Form 990 for tax year 2022
Filed by ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC.
Totals
- Total revenue
- $677,196
- Total expenses
- $584,784
- Contributions and grants received
- $693,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$8,381
- Other revenue
- -$7,902
- Total assets, end of year
- $666,152
- Total liabilities, end of year
- $13,096
- Net assets or fund balances, end of year
- $653,056
- Program services expenses (Part IX)
- $449,848
- Management and general expenses
- $82,438
- Fundraising expenses
- $52,498
- Program service expenses (Part III)
- $449,848
Program services were 76.9% 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
$100,567
-
1f · All other contributions, gifts and grants
$592,912
-
3 · Investment income
total $3,005 · excluded $3,005
-
7a · Gross sales of assets other than inventory
securities $150,849
-
7b · Less cost or other basis and sales expenses
securities $155,190 · other assets $7,045
-
7c · Gain or loss
securities -$4,341 · other assets -$7,045
-
7d · Net gain or loss
total -$11,386 · excluded -$11,386
-
8a · Fundraising events: gross income
$8,085
-
8a · Fundraising events: contributions included on line 1c
$100,567
-
8b · Fundraising events: direct expenses
$15,987
-
8c · Net income from fundraising events
total -$7,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,213 · management and general $35,107 · fundraising $35,106
-
7 · Other salaries and wages
total $222,011 · program services $222,011
-
9 · Other employee benefits
total $19,531 · program services $19,531
-
10 · Payroll taxes
total $27,940 · program services $21,654 · management and general $3,143 · fundraising $3,143
-
11c · Fees: accounting
total $15,724 · management and general $15,724
-
11f · Fees: investment management
total $1,340 · management and general $1,340
-
12 · Advertising and promotion
total $571 · fundraising $571
-
13 · Office expenses
total $9,913 · program services $5,026 · management and general $489 · fundraising $4,398
-
16 · Occupancy
total $133,910 · program services $133,910
-
17 · Travel
total $9,280 · fundraising $9,280
-
22 · Depreciation, depletion and amortization
total $15,506 · program services $15,506
-
23 · Insurance
total $14,355 · management and general $14,355
-
24a · Other expenses: MISC. EXPENSE
total $14,031 · program services $14,031
-
24b · Other expenses: DUES/LICENSES/SUBSCRIPTIO
total $12,280 · management and general $12,280
-
24c · Other expenses: HOUSEHOLD (NON FOOD ITEMS
total $9,689 · program services $9,689
-
24d · Other expenses: BOARD EXPENSE
total $5,455 · program services $5,455
-
24e · All other expenses
total $3,035 · program services $3,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,083 · end of year $225,424
-
10a · Land, buildings and equipment: cost or other basis
$311,167
-
10b · Land, buildings and equipment: accumulated depreciation
$45,442
-
10c · Land, buildings and equipment, net
beginning of year $282,907 · end of year $265,725
-
11 · Investments: publicly traded securities
beginning of year $150,173 · end of year $175,003
-
15 · Other assets
beginning of year $452
-
17 · Accounts payable and accrued expenses
beginning of year $8,869 · end of year $13,096
-
27 · Net assets without donor restrictions
beginning of year $563,746 · end of year $653,056
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR INDIVIDUAL'S SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.
-
ADULT WOMEN'S RESIDENTIAL CENTER PROGRAM ACTIVITIES BEGAN IN THE FALL OF 2019.
Expenses $449,848
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN SCHALER
EXECUTIVE DI
- Total calculated
- $70,213
- From this org
- $70,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREW DAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
SUSAN G MACLELLAN-TOBERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMIE DAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
RANDY PRETASKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOSEPH WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SARAH KORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JAKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KELSIE WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
REBECCA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303095
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