Totals
- Total revenue
- $134,680
- Total expenses
- $148,967
- Contributions and grants received
- $124,233
- Grants paid
- $53,600
- Program service revenue
- $0
- Investment income
- $6,983
- Other revenue
- $3,464
- Total assets, end of year
- $261,217
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,217
- Program services expenses (Part IX)
- $60,146
- Management and general expenses
- $87,366
- Fundraising expenses
- $1,455
- Program service expenses (Part III)
- $60,146
Program services were 40.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$124,233
-
3 · Investment income
total $5,223 · excluded $5,223
-
7a · Gross sales of assets other than inventory
securities $80,636
-
7b · Less cost or other basis and sales expenses
securities $78,876
-
7c · Gain or loss
securities $1,760
-
7d · Net gain or loss
total $1,760
-
8a · Fundraising events: gross income
$17,882
-
8b · Fundraising events: direct expenses
$14,418
-
8c · Net income from fundraising events
total $3,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,100 · program services $26,100
-
2 · Grants to domestic individuals
total $27,500 · program services $27,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,683 · management and general $54,683
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,577 · management and general $3,577
-
10 · Payroll taxes
total $4,238 · management and general $4,238
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,495 · management and general $9,495
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,092 · management and general $1,092
-
14 · Information technology
total $2,211 · program services $495 · management and general $1,716
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $202 · management and general $202
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,275 · management and general $2,275
-
24a · Other expenses: Sponsorship
total $2,900 · program services $2,900
-
24b · Other expenses: Investment Bank Fees
total $5,589 · management and general $5,589
-
24c · Other expenses: Meetings/Printing Publications, Comm/Outreach
total $6,354 · program services $1,651 · management and general $3,248 · fundraising $1,455
-
24d · Other expenses: Misc
total $1,251 · management and general $1,251
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,362 · end of year $43,563
-
4 · Accounts receivable
beginning of year $785 · end of year $689
-
9 · Prepaid expenses and deferred charges
beginning of year $672 · end of year $972
-
11 · Investments: publicly traded securities
beginning of year $102,304 · end of year $64,450
-
15 · Other assets
beginning of year $179,744 · end of year $151,543
-
27 · Net assets without donor restrictions
beginning of year $234,762 · end of year $178,112
-
28 · Net assets with donor restrictions
beginning of year $68,105 · end of year $83,105
Mission and programs · 2022
Mission
Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin. To achieve our mission, the Foundation 1 Mobilizes philanthropic resources and 2Funds initiatives that target system-level change, taking into account race, class, gender and age.
Activities or mission (Part I)
Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin.
-
Strategic grant making focusing on addressing the elevated priorities of equity, health and prosperity Economic justice, awarded 53,600 to 28 LGBTQ and allied nonprofits working to address the overall opportunists for LGBTQ people in SE Wisconsin to live prosperous and fulfilling lives with equal access and opportunity to participate. Launched the LGBTQ scholarhip program to support LGBTQ students in SE Wi with access to post secondary education. Researched the needs of the SE WI LGTBQ communities post marriage equality conducting an environmental scan of the research and needs nation wide to state, with 27 communities leaders being interviewed from 25 organizations in SE WI and Madison. The results of the research is being used to guide Foundation convenings, fundraising and grantmaking. A report to the community was compiled. Signature events and convenings have been held to raise awareness, visability, and support for
Expenses $60,146 · Grants $53,600
As filed on the 2022 return.
Listed in Part VII
-
Angie Harden
Director
- Total calculated
- $0
- Hours/week
- 1
-
DJ Quam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Tsukichi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin Mallon-Todd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Schounard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Nash
President
- Total calculated
- $0
- Hours/week
- 1
-
Peter Burgelis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Mayerle
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Camrin LaFond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marwill Santiago
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emmett Roeher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.