Form 990 for tax year 2023
Filed by RESPITE CARE ASSOCIATION OF WISCONSIN INC.
Totals
- Total revenue
- $989,921
- Total expenses
- $996,834
- Contributions and grants received
- $937,336
- Grants paid
- $472,597
- Program service revenue
- $52,585
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $244,297
- Total liabilities, end of year
- $124,744
- Net assets or fund balances, end of year
- $119,553
- Program services expenses (Part IX)
- $882,579
- Management and general expenses
- $114,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $882,579
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$921,416
-
1f · All other contributions, gifts and grants
$15,920
-
2a · Program service revenue: ARCH CONSULTANT AGREEM
total $52,118 · related or exempt $52,118
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $467 · related or exempt $467
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $293,311 · program services $293,311
-
2 · Grants to domestic individuals
total $179,286 · program services $179,286
-
5 · Compensation of officers, directors and key employees
total $88,754 · program services $75,441 · management and general $13,313
-
7 · Other salaries and wages
total $186,888 · program services $158,855 · management and general $28,033
-
10 · Payroll taxes
total $22,998 · program services $19,548 · management and general $3,450
-
11c · Fees: accounting
total $9,400 · program services $4,441 · management and general $4,959
-
11g · Fees: other
total $108,161 · program services $51,097 · management and general $57,064
-
12 · Advertising and promotion
total $6,188 · program services $6,188
-
13 · Office expenses
total $18,991 · program services $15,798 · management and general $3,193
-
17 · Travel
total $57,147 · program services $57,147
-
23 · Insurance
total $3,303 · program services $2,907 · management and general $396
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $21,551 · program services $18,560 · management and general $2,991
-
24e · All other expenses
total $856 · management and general $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,521 · end of year $18,282
-
2 · Savings and temporary cash investments
beginning of year $11,795 · end of year $3,844
-
4 · Accounts receivable
beginning of year $86,322 · end of year $217,297
-
9 · Prepaid expenses and deferred charges
beginning of year $4,406 · end of year $4,874
-
17 · Accounts payable and accrued expenses
beginning of year $51,173 · end of year $24,757
-
18 · Grants payable
end of year $96,143
-
19 · Deferred revenue
beginning of year $71,610
-
21 · Escrow or custodial account liability
beginning of year $11,795 · end of year $3,844
-
27 · Net assets without donor restrictions
beginning of year $76,466 · end of year $94,553
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $25,000
Mission and programs · 2023
Mission
TO PROMOTE, SUPPORT, AND EXPAND QUALITY STATEWIDE RESPITE CARE ACROSS THE LIFESPAN.
-
TO ADMINISTER A STATEWIDE LIFESPAN REPITE PROGRAM. TO ACCOMPLISH THIS, THE RESPITE CARE ASSOCIATION OF WISCONSIN (RCAW) WILL DEVELOP PROGRAMS TO MEET THE RESPITE NEEDS OF FAMILY CAREGIVERS ACROSS THE LIFESPAN THROUGH DATA COLLECTION, EVIDENCE INFORMED PROGRAMMATIC PRACTICES AND REPORTS AND ANALYSIS ON RESPITE NEEDS IN WISCONSIN. RCAW ALSO USES DATA COLLECTION TO IDENTIFY AND ADDRESS PRIORITY NEEDS AND GAPS IN EXISTING SYSTEM PROGRAM DELIVERY SERVICES, CONDUCT OUTREACH, EDUCATION, CONDUCT TRAINING EVENTS AND WEBINARS BOTH IN PERSON AND VIRTUALLY, USE NEWSLETTERS, SOCIAL MEDIA, AND MARKETING MATERIALS AS VEHICLES FOR EDUCATION AND A WAY TO SPREAD AWARENESS.
Expenses $882,579 · Grants $472,597 · Revenue $52,585
As filed on the 2023 return.
Listed in Part VII
-
Tricia LazareTRICIA LAZARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicky GundersonVICKY GUNDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patti Jo BeckerPATTI JO BECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PlattKATHY PLATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BirminghamSTEPHANIE BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Cabral-GuevaraRACHEL CABRAL-GUEVARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DittrichBARBARA DITTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GallLYNN GALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MilaegerJAMIE MILAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite RupnowMARGUERITE RUPNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl SchoendorfKARL SCHOENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine SinickiCHRISTINE SINICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchneiderLISA SCHNEIDER
EXECUTIVE DIRECTOR
- Total calculated
- $88,754
- From this org
- $88,754
- 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
-
ASCENDING ANGELS
$25,000
STARTUP GRANT
-
CROSSPOINT CHURCH FAMILY RESPITE
$25,000
STARTUP GRANT
-
$25,000
STARTUP GRANT
-
FAMILIES OF ABILITIES LLC
$24,810
STARTUP GRANT
-
A LOVING ADULT DAYCARE
$20,000
STARTUP GRANT
-
TRUSTED CARE LLC
$20,000
STARTUP GRANT
-
$8,000
GROUP RESPITE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442619349300839
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