Form 990 for tax year 2022

Totals

Total revenue

$867,635

Total expenses

$899,273

Contributions and grants received

$824,890

Grants paid

$480,297

Program services expenses (Part IX)

$731,968

Management and general expenses

$53,494

Fundraising expenses

$113,811

Program service expenses (Part III)

$731,968

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DUSTIN FOLLEN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• JOLENE STERNWEIS

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• KATY ZALESKI

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MIKE SAUTEBIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOSH MILLER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• KAREN ISAACSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MELISSA BARNES

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• ANDREW WILKINS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BEN LEE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• HOLLY ZOPFI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• DANIELLE NYSTROM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JEFF KOLSTAD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MEGAN KRAMAS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MAT BARTKOWIAK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• CHERYL SCHWANTES

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MARTY CHY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JENNI FREDRICK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BRIAN VARSHO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• ASHLEY WINCH

  EXECUTIVE DIRECTOR

  Total calculated

  $73,576

  From this org

  $68,238

  From related orgs

  $0

  Other

  $5,338

  Hours/week

  45

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.

Grants on this return

• PERSONAL DEVELOPMENT CENTER

  $100,000

  ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES

• CHILDREN'S WISCONSIN COMMUNITY SERVICES

  $99,584

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• MARSHFIELD CLINIC HEALTH SYSTEMS INC (HOME DELIVERED MEALS)

  $46,593

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• NORTH CENTRAL COMMUNITY ACTION PROGRAM

  $43,750

  ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES

• SOUP OR SOCKS PANTRY

  $38,625

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• BIG BROTHERSBIG SISTERS

  $37,000

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• MEMORY LANE FARM

  $35,695

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• MARSHFIELD AREA RESPITE CARE CENTER

  $32,000

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• CHILDCARING INC

  $15,500

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• SPENCER KIDS GROUP

  $11,875

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

30 June 2023

IRS schema version

2022v5.0

Source object

202341849349300509

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.