Skip to content
Nonprofiteer
← EXPO OF WISCONSIN INC

Form 990 for tax year 2022

Filed by EXPO OF WISCONSIN INC.

Totals

Total revenue
$799,703
Total expenses
$562,764
Contributions and grants received
$799,302
Grants paid
$0
Program service revenue
$0
Investment income
$401
Other revenue
$0
Total assets, end of year
$818,937
Total liabilities, end of year
$4,366
Net assets or fund balances, end of year
$814,571
Program services expenses (Part IX)
$247,592
Management and general expenses
$78,548
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 44.0% 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.

  • 1c · Fundraising events

    $33,614

  • 1e · Government grants (contributions)

    $765,688

  • 3 · Investment income

    total $401

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $223,040 · program services $153,898 · management and general $69,142

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $9,206 · management and general $9,206

  • 12 · Advertising and promotion

    total $26,820 · program services $26,820

  • 13 · Office expenses

    total $31,110 · program services $31,110

  • 14 · Information technology

    total $200 · program services $200

  • 17 · Travel

    total $35,364 · program services $35,364

  • 19 · Conferences, conventions and meetings

    total $200 · program services $200

  • 24e · All other expenses

    total $236,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,634 · end of year $348,151

  • 2 · Savings and temporary cash investments

    beginning of year $430,015 · end of year $470,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $824 · end of year $4,366

  • 19 · Deferred revenue

    beginning of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $334,467 · end of year $395,883

  • 28 · Net assets with donor restrictions

    beginning of year $240,395 · end of year $418,688

Mission and programs · 2022

Mission

We believe in the HUMAN DIGNITY of formerly and currently incarcerated people and recognize they come from and are PART OF OUR COMMUNITIES.

Activities or mission (Part I)

LED BY PEOPLE WHO ARE DIRECTLY IMPACTED, EXPO IS COMMITTED TO DISMANTLING ALL SYSTEMS THAT SUPPORT MASS INCARCERATION.

  • EXPO (Ex-Incarcerated People Organizing) works to end mass incarceration, eliminate all forms of structural discrimination against formerly incarcerated people and restore formerly incarcerated people to full participation in the life of our communities. In 2022, the organization contined its work to restore voting rights to people a them came out of prison vs when then are finished with communit supervision. To educate the public on the issue of felony disenfranchiseent and how they can be a part of ending this archa practice. To assure that every person who is eligibile to vote regardless of prior felony conviction does vote in the State of WI while working to end the misinformation designed to keep directly.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerome Dillard

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Marianne Oleson

    EXECUTIVE ASSISTANT

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Ramiah Whiteside

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Tamra Oman

    HOUSING ADMINISTRATION

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Christal Arroyo Romah

    POLICY LIASON

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Dante Cottingham

    ORGANIZER

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Kelly Mahoney

    ORGANIZER

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • David Murrell

    ORGANIZER

    Total calculated
    $0
    Hours/week
    40 + 40 related

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
7 September 2023
IRS schema version
2022v5.0
Source object
202332789349300908

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.