Form 990 for tax year 2023
Filed by WISCONSIN WOMENS HEALTH FOUNDATION INC.
Totals
- Total revenue
- $3,011,806
- Total expenses
- $2,579,778
- Contributions and grants received
- $2,730,302
- Grants paid
- $8,876
- Program service revenue
- $0
- Investment income
- $283,834
- Other revenue
- -$2,330
- Total assets, end of year
- $7,095,122
- Total liabilities, end of year
- $164,176
- Net assets or fund balances, end of year
- $6,930,946
- Program services expenses (Part IX)
- $2,189,086
- Management and general expenses
- $259,466
- Fundraising expenses
- $131,226
- Program service expenses (Part III)
- $2,189,086
Program services were 84.9% 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
$43,271
-
1e · Government grants (contributions)
$1,987,496
-
1f · All other contributions, gifts and grants
$699,535
-
1g · Noncash contributions included above
$9,497
-
3 · Investment income
total $121,649 · excluded $121,649
-
7a · Gross sales of assets other than inventory
securities $613,914
-
7b · Less cost or other basis and sales expenses
securities $451,729
-
7c · Gain or loss
securities $162,185
-
7d · Net gain or loss
total $162,185 · excluded $162,185
-
8a · Fundraising events: gross income
$21,612
-
8a · Fundraising events: contributions included on line 1c
$43,271
-
8b · Fundraising events: direct expenses
$26,942
-
8c · Net income from fundraising events
total -$5,330 · excluded -$5,330
-
9a · Gaming: gross income
$3,000
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,000 · excluded $3,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
2 · Grants to domestic individuals
total $876 · program services $876
-
5 · Compensation of officers, directors and key employees
total $187,501 · program services $162,697 · management and general $13,229 · fundraising $11,575
-
7 · Other salaries and wages
total $1,341,621 · program services $1,164,145 · management and general $94,657 · fundraising $82,819
-
8 · Pension plan contributions
total $32,801 · program services $28,462 · management and general $2,314 · fundraising $2,025
-
9 · Other employee benefits
total $185,002 · program services $160,528 · management and general $13,053 · fundraising $11,421
-
10 · Payroll taxes
total $107,599 · program services $93,365 · management and general $7,591 · fundraising $6,643
-
11c · Fees: accounting
total $18,552 · management and general $18,552
-
11f · Fees: investment management
total $25,808 · management and general $25,808
-
11g · Fees: other
total $136,934 · program services $133,736 · management and general $1,668 · fundraising $1,530
-
12 · Advertising and promotion
total $27,244 · program services $26,404 · management and general $840
-
13 · Office expenses
total $139,869 · program services $109,796 · management and general $26,225 · fundraising $3,848
-
14 · Information technology
total $104,253 · program services $75,970 · management and general $22,012 · fundraising $6,271
-
16 · Occupancy
total $47,568 · program services $37,550 · management and general $6,606 · fundraising $3,412
-
17 · Travel
total $19,863 · program services $17,004 · management and general $2,859
-
19 · Conferences, conventions and meetings
total $36,429 · program services $28,299 · management and general $8,130
-
23 · Insurance
total $15,415 · program services $830 · management and general $14,585
-
24a · Other expenses: PARTICIPANT FEES
total $98,005 · program services $97,585 · management and general $420
-
24b · Other expenses: HEALTH MESSAGES AND SCR
total $28,718 · program services $28,718
-
24c · Other expenses: EDUCATIONAL MATERIALS A
total $17,720 · program services $15,121 · management and general $917 · fundraising $1,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,652 · end of year $220,942
-
3 · Pledges and grants receivable
beginning of year $479,345 · end of year $741,976
-
8 · Inventories for sale or use
beginning of year $4,908 · end of year $4,908
-
9 · Prepaid expenses and deferred charges
beginning of year $7,429 · end of year $32,352
-
10a · Land, buildings and equipment: cost or other basis
$36,059
-
10b · Land, buildings and equipment: accumulated depreciation
$36,059
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,914,327 · end of year $5,693,775
-
12 · Investments: other securities
beginning of year $217,613 · end of year $331,598
-
15 · Other assets
beginning of year $107,065 · end of year $69,571
-
17 · Accounts payable and accrued expenses
beginning of year $93,460 · end of year $93,391
-
25 · Other liabilities
beginning of year $107,368 · end of year $70,785
-
27 · Net assets without donor restrictions
beginning of year $5,793,511 · end of year $6,618,946
-
28 · Net assets with donor restrictions
beginning of year $120,000 · end of year $312,000
Mission and programs · 2023
Mission
INNOVATE, IMPACT, AND IMPROVE WOMEN'S HEALTH IN WISCONSIN.
