Totals
- Total revenue
- $18,644,621
- Total expenses
- $19,916,288
- Contributions and grants received
- $17,350,632
- Grants paid
- $7,846,726
- Program service revenue
- $1,168,628
- Investment income
- $20,272
- Other revenue
- $105,089
- Total assets, end of year
- $3,971,949
- Total liabilities, end of year
- $4,725,879
- Net assets or fund balances, end of year
- -$753,930
- Program services expenses (Part IX)
- $18,555,217
- Management and general expenses
- $1,361,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,555,217
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONALD LAYDEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KISSINGER
VICE CHAIRPERSON AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDRES GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DESHEE AGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN BUKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODRICK CURETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DAILY
DIRECTOR (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 1
-
EDGARD DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM FENDT
DIRECTOR (THRU 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAYSEE HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN JASKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKIEM JACKSON-BELL
DIRECTOR (THRU 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
ERNEST JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KESSENICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANAN LESSELYOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
UGO NWAGBARAOCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MANTHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR VICKI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MARTIN
DIRECTOR (THRU 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
LUPE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MEHRHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MARK MONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN PERLSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KEITH POSELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SPINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA SWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHYTANIA BROWN
PRESIDENT AND CEO
- Total calculated
- $182,466
- From this org
- $151,821
- From related orgs
- $0
- Other
- $30,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,821
- Bonus
- $10,000
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $21,495
- Filer's total
- $182,466
-
LOWELL RAVEN
CHIEF FINANCIAL OFFICER (THRU 3/23)
- Total calculated
- $117,242
- From this org
- $109,270
- From related orgs
- $0
- Other
- $7,972
- Hours/week
- 40
-
JULIE CAYO
CHIEF PLANNING OFFICER
- Total calculated
- $139,017
- From this org
- $101,398
- From related orgs
- $0
- Other
- $37,619
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
-
$756,461
ARPA - LEAD ABATEMENT - ADULT AND WORKFORCE INVESTMENT ACT ADULT ACTIVITIES
-
$570,021
WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES
-
$543,128
WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES
-
CENTER FOR SELF-SUFFICIENCY INC
$466,874
WORKFORCE INVESTMENT ACT ADULT ACTIVITIES
-
WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES
-
WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES
-
$431,032
WORKFORCE INVESTMENT ACT ADULT ACTIVITIES
-
$106,500
WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES
-
MILWAUKEE CHRISTIAN CENTER INC
$89,525
WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES
-
$74,229
WORKFORCE INVESTMENT ACT ADULT ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349303061
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.