Madison Northside Planning Council Inc

Organization Overview

Madison Northside Planning Council Inc is located in Madison, WI. The organization was established in 1994. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Madison Northside Planning Council Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Northside Planning Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Madison Northside Planning Council Inc generated $984.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $764.2k during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO IMPROVE THE QUALITY OF LIFE AND FOSTER EQUITY ON THE NORTHSIDE THROUGH COMMUNITY ORGANIZING AND ECONOMIC DEVELOPMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FEED KITCHENS IS A 5,400 SQUARE FOOT COMMERCIAL KITCHEN, FOOD BUSINESS INCUBATOR AND LOCAL FOOD MANUFACTURING FACILITY. IN 2021, FEED SUPPORTED 90 COMMERCIAL BUSINESSES AND 24 NONPROFIT/COMMUNITY GROUPS. 65% OF THE COMMERCIAL BUSINESSES AT FEED ARE OWNED BY MINORITY ENTREPRENEURS AND ANOTHER 56% OWNED BY WOMEN ENTREPRENEURS. THESE BUSINESSES GENERATED OVER $1.25 MILLION REVENUE AND CREATED 23 FULL TIME AND 50 PART TIME JOBS. FEED ALSO ACTS AS A HUB FOR LOCAL FOOD PROCESSING, VOCATIONAL TRAINING, FOOD RECOVERY WORK BY HEALTHY FOOD FOR ALL, COMMUNITY AND CASUAL 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 RELATIONSHIPS THROUGHOUT THE LOCAL FOOD SYSTEM.FEED TO GO WAS A NEW PROGRAM IMPLEMENTED IN RESPONSE TO THE PANDEMIC. WHEN THE INITIAL SAFER AT HOME ORDERS CAME DOWN IN MARCH 2020, FEED KITCHENS QUICKLY PIVOTED TO PROVIDING DAILY PACKAGED INDIVIDUAL MEALS TO DISTRIBUTION SITES AROUND DANE COUNTY. CATERING AND FOOD CART CHEFS WERE PAID TO CREATE THE MEALS AND VOLUNTEERS WERE USED TO MAKE DELIVERIES. 30,300 MEALS WERE PREPARED AND DELIVERED IN 2020 WITH AN ADDITIONAL 10,000 MEALS PREPARED AND DELIVERED IN 2021, AT ITS PEAK, 600 MEALS A DAY WERE BEING SENT OUT TO 11 COMMUNITY SITES.


THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. NO CLASSES WERE ABLE TO BE HELD IN 2021 DUE TO THE PANDEMIC. 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.


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. DUE TO THE PANDEMIC, NORMAL OPERATIONS FOR FOOD RECOVERY USING VOLUNTEERS FOR PROCESSING AND PACKAGING WAS SUSPENDED AS WE DID NOT WANT THE ADDITIONAL BODIES IN THE FEED KITCHENS FACILITY. MOST FOOD WAS DELIVERED DIRECTLY TO COMMUNITY SITES AND WAS NOT TREATED AT FEED KITCHENS. SOME DONATIONS WERE USED FOR FEED TO GO MEALS. IN 2021, HFFA RECOVERED AND DISTRIBUTED 169,800 POUNDS OF PREPARED FOOD AND 106,500 POUNDS OF PRODUCE TO FOOD PANTRIES AND OTHER LOCAL PARTNERS.


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Board, Officers & Key Employees

Name (title)Compensation
Melitta Mikalson
Interim Executive Director
$31,373
Abha Thakkar
Former Executive Director
$17,745
Jill Jokela
Former Treasurer
$9,070
Rita Giovannoni
Former Vice-President
$0
Lisa Wiese
Former President
$0
Lauri Lee
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $273,500
All other contributions, gifts, grants, and similar amounts not included above$220,568
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$494,068
Total Program Service Revenue$240,653
Investment income $87
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $3,414
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $245,830
Miscellaneous Revenue$0
Total Revenue $984,052

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Madison Northside Planning Council Inc has recieved totaling $53,374.

Awarding OrganizationAmount
Madison Community Foundation

Madison, WI

PURPOSE: GENERAL CHARITABLE PURPOSES

$40,000
United Way Of Dane County Inc

Madison, WI

PURPOSE: Program Operating Cost/Donor Designation for General Support

$10,874
Madison Gas & Electric Foundation Inc

Madison, WI

PURPOSE: GENERAL SUPPORT

$2,500
View Grant Recipient Profile

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