Activities or mission (Part I)
TO ENHANCE THE HEALTH OF WOMEN BY RAISING AWARENESS ABOUT DISEASE PREVENTION AND HEALTH PROMOTION; AND SUPPORTING EFFORTS TO ASSURE COORDINATED, COMPREHENSIVE AND ACCESSIBLE HEALTH SERVICES TO WOMEN.
-
OUTREACH, EDUCATION, AND SCREENING - THE WISCONSIN WOMEN'S HEALTH FOUNDATION (WWHF) PROVIDES WOMEN'S HEALTH SERVICES AND EDUCATION FOR WOMEN AND FAMILIES. WE HAVE STATEWIDE PROGRAMS IN ALL 72 WISCONSIN COUNTIES. THE WWHF SERVICES AND RESEARCH INITIATIVES ARE ROOTED IN EVIDENCED-BASED PREVENTION OF THE DISEASES AND CONDITIONS THAT MOST IMPACT WISCONSIN WOMEN'S HEALTH. GRAPEVINE PARTNERS WITH NURSES AND COMMUNITY HEALTH EDUCATION SPECIALISTS (CHES) WHO VOLUNTEER TO CONDUCT EDUCATIONAL SESSIONS IN THEIR COMMUNITIES. PARTNERS BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED INDIVIDUALS THROUGHOUT WISCONSIN AND CONNECT INDIVIDUALS TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. THE GOAL OF GRAPEVINE IS TO EDUCATE ABOUT CHRONIC DISEASE PREVENTION AND HEALTHY LIFESTYLE CHANGES. THERE WERE 1,316 PEOPLE WHO ATTENDED A GRAPEVINE SESSION. THE UNITS WE HAVE FOR GRAPEVINE INCLUDE CANCER, DIABETES PREVENTION, DEMENTIA, HEART HEALTH, MENTAL HEALTH, SELF-CARE, COPING WITH STRESS, SLEEP, NUTRITION, BONE HEALTH, AND BREAST/GYNECOLOGIC HEALTH). WWHF ALSO HOLDS ANNUAL EVENTS, WHICH MAY INCLUDE WORKSHOPS, EXHIBITS, LECTURES, HEALTH SCREENINGS, AND EDUCATIONAL MATERIALS. ALL PROGRAMMING IN THIS CATEGORY WORKS TO CONNECT INDIVIDUALS TO LOCAL HEALTH RESOURCES. WE PUBLISH A NEWSLETTER TWICE A YEAR AND EMAIL MONTHLY NEWSLETTERS WHICH FEATURE ARTICLES ON A VARIETY OF HEALTH TOPICS, PROGRAM UPDATES AND SUCCESS STORIES, GRANTS AND AWARD RECOGNITION, AND DONOR RECOGNITION. WWHF ALSO WORKS WITH THE WISCONSIN WELL WOMAN PROGRAM/WISEWOMAN PROGRAMS ON EDUCATION, SCREENING, AND CONNECTING WOMEN WITH RESOURCES IN THE AREAS OF BREAST AND CERVICAL CANCER, MS, AND CARDIOVASCULAR DISEASE. THE WWHF IS A COMMUNITY PARTNER ON TWO PROJECTS, MAMMOGRAPHIC QUALITY INITIATIVE & COLLABORATIVE WORK GROUP PROJECT, AIMED AT IMPROVING CANCER DISPARITIES ACROSS WISCONSIN. THESE PROJECTS WERE CREATED BY A TRANSDISCIPLINARY GROUP, THE COMMUNITY & CANCER SCIENCE NETWORK, TO EXPLORE AND SOLVE PREVENTABLE DIFFERENCES IN BREAST AND LUNG CANCER. THE WWWF ALSO CREATED AND OPERATES THE WELL BADGER PROGRAM. WELL BADGER IS A HEALTH INFORMATION AND REFERRAL SERVICE, IN PARTNERSHIP WITH THE WI DEPARTMENT OF HEALTH SERVICES, CONNECTING PEOPLE IN WISCONSIN TO RESOURCES. WELL BADGER PROVIDES AN ONLINE, DYNAMIC DIRECTORY OF OVER 7,500 SERVICES, PROGRAMS, AND RESOURCES. OUR TEAM REGULARLY UPDATES AND CREATES NEW CONTENT AND RESOURCES TO ADDRESS UNMET NEEDS. THERE WERE 26,768 PEOPLE WHO USED THE WELL BADGER DIRECTORY. THE PROGRAM HAS A CHILDREN'S MENTAL HEALTH NAVIGATOR