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← WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC

Form 990 for tax year 2023

Filed by WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC.

Totals

Total revenue
$6,055,574
Total expenses
$4,796,815
Contributions and grants received
$6,004,312
Grants paid
$4,163,462
Program service revenue
$50,701
Investment income
$449
Other revenue
$112
Total assets, end of year
$2,408,156
Total liabilities, end of year
$1,036,977
Net assets or fund balances, end of year
$1,371,179
Program services expenses (Part IX)
$4,657,852
Management and general expenses
$138,963
Fundraising expenses
$0
Program service expenses (Part III)
$4,657,852

Program services were 97.1% 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)

    $4,754,283

  • 1f · All other contributions, gifts and grants

    $1,250,029

  • 2a · Program service revenue: MEMBER FEES

    total $38,056 · related or exempt $38,056

  • 2b · Program service revenue: REGISTRATION FEES

    total $12,645 · related or exempt $12,645

  • 3 · Investment income

    total $449 · related or exempt $449

  • 11a · Other revenue: OTHER INCOME

    total $112 · related or exempt $112

  • 11e · Other revenue, total

    $112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,153,642 · program services $4,153,642

  • 2 · Grants to domestic individuals

    total $9,820 · program services $9,820

  • 11c · Fees: accounting

    total $51,288 · management and general $51,288

  • 11g · Fees: other

    total $518,359 · program services $431,574 · management and general $86,785

  • 13 · Office expenses

    total $2,941 · program services $2,610 · management and general $331

  • 17 · Travel

    total $47,379 · program services $47,379

  • 19 · Conferences, conventions and meetings

    total $12,827 · program services $12,827

  • 23 · Insurance

    total $559 · management and general $559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,617 · end of year $1,322,407

  • 4 · Accounts receivable

    beginning of year $577,143 · end of year $1,076,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $8,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $589,340 · end of year $1,036,977

  • 27 · Net assets without donor restrictions

    beginning of year $112,420 · end of year $121,179

  • 28 · Net assets with donor restrictions

    end of year $1,250,000

Mission and programs · 2023

Mission

TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA.

  • TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA.

    Expenses $4,657,852 · Grants $4,163,462 · Revenue $51,262

As filed on the 2023 return.

Listed in Part VII

  • Lisa Haen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wendy Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Detrick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Etheridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Fischer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Locher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Friedrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristina Bechtel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Eberbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meghan Mietchen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Krall Left Nov 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tara Prahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Kilde Left Nov 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Millie Rounsville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Bonertz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marissa Heim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephena Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Cacek Left In 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosanne Northwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherri Waid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corinne Guerin Left Nov 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349318077

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

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