Totals
- Total revenue
- $2,913,449
- Total expenses
- $3,053,580
- Contributions and grants received
- $1,706,957
- Grants paid
- $2,814,737
- Program services expenses (Part IX)
- $2,814,737
- Management and general expenses
- $238,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,814,737
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE LUCKE
DIRECTOR
- Total calculated
- $284,902
- From this org
- $0
- From related orgs
- $256,692
- Other
- $28,210
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $256,692 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,342 related
- Nontaxable benefits
- $0 + $6,868 related
- Filer's total
- $0 + $284,902 related
-
BOB SORGE
DIRECTOR
- Total calculated
- $260,111
- From this org
- $0
- From related orgs
- $224,357
- Other
- $35,754
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $224,357 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,646 related
- Nontaxable benefits
- $0 + $5,108 related
- Filer's total
- $0 + $260,111 related
-
BRENDA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CLAYTON FRINK
TREASURER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAVE ZWEIFEL
SECRETARY
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAWN LUSSIER
DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ERIC SALISBURY
DIRECTOR
- Total calculated
- $195,263
- From this org
- $0
- From related orgs
- $166,972
- Other
- $28,291
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $166,972 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,228 related
- Nontaxable benefits
- $0 + $12,063 related
- Filer's total
- $0 + $195,263 related
-
JAMES D LUSSIER
PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JIM BRADLEY
DIRECTOR (ENDED 5/2022)
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
LAURA J LUSSIER-LEE
DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARION F BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SCHOLZ
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BROOKE GAGE
VICE-PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
PAUL FANLUND
DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
THERESE GULBRANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM LINFIELD
DIRECTOR
- Total calculated
- $146,474
- From this org
- $0
- From related orgs
- $134,470
- Other
- $12,004
- Hours/week
- 1 + 40 related
-
MICHELLE REYNOLDS
EXECUTIVE DIRECTOR (STARTED 4/2022)
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
PAM WELLS
EXECUTIVE DIRECTOR (RETIRED 4/2022)
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THIS CENTER WILL OFFER A VARIETY OF PROGRAMMING THAT IS INTERCONNECTED TO SUPPORT THE BLACK COMMUNITY AND ENGAGE NON-BLACK PEOPLE
-
URBAN LEAGUE OF GREATER MADISON
$250,000
SUPPORT OPERATIONS & CONTINUED EQUITY, DIVERSITY, AND INCLUSION (EDI) INITIATIVES
-
$250,000
SUPPORT OPERATIONS TO CONTINUE TO BE A BEACON OF WHAT'S POSSIBLE IN PK-12 EDUCATION
-
$150,000
EXPAND THE YOUTH PROGRAMS
-
WISCONSIN YOUTH SYMPHONY ORCHESTRAS
$100,000
CAPITAL CAMPAIGN TO BUILD THE NEW 40,000 SQ FT WYSO CENTER FOR MUSIC
-
$50,000
SUPPORT OPERATIONS
-
WILLIAM T. EVJUE SCHOLARSHIP FUND
-
TRAIN YOUTH FOR SKILLED TRADE PROGRAMS
-
SUPPORT OF 6 PROJECTS
-
CONTINUING THE WORK OF THE MILESTONE PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITY · WI
-
UNIVERSITY OF WISCONSIN FOUNDATION
501(C)(3) · CHARITY · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349300233
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.