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Nonprofiteer
← WISCONSIN VOICES INC

Form 990 for tax year 2023

Filed by WISCONSIN VOICES INC.

Totals

Total revenue
$484,652
Total expenses
$1,145,867
Contributions and grants received
$412,658
Grants paid
$12,249
Program service revenue
$0
Investment income
$72,789
Other revenue
-$795
Total assets, end of year
$2,910,483
Total liabilities, end of year
$495,605
Net assets or fund balances, end of year
$2,414,878
Program services expenses (Part IX)
$798,940
Management and general expenses
$201,394
Fundraising expenses
$145,533
Program service expenses (Part III)
$798,940

Program services were 69.7% 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

    $57,682

  • 1f · All other contributions, gifts and grants

    $354,976

  • 3 · Investment income

    total $72,789 · excluded $72,789

  • 6a · Gross rents

    real property $7,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,500

  • 6d · Net rental income or loss

    total $7,500 · excluded $7,500

  • 8a · Fundraising events: gross income

    $6,650

  • 8a · Fundraising events: contributions included on line 1c

    $57,682

  • 8b · Fundraising events: direct expenses

    $14,945

  • 8c · Net income from fundraising events

    total -$8,295 · excluded -$8,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,249 · program services $12,249

  • 5 · Compensation of officers, directors and key employees

    total $199,282 · program services $95,674 · management and general $24,179 · fundraising $79,429

  • 7 · Other salaries and wages

    total $390,162 · program services $317,349 · management and general $65,749 · fundraising $7,064

  • 8 · Pension plan contributions

    total $10,135 · program services $6,699 · management and general $1,759 · fundraising $1,677

  • 9 · Other employee benefits

    total $64,960 · program services $42,724 · management and general $11,389 · fundraising $10,847

  • 10 · Payroll taxes

    total $44,760 · program services $31,148 · management and general $6,943 · fundraising $6,669

  • 11b · Fees: legal

    total $10,997 · program services $10,259 · management and general $738

  • 11c · Fees: accounting

    total $18,405 · management and general $18,405

  • 11g · Fees: other

    total $74,744 · program services $38,073 · management and general $24,783 · fundraising $11,888

  • 13 · Office expenses

    total $96,310 · program services $66,945 · management and general $17,598 · fundraising $11,767

  • 16 · Occupancy

    total $70,436 · program services $49,013 · management and general $10,925 · fundraising $10,498

  • 17 · Travel

    total $12,738 · program services $8,864 · management and general $1,976 · fundraising $1,898

  • 19 · Conferences, conventions and meetings

    total $1,899 · program services $475 · management and general $1,424

  • 20 · Interest

    total $1,124 · management and general $1,124

  • 22 · Depreciation, depletion and amortization

    total $11,730 · program services $8,105 · management and general $1,877 · fundraising $1,748

  • 23 · Insurance

    total $8,138 · program services $2,713 · management and general $4,521 · fundraising $904

  • 24a · Other expenses: SPECIAL EVENTS

    total $76,489 · program services $76,489

  • 24b · Other expenses: YOUTH STIPENDS

    total $28,326 · program services $28,326

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $10,300 · program services $3,434 · management and general $5,722 · fundraising $1,144

  • 24d · Other expenses: OTHER EXPENSES

    total $1,944 · management and general $1,944

  • 24e · All other expenses

    total $739 · program services $401 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,516 · end of year $69,521

  • 2 · Savings and temporary cash investments

    beginning of year $2,702,315 · end of year $2,350,059

  • 3 · Pledges and grants receivable

    beginning of year $50,000

  • 4 · Accounts receivable

    beginning of year $946 · end of year $507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,539 · end of year $13,360

  • 10a · Land, buildings and equipment: cost or other basis

    $72,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,769

  • 10c · Land, buildings and equipment, net

    beginning of year $17,835 · end of year $33,783

  • 14 · Intangible assets

    beginning of year $1,213

  • 15 · Other assets

    beginning of year $497,222 · end of year $443,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,836 · end of year $37,694

  • 19 · Deferred revenue

    end of year $1,500

  • 25 · Other liabilities

    beginning of year $506,657 · end of year $456,411

  • 27 · Net assets without donor restrictions

    beginning of year $2,930,636 · end of year $2,345,028

  • 28 · Net assets with donor restrictions

    beginning of year $145,457 · end of year $69,850

Mission and programs · 2023

Mission

WISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALL

  • THE ORGANIZATIONS PROVIDED PROGRAMMING IN YOUTH ADVOCACY, VOTER EDUCATION, AND CURRENT ACTIVE CAUSES AND PROJECTS. YOUTH ADVOCACY PROGRAMS PROVIDE A FORUM FOR YOUTH TO PARCIPATE IN A SERIES OF TRAININGS FOCUSED ON VOTER RIGHTS, COMMUNICATION STRATEGIES, CIVIC EDUCATION, AND VOTER OPTIONS/PROCESSES. VOTER EDUCATION PROGRAMMING MAKES SURE THAT EVERYONE HAS ACCESS TO VOTER EDUCATION, REGISTRATION AND MOBILIZATION TO HEAR EVERY VOICE IN WISCONSIN. CURRENT CAUSES INCLUDE SUCH THINGS AS THE MILKY WAY TECH HUB, MKE BELIEVERS, SHARE THE LOVE, TRUE SKOOL, THE COMMUNITY - CORRECTING THE NARRATIVE, SHERMAN PARK COMMUNITY ASSOCIATION - NEIGHBORHOOD IMPROVEMENT PROJECT AND MORE.

    Expenses $798,940 · Grants $12,249

As filed on the 2023 return.

Listed in Part VII

  • Jarrett English

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Ross

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maricha Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tawana Wartchow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Cross

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Schindler

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tomika Vukovic

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $114,282
    From this org
    $82,378
    From related orgs
    $0
    Other
    $31,904
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349302105

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