Totals
- Total revenue
- $2,470,588
- Total expenses
- $2,647,541
- Contributions and grants received
- $18,497
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,223,746
- Management and general expenses
- $423,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,223,746
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alan Rock
Executive Director & Secretary/Treasurer
- Total calculated
- $323,354
- From this org
- $264,059
- From related orgs
- $0
- Other
- $59,295
- Hours/week
- 85 + 12 related
Schedule J breakdown matched by us
- Base
- $192,059
- Bonus
- $72,000
- Other
- $0
- Deferred
- $24,183
- Nontaxable benefits
- $35,112
- Filer's total
- $323,354
-
Clint Thursby
Chief Financial Officer
- Total calculated
- $232,810
- From this org
- $184,003
- From related orgs
- $0
- Other
- $48,807
- Hours/week
- 38 + 12 related
Schedule J breakdown matched by us
- Base
- $151,503
- Bonus
- $32,500
- Other
- $0
- Deferred
- $13,695
- Nontaxable benefits
- $48,807
- Filer's total
- $246,505
-
Amber Fallos
Director-BRI
- Total calculated
- $203,933
- From this org
- $157,149
- From related orgs
- $0
- Other
- $46,784
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $119,649
- Bonus
- $37,500
- Other
- $0
- Deferred
- $11,672
- Nontaxable benefits
- $46,784
- Filer's total
- $215,605
-
Joe Wacek
Director-BCDSI/DSI
- Total calculated
- $174,976
- From this org
- $127,353
- From related orgs
- $0
- Other
- $47,623
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $115,153
- Bonus
- $12,200
- Other
- $0
- Deferred
- $12,511
- Nontaxable benefits
- $47,623
- Filer's total
- $187,487
-
Mark Kroll
Director-CCI
- Total calculated
- $163,666
- From this org
- $124,471
- From related orgs
- $0
- Other
- $39,195
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $113,471
- Bonus
- $11,000
- Other
- $0
- Deferred
- $4,083
- Nontaxable benefits
- $39,195
- Filer's total
- $167,749
-
Shannon Grayson
Director of Housing
- Total calculated
- $137,480
- From this org
- $137,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12 + 38 related
-
Maureen Parkes
Director of Headwaters
- Total calculated
- $101,464
- From this org
- $91,584
- From related orgs
- $0
- Other
- $9,880
- Hours/week
- 1 + 39 related
-
Kyle Torvinen
Chair
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Sitek
Board Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Larry Wojchik
Vice Chair
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sherry Mattson
Board Director
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bluette Puchner
Board Director
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dawn Staples
Board Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Mike McCoshen
Board Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kim Pearson
Board Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $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 — 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
509(a)(1) · religious · WI
-
Barron County Developmental Services Inc
501(c)(3) · Programs for the developmentally disabled · WI · controlled entity
Directly controlled by Catholic Charities Bureau
-
501(c)(3) · programs for developmentally disabled · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · programs for the developmentally disabled · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · programs for developmentally disabled · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · programs for developmentally disabled · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · children's day care · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · home health care services · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · home health care services · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
Catholic Community Services Inc
501(c)(3) · Volunteer coordination; housing counseling services · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
Challenge Center Foundation Inc
501(c)(3) · Generation of capital · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · Capital generation · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income chronically mentally ill people · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income chronically mentally ill people · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income developmentally disabled adults · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
Northfield Apartments of Duluth Inc
501(c)(3) · housing for low income physically disabled adults · MN · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income chronically mentally ill people · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income chronically mentally ill people · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income chronically mentally ill people · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)(3) · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
-
501(c)3 · housing for low income senior citizens · WI · controlled entity
Directly controlled by Catholic Charities Bureau Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349315048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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