Form 990 for tax year 2023

Totals

Total revenue

$2,192,952

Total expenses

$2,419,713

Contributions and grants received

$1,565,780

Grants paid

$2,166,200

Program service revenue

$0

Investment income

$627,172

Other revenue

$0

Total assets, end of year

$27,743,306

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$27,743,306

Program services expenses (Part IX)

$2,166,200

Management and general expenses

$253,513

Fundraising expenses

$0

Program service expenses (Part III)

$2,166,200

Program services were 89.5% 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.

Mission and programs · 2023

• CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS.

  Expenses $2,166,200 · Grants $2,166,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CENTRO HISPANO OF DANE COUNTY

  $75,000

  SUPPORT OPERATIONS

• WISCONSIN LATINO CHAMBER OF COMMERCE

  $75,000

  CAPITAL CAMPAIGN

• DANE COUNTY ARTS AND CULTURAL AFFAIRS (DANE ARTS)

  $50,000

  SUPPORT OPERATIONS

• MADISON COLLEGE FOUNDATION

  $50,000

  SUPPORT OPERATIONS

• UNITED WAY OF DANE COUNTY INC

  $50,000

  SUPPORT OPERATIONS

• ACCESS COMMUNITY HEALTH CENTERS INC

  $50,000

  SUPPORT CELEBRATE SMILES OPERATIONS

• BAYVIEW FOUNDATION

  $25,000

  FUND FAMILY SUPPORT SERVICES

• MADISON PUBLIC SCHOOLS FOUNDATION

  $25,000

  SUPPORT OPERATIONS

• MENTORING POSITIVES

  $25,000

  AFTER-SCHOOL SOCIAL-EMOTIONAL LEARNING

• PLANNED PARENTHOOD OF WI INC

  $25,000

  SUPPORT OPERATIONS

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

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.

• MADISON COMMUNITY FOUNDATION

  501(C)(3) · CHARITY · WI

• UNIVERSITY OF WISCONSIN FOUNDATION

  501(C)(3) · CHARITY · WI

Provenance

Return type

form_990

Tax year

2023

Filed

14 October 2024

IRS schema version

2023v5.1

Source object

202412999349302011

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

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