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← WISCONSIN FAMILY ASSISTANCE CENTER FOR EDUCATION TRAINING AND SUPPORT

Form 990 for tax year 2024

Filed by WISCONSIN FAMILY ASSISTANCE CENTER FOR EDUCATION TRAINING AND SUPPORT.

Totals

Total revenue
$1,422,997
Total expenses
$1,420,156
Contributions and grants received
$1,415,756
Grants paid
$194,990
Program service revenue
$0
Investment income
$3,294
Other revenue
$3,947
Total assets, end of year
$316,762
Total liabilities, end of year
$127,798
Net assets or fund balances, end of year
$188,964
Program services expenses (Part IX)
$1,190,088
Management and general expenses
$222,411
Fundraising expenses
$7,657
Program service expenses (Part III)
$1,190,088

Program services were 83.8% 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

    $2,747

  • 1e · Government grants (contributions)

    $1,380,629

  • 1f · All other contributions, gifts and grants

    $32,380

  • 3 · Investment income

    total $3,294 · excluded $3,294

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

    $2,747

  • 11a · Other revenue: Other Miscellaneous Income

    total $3,947 · related or exempt $3,947

  • 11e · Other revenue, total

    $3,947

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,990 · program services $194,990

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $171,696 · program services $133,923 · management and general $37,773

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $514,758 · program services $503,000 · management and general $11,291 · fundraising $467

  • 8 · Pension plan contributions

    total $17,863 · program services $16,116 · management and general $1,747

  • 9 · Other employee benefits

    total $40,357 · program services $40,000 · fundraising $357

  • 10 · Payroll taxes

    total $56,800 · program services $52,537 · management and general $4,263

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $72,220 · management and general $72,220

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $168,508 · program services $163,011 · management and general $218 · fundraising $5,279

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $40,072 · program services $17,231 · management and general $21,581 · fundraising $1,260

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $60,954 · program services $2,000 · management and general $58,954

  • 17 · Travel

    total $10,685 · program services $10,673 · management and general $12

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,090 · program services $5,090

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,104 · management and general $2,104

  • 23 · Insurance

    total $9,599 · management and general $9,599

  • 24a · Other expenses: Remote Stipend

    total $3,906 · program services $3,906

  • 24b · Other expenses: Parent Support, Intensive TA Activities

    total $17,580 · program services $17,580

  • 24c · Other expenses: Postage, Printing and Telephone, Bank Fees

    total $19,476 · program services $16,533 · management and general $2,649 · fundraising $294

  • 24d · Other expenses: OSEP Reserve

    total $13,498 · program services $13,498

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,730 · end of year $36,789

  • 2 · Savings and temporary cash investments

    beginning of year $48,089 · end of year $48,364

  • 3 · Pledges and grants receivable

    beginning of year $151,812 · end of year $111,492

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $6,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,280 · end of year $17,006

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

    $22,168

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

    $16,909

  • 10c · Land, buildings and equipment, net

    beginning of year $7,363 · end of year $5,259

  • 11 · Investments: publicly traded securities

    beginning of year $83,158 · end of year $86,177

  • 15 · Other assets

    beginning of year $335,542 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,002 · end of year $117,015

  • 19 · Deferred revenue

    beginning of year $7,306 · end of year $5,783

  • 25 · Other liabilities

    beginning of year $335,543 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $186,123 · end of year $188,964

Mission and programs · 2024

Mission

Our Mission is to provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families, with emphasis on support for underserved families in the community.

Activities or mission (Part I)

Provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families with an emphasis on support for under-served families in the community.

  • Regional Parent Technical Assistance Centers PTAC - Provision of technical assistance to OSEP-funded parent centers. Served 19 federally funded parent centers in 16 states IA, IL, IN, KS, KY, MI, MN, MO, MT, NE, ND, OH, SD, WV, WI, WY. The project website www.regionscptac.org contains archived webinars many online resources to assist parent centers to implement their grants. Over 450 direct requests for TA were responded to the Region C Bite Sized Professional Development Messages were published on a weekly basis with resources related to non profit management, technology, outreach, parent services, multicultural issues, education practices etc. 14 virtual learning opportunities were offered to centers. A University sponsored non profit management certification program with over 40 hours of programming was provided. Outcomes 93 of training participants reported webinars were high quality, 93 reported the information was useful, and 92 reported that the content was relevant. 97 of individuals from parent centers who received technical assistance said it was useful.

    Expenses $548,164

  • Parent Training and Information Center PTI - Our mission is to provide training, information support to families of children with disabilities others in WI. Weve trained 3,668 people, reaching 2,002 parents and professionals through calls, emails, letters, and in-person meetings. Weve conducted 36 exhibits and distributed 53,292 pieces of information. Our social media efforts have reached 253,686 individuals. Our project staff has been actively involved, attending 57 stateholder/policy/task force meetings to work on system change initiatives. Weve supported families at 52 IEP meetings, and 10 mediations. The impact of our work is reflected in the outcomes 100 of parents reported understanding the information provided by WI FACETS, and 96 felt comfortable applying it at their upcoming IEP meeting. Additionally, 100 reported increased confidence in participating in special education processes, and 97 found WI FACETS information useful. We have had 22,857 website visits www.wifacets.org and secured 6 media spots, all contributing to our goal of supporting families.

    Expenses $313,536

  • Family Engagement Literacy - increase the knowledge and engagement of families to take a more active role in the education of their children with disabilities, in relation to special education, evidence-based education practices, literacy awareness and improving literacy outcomes for students with disabilities. Training topics were summer reading, components of literacy, serving on groups that make decisions, cultural responsiveness and special education, including specific trainings on supporting families through the special education process for language interpreters and translators. A monthly family engagement newsletter was disseminated over 38,622 times. Outcomes 96 respondents reported the content of the Serving on Groups that Make Decisions training was relevent for all evaluated literacy trainings, 70 of respondents reported the content of the training was relevant 100 of Spanish-speaking families and 60 of English-speaking families reported an increase in knowledge related to understanding literacy efforts. 85 reported increasing their interpretation skills.

    Expenses $251,072

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Courtney Salzer

    Executive Director

    Total calculated
    $171,696
    From this org
    $165,630
    From related orgs
    $0
    Other
    $6,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,630
    Bonus
    $2,000
    Other
    not reported
    Deferred
    $4,566
    Nontaxable benefits
    $1,500
    Filer's total
    $171,696
  • Stephanie Mauck

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Cindy Anderson

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Nicholson

    President

    Total calculated
    $0
    Hours/week
    1
  • John Littrell

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Angelica Perez

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Andi Minster

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Jessie Greenwald

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Nan Upright-Sexton

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Tara Gardetto

    At-Large Member

    Total calculated
    $0
    Hours/week
    1
  • Rachel Fellers

    At-Large 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.2
Source object
202600369349301310

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

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