Form 990 for tax year 2022
Filed by CITIZEN ACTION OF WISCONSIN INC.
Totals
- Total revenue
- $1,764,294
- Total expenses
- $1,795,345
- Contributions and grants received
- $597,105
- Grants paid
- $0
- Program service revenue
- $1,139,829
- Investment income
- $15,637
- Other revenue
- $11,723
- Total assets, end of year
- $2,582,769
- Total liabilities, end of year
- $247,871
- Net assets or fund balances, end of year
- $2,334,898
- Program services expenses (Part IX)
- $1,301,869
- Management and general expenses
- $368,930
- Fundraising expenses
- $124,546
- Program service expenses (Part III)
- $1,301,869
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$597,105
-
2a · Program service revenue: PURCHASED SERVICES
total $1,139,829 · related or exempt $1,139,829
-
3 · Investment income
total $15,637 · excluded $15,637
-
8a · Fundraising events: gross income
$7,651
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,651 · excluded $7,651
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,072 · related or exempt $4,072
-
11e · Other revenue, total
$4,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,259 · program services $164,934 · management and general $45,224 · fundraising $17,101
-
7 · Other salaries and wages
total $945,270 · program services $684,351 · management and general $190,421 · fundraising $70,498
-
8 · Pension plan contributions
total $2,163 · program services $1,575 · management and general $424 · fundraising $164
-
9 · Other employee benefits
total $196,343 · program services $144,239 · management and general $36,766 · fundraising $15,338
-
10 · Payroll taxes
total $99,475 · program services $72,200 · management and general $19,795 · fundraising $7,480
-
11b · Fees: legal
total $882 · management and general $882
-
11c · Fees: accounting
total $23,400 · management and general $23,400
-
11g · Fees: other
total $51,123 · program services $42,582 · management and general $8,541
-
12 · Advertising and promotion
total $32,719 · program services $32,719
-
13 · Office expenses
total $121,604 · program services $83,672 · management and general $29,263 · fundraising $8,669
-
14 · Information technology
total $16,567 · program services $12,024 · management and general $3,297 · fundraising $1,246
-
16 · Occupancy
total $53,248 · program services $38,648 · management and general $10,596 · fundraising $4,004
-
17 · Travel
total $10,213 · program services $10,213
-
19 · Conferences, conventions and meetings
total $9,665 · program services $9,665
-
22 · Depreciation, depletion and amortization
total $615 · program services $447 · management and general $122 · fundraising $46
-
24a · Other expenses: OTHER EXPENSES
total $4,799 · program services $4,600 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,110 · end of year $350,117
-
2 · Savings and temporary cash investments
beginning of year $1,495,920 · end of year $1,751,551
-
4 · Accounts receivable
beginning of year $617,292 · end of year $270,135
-
9 · Prepaid expenses and deferred charges
beginning of year $5,033 · end of year $33,067
-
10a · Land, buildings and equipment: cost or other basis
$12,464
-
10b · Land, buildings and equipment: accumulated depreciation
$11,052
-
10c · Land, buildings and equipment, net
beginning of year $957 · end of year $1,412
-
15 · Other assets
beginning of year $7,000 · end of year $176,487
-
17 · Accounts payable and accrued expenses
beginning of year $89,081 · end of year $77,676
-
25 · Other liabilities
beginning of year $0 · end of year $170,195
-
27 · Net assets without donor restrictions
beginning of year $2,048,231 · end of year $2,334,898
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $0
Mission and programs · 2022
Mission
CITIZEN ACTION OF WISCONSIN - AN ISSUE-FOCUSED COALITION OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO ACHIEVING RACIAL, SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE
Activities or mission (Part I)
CITIZEN ACTION OF WISCONSIN - AN ISSUE-FOCUSED COALITION OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO ACHIEVING SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE
-
PROGRAMS COMMITTED TO ACHIEVING, RACIAL, SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE AND WORKS ON DEVELOPING A MORE INFORMED AND EMPOWERED PUBLIC.
Expenses $1,301,869 · Revenue $1,139,829
As filed on the 2022 return.
Listed in Part VII
-
MARK THOMSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE OWLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GUY COSTELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL ROSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE COLBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA BAUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GUNDLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWNU KSICINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET MEISSNER PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY PASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE RAETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SCHWANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCASTA ZAMARRIPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KC CAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIK VERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN UGORETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SIEGRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WOOLDRIDGE
DIRECTOR OF OPERATIONS
- Total calculated
- $116,689
- From this org
- $71,683
- From related orgs
- $0
- Other
- $45,006
- Hours/week
- 40
-
ROBERT KRAIG
EXECUTIVE DIRECTOR
- Total calculated
- $116,467
- From this org
- $96,483
- From related orgs
- $0
- Other
- $19,984
- 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.
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.
-
CITIZEN ACTION OF WI EDUCATION FUND INC
501(C)(3) · SOCIAL, ECONOMIC, AND ENVIRON. JUSTICE · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314968
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