Totals
- Total revenue
- $1,121,719
- Total expenses
- $788,837
- Contributions and grants received
- $1,127,365
- Grants paid
- $476,546
- Program service revenue
- $0
- Investment income
- $1,976
- Other revenue
- -$7,622
- Total assets, end of year
- $690,076
- Total liabilities, end of year
- $14,735
- Net assets or fund balances, end of year
- $675,341
- Program services expenses (Part IX)
- $693,978
- Management and general expenses
- $40,028
- Fundraising expenses
- $54,831
- Program service expenses (Part III)
- $693,978
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBECCA STONER
EXECUTIVE DIRECTOR
- Total calculated
- $104,743
- From this org
- $94,472
- From related orgs
- $0
- Other
- $10,271
- Hours/week
- 40
-
TAMI GARRISON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KRAUSE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TONY SHIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MERCADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE ANGRESANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIGETTE BEAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYRTON BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES GREEN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PODMOKLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEMETRIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KWEKU TEANGELO CARGILE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUY SMITH
DIRECTOR
- 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.
Grants on this return
-
$422,646
THESE GRANTS SUPPORTED THE MILWAUKEE COUNTY PARKS FOR VARIOUS EVENTS AND PROGRAMS INCLUDING: FIREWORKS, BASKETBALL COURTS, BLEACHERS, AND COMMUNITY CENTERS.
-
$20,000
15K ROSE PARK PROJECT, 5K FRIENDS OF MOODY PARK
-
$10,500
BERRIEN PARK MURAL
-
$10,000
SINKING TREASURE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312449349301456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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