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Nonprofiteer
← NATIONAL CHRISTIAN FOUNDATION WISCONSIN INC

Form 990 for tax year 2022

Filed by NATIONAL CHRISTIAN FOUNDATION WISCONSIN INC.

Totals

Total revenue
$546,667
Total expenses
$559,657
Contributions and grants received
$232,549
Grants paid
$1,000
Program service revenue
$314,118
Investment income
$0
Other revenue
$0
Total assets, end of year
$181,525
Total liabilities, end of year
$33,384
Net assets or fund balances, end of year
$148,141
Program services expenses (Part IX)
$368,415
Management and general expenses
$186,074
Fundraising expenses
$5,168
Program service expenses (Part III)
$368,415

Program services were 65.8% 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.

  • 1f · All other contributions, gifts and grants

    $232,549

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $311,458 · related or exempt $311,458

  • 2b · Program service revenue: EDUCATIONAL EVENTS

    total $2,660 · related or exempt $2,660

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $234,647 · program services $134,808 · management and general $97,493 · fundraising $2,346

  • 7 · Other salaries and wages

    total $181,203 · program services $139,050 · management and general $42,153

  • 8 · Pension plan contributions

    total $5,100 · program services $3,093 · management and general $2,006 · fundraising $1

  • 9 · Other employee benefits

    total $7,933 · program services $5,614 · management and general $2,298 · fundraising $21

  • 10 · Payroll taxes

    total $30,479 · program services $20,363 · management and general $9,945 · fundraising $171

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $5,870 · management and general $5,870

  • 12 · Advertising and promotion

    total $2,405 · fundraising $2,405

  • 13 · Office expenses

    total $5,940 · program services $4,015 · management and general $1,892 · fundraising $33

  • 14 · Information technology

    total $5,727 · program services $3,826 · management and general $1,869 · fundraising $32

  • 16 · Occupancy

    total $28,320 · program services $18,921 · management and general $9,240 · fundraising $159

  • 17 · Travel

    total $19,236 · program services $19,236

  • 19 · Conferences, conventions and meetings

    total $17,048 · program services $16,028 · management and general $1,020

  • 23 · Insurance

    total $3,357 · management and general $3,357

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $229 · management and general $229

  • 24e · All other expenses

    total $5,163 · program services $2,461 · management and general $2,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,668 · end of year $126,579

  • 3 · Pledges and grants receivable

    beginning of year $4,508 · end of year $0

  • 4 · Accounts receivable

    beginning of year $27,376 · end of year $26,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,656 · end of year $7,427

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

    $15,724

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

    $15,724

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $21,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,077 · end of year $11,230

  • 19 · Deferred revenue

    beginning of year $0 · end of year $500

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,654

  • 27 · Net assets without donor restrictions

    beginning of year $161,131 · end of year $148,141

Mission and programs · 2022

Mission

EQUIPPING FOLLOWERS OF CHRIST TO GIVE WISELY TO ADVANCE HIS KINGDOM BY INSPIRING BIBLICAL STEWARDSHIP AND GENEROSITY.

Activities or mission (Part I)

PROVIDES STRATEGY FOR EFFECTIVE GIVING THROUGH DONOR ADVISED FUNDS AND PLANNED GIFTS.

  • THE NATIONAL CHRISTIAN FOUNDATION -- WISCONSIN IS A COMMUNITY FOUNDATION THAT FACILITATES DONOR ADVISED FUNDS AND PROVIDES SKILLED STRATEGY FOR SIMPLE AND COMPLEX GIFTS. THE ORGANIZATION HOSTED AND PARTICIPATED IN SEVERAL EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS, BUSINESSES, CHURCHES, CHRISTIAN SCHOOLS AND NONPROFITS, PROVIDING SERVICES, AND EDUCATION TO OVER 1,000 INDIVIDUALS.

    Expenses $368,415 · Grants $1,000 · Revenue $314,118

As filed on the 2022 return.

Listed in Part VII

  • Jeff Schultz

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Lori Watt

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Angela Krause-Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Horwath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moe Wince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Nettesheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Maris

    PRESIDENT

    Total calculated
    $131,198
    From this org
    $121,522
    From related orgs
    $0
    Other
    $9,676
    Hours/week
    45

  • Brent Eggers

    EXECUTIVE DIRECTOR (FROM 4/2022)

    Total calculated
    $103,450
    From this org
    $101,650
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    45

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202342159349301334

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

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