Totals
- Total revenue
- $378,597
- Total expenses
- $649,152
- Contributions and grants received
- $0
- Grants paid
- $445,430
- Program service revenue
- $77,557
- Investment income
- $300,231
- Other revenue
- $809
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $581,928
- Management and general expenses
- $67,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,928
Program services were 89.6% 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.
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $77,557 · related or exempt $77,557
-
3 · Investment income
total $527 · excluded $527
-
7a · Gross sales of assets other than inventory
other assets $523,259
-
7b · Less cost or other basis and sales expenses
other assets $223,555
-
7c · Gain or loss
other assets $299,704
-
7d · Net gain or loss
total $299,704 · excluded $299,704
-
11a · Other revenue: MISCELLANEOUS INCOME
total $809 · related or exempt $809
-
11e · Other revenue, total
$809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $445,430 · program services $445,430
-
7 · Other salaries and wages
total $85,911 · program services $78,179 · management and general $7,732
-
8 · Pension plan contributions
total $462 · program services $420 · management and general $42
-
9 · Other employee benefits
total $457 · program services $416 · management and general $41
-
10 · Payroll taxes
total $6,809 · program services $6,196 · management and general $613
-
11a · Fees: management
total $10,077 · program services $2,896 · management and general $7,181
-
11b · Fees: legal
total $39,897 · management and general $39,897
-
13 · Office expenses
total $10,516 · program services $5,258 · management and general $5,258
-
16 · Occupancy
total $13,774 · program services $9,642 · management and general $4,132
-
17 · Travel
total $622 · program services $622
-
19 · Conferences, conventions and meetings
total $136 · program services $136
-
22 · Depreciation, depletion and amortization
total $8,903 · program services $8,013 · management and general $890
-
23 · Insurance
total $8,693 · program services $7,824 · management and general $869
-
24a · Other expenses: DUES AND MEMBERSHIP FEE
total $7,273 · program services $7,219 · management and general $54
-
24b · Other expenses: FOOD
total $4,374 · program services $4,374
-
24c · Other expenses: TELEPHONE/CABLE
total $3,435 · program services $2,920 · management and general $515
-
24d · Other expenses: MISCELLANEOUS
total $2,033 · program services $2,033
-
24e · All other expenses
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,416 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $29,110 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,145 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $203,964 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,909
-
25 · Other liabilities
beginning of year $19,908 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $271,418 · end of year $0
Mission and programs · 2023
Mission
ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.
-
RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA
Expenses $581,928 · Grants $445,430 · Revenue $78,366
As filed on the 2023 return.
Listed in Part VII
-
CHRISTIN GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN KOUBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WENDY SLABACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA BUTKOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHY GRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA NICOLAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
PROGRAMS SERVING PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
-
$10,000
GENERAL SUPPORT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Dec 29, 2023 · 501(C)3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430469349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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