,284,739, expenses of $55,098,205 and total assets of $26,979,752 at year end.
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All nonprofits in MADISON · Wisconsin · Food, agriculture and nutrition