TOOL FOR PARENTS, WHICH WAS USED BY 668 PEOPLE. IN ADDITION, THEY PROVIDE ONE-ON-ONE CONNECTION THROUGH CERTIFIED I&R SPECIALISTS AND OFFER SIX CONFIDENTIAL WAYS TO CONNECT. ALL I&R STAFF ARE AIRS CERTIFIED, A PROFESSIONAL PROGRAM FOR INDIVIDUALS WORKING WITHIN THE I&R SECTOR OF HUMAN SERVICES. THEY ARE TRAINED TO ESTABLISH RAPPORT, CONDUCT AN ASSESSMENT, PROVIDE AN INFORMED CHOICE OF REFERRALS, ENGAGE IN FOLLOW-UP AND IF REQUIRED, PROVIDE ADVOCACY OR CRISIS INTERVENTION. THE WELL BADGER I&R SPECIALISTS HANDLED 3,153 CASES AND MADE OVER 16,515 REFERRALS.
Expenses $1,581,627 · Grants $876
-
PREGNANCY PROGRAMS - THE FIRST BREATH PROGRAM IS WISCONSIN'S PROGRAM TO HELP PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS MAKE POSITIVE CHANGES TO THEIR TOBACCO, ALCOHOL AND SUBSTANCE USE DURING PREGANCY AND BEYOND. FIRST BREATH HEALTH EDUCATORS, PROVIDE COMPREHENSIVE SERVICES TO HELP PARTICIPANTS STOP OR REDUCE THEIR USE OF TOBACCO, ALCOHOL, CANNABIS, AND OTHER SUBSTANCES. SERVICES ARE PARTICIPANT-CENTERED AND USE A STRENGTHS-BASED, HARM REDUCTION APPROACH. THE PROGRAM IS FREE, AND PROVIDES INDIVIDUALIZED FACE-TO-FACE, PHONE, AND TEXT-BASED SERVICES. FIRST BREATH PARTNERED WITH 281 HEALTHCARE SITES ACROSS THE STATE WHO USE THE ASK-ADVISE-REFER MODEL. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY FUNDED COMMUNITY HEALTH CENTERS, AND TRIBAL HEALTH CLINICS. A TOTAL OF 868 INDIVIDUALS WERE REFERRED DURING 2023.
Expenses $598,218
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RESEARCH, COMMUNITY, AND GRANTS - THE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO RESEARCHERS, WOMEN FACULTY SCHOLARS, AND OTHER COMMUNITY NON-PROFITS.
Expenses $9,241 · Grants $8,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUE ANN THOMPSON
PRESIDENT
- Total calculated
- $69,325
- From this org
- $69,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAROL MARKOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN FOLLEN RN MSN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAKE ORVILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ESSIE WHITELAW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISA A H CUDAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMA MOHR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE BLAIN GILBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY WESTERGAARD MD FACEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON THOMPSON JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOMMI THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $118,176
- From this org
- $89,397
- From related orgs
- $0
- Other
- $28,779
- Hours/week
- 40
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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349300947
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