Form 990 for tax year 2022

Totals

Total revenue

$4,187,802

Total expenses

$4,874,985

Contributions and grants received

$3,934,551

Grants paid

$2,692,661

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$3,863,248

Management and general expenses

$568,602

Fundraising expenses

$443,135

Program service expenses (Part III)

$3,863,248

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• STEPHEN MCLAUGHLIN

  IMMEDIATE PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• RALPH MALICKI

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• DAVE DURMENT

  VICE-CHAIR,COMMUNITY INVESTMENTS

  Total calculated

  $0

  Hours/week

  1

• BRIAN AGEN

  VICE-CHAIR,HUMAN RESOURCES

  Total calculated

  $0

  Hours/week

  1

• ERIC GALLIEN

  VICE-CHAIR, AT-LARGE

  Total calculated

  $0

  Hours/week

  1

• KEITH CRUISE

  VICE-CHAIR, AT-LARGE

  Total calculated

  $0

  Hours/week

  1

• HECTOR DIAZ

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ALEXA HAIGH

  SECRETARY-PRESIDENT

  Total calculated

  $120,417

  From this org

  $118,012

  From related orgs

  $0

  Other

  $2,405

  Hours/week

  40

• MATT MONTEMURRO

  VICE-CHAIR, NOMINATING

  Total calculated

  $0

  Hours/week

  1

• CHRIS ANTONNEAU

  VICE-CHAIR, AT-LARGE

  Total calculated

  $0

  Hours/week

  1

• KELLY MOULD

  TREASURER AND VICE- CHAIR FINANCE

  Total calculated

  $0

  Hours/week

  1

• DARRYL BABU

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KRISTEN BEGLINGER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JASON GREENWOOD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JONATHAN DELAGRAVE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KIMBERLY KANE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SCOTT HERRMANN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LINDA HOOVER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KRISTIN MCMANMON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WILLIE JUDE II

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOHN MAHOME JR

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NICHOLAS BORTH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ERNEST NI'A

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARUICE ROBINSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CORY SEBASTIAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE SKLBA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ASHLEY STAECK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

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

• FOCUS ON COMMUNITY INC

  $193,600

  FAST, SUBSTANCE ABUSE PREVENTION, OPPORTUNITIES CLUB, ADVANCING FAMILY ASSETS

• HALO- HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION

  $140,745

  PROVIDE CARE FOR MEMBERS OF THE HOMELESS POPULATION

• BELEAF SURVIVORS INC

  $140,389

  SEXUAL ASSUALT SERVICES, STOP CHILD ABUSE AND NEGLECT,

• CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES

  $98,880

  CHILD AND FAMILY COUNSELING, SCHOOL BASED MENTAL HEALTH CLINIC

• HEALTH CARE NETWORK INC

  $92,124

  HEALTHCARE SERVICES, COVID RELIEF

• RACINE FAMILY YMCA

  $82,818

  THE SCHOOL ACHIEVERS PROGRAM

• YOUNG WOMEN'S CHRISTIAN

  $75,000

  ADULT EDUCATION AND GED PROGRAMS

• SAFE HAVEN OF RACINE INC

  $74,175

  YOUTH SHELTER; OUTREACH PROGRAMS, GIRLS INC., AFTERSCHOOL PROGRAM, COVID RELIEF

• HOUSING RESOURCES INC - RACINE

  $71,582

  RACINE FINANCIAL EMPOWERMENT CENTER AND LIFT, HOME BUYER EDUCATION AND COUNSELING

• RACINE COUNTY

  $70,000

  FAMILY CONNECTS

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

Provenance

Return type

form_990

Tax year

2022

Filed

28 June 2023

IRS schema version

2022v5.0

Source object

202331819349300018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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