Form 990 for tax year 2023
Filed by MILWAUKEE AREA WORKFORCE FUNDING ALLIANCE INC.
Totals
- Total revenue
- $32,310
- Total expenses
- $77,617
- Contributions and grants received
- $31,796
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $514
- Other revenue
- $0
- Total assets, end of year
- $177,968
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,968
- Program services expenses (Part IX)
- $5,570
- Management and general expenses
- $68,705
- Fundraising expenses
- $3,342
- Program service expenses (Part III)
- $5,570
Program services were 7.2% 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.
-
1a · Federated campaigns
$435
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$21,361
-
3 · Investment income
total $514 · excluded $514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,314 · management and general $61,314
-
11c · Fees: accounting
total $2,434 · management and general $2,434
-
11g · Fees: other
total $1,275 · management and general $1,275
-
13 · Office expenses
total $264 · management and general $264
-
17 · Travel
total $11,140 · program services $5,570 · management and general $2,228 · fundraising $3,342
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,190 · management and general $1,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,532 · end of year $17,710
-
2 · Savings and temporary cash investments
beginning of year $174,743 · end of year $160,258
-
27 · Net assets without donor restrictions
beginning of year $223,275 · end of year $177,968
Mission and programs · 2023
Mission
LEVERAGE NATIONAL AND LOCAL GRANT RESOURCES TO ENSURE THAT LOW-INCOME, LOW-SKILLED INDIVIDUALS HAVE ACCESS TO TRAINING AND WORKFORCE DEVELOPMENT SERVICES AND TO SUPPORT EMPLOYERS IN MEETING THEIR WORKFORCE NEEDS.
-
LEVERAGE NATIONAL AND LOCAL GRANT RESOURCES TO ENSURE THAT LOW-INCOME, LOW-SKILLED INDIVIDUALS HAVE ACCESS TO TRAINING AND WORKFORCE DEVELOPMENT SERVICES AND TO SUPPORT EMPLOYERS IN MEETING THEIR WORKFORCE NEEDS.
Expenses $5,570
As filed on the 2023 return.
Listed in Part VII
-
Charlie CorriganCHARLIE CORRIGAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MahanSTEVEN MAHAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ReedSHANNON REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Celia BentonCELIA BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chytania BrownCHYTANIA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RobertsJERRY ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $61,314
- From this org
- $61,314
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442559349300824
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