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Nonprofiteer
← ENVISION GREATER FOND DU LAC FOUNDATION INC

Form 990 for tax year 2024

Filed by ENVISION GREATER FOND DU LAC FOUNDATION INC.

Totals

Total revenue
$446,728
Total expenses
$408,090
Contributions and grants received
$236,425
Grants paid
$0
Program service revenue
$138,309
Investment income
$17,976
Other revenue
$54,018
Total assets, end of year
$769,977
Total liabilities, end of year
$99,961
Net assets or fund balances, end of year
$670,016
Program services expenses (Part IX)
$342,833
Management and general expenses
$62,321
Fundraising expenses
$2,936
Program service expenses (Part III)
$342,833

Program services were 84.0% 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.

  • 1c · Fundraising events

    $56,340

  • 1f · All other contributions, gifts and grants

    $180,085

  • 2a · Program service revenue: SCHOOL TO WORK REVENUE

    total $70,950 · related or exempt $70,950

  • 2b · Program service revenue: REGISTRATIONS

    total $67,359 · related or exempt $67,359

  • 3 · Investment income

    total $17,976 · excluded $17,976

  • 8a · Fundraising events: gross income

    $150,217

  • 8a · Fundraising events: contributions included on line 1c

    $56,340

  • 8b · Fundraising events: direct expenses

    $96,199

  • 8c · Net income from fundraising events

    total $54,018 · excluded $54,018

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $116,568 · program services $72,272 · management and general $44,296

  • 8 · Pension plan contributions

    total $7,708 · program services $4,933 · management and general $2,775

  • 9 · Other employee benefits

    total $16,593 · program services $10,288 · management and general $6,305

  • 10 · Payroll taxes

    total $8,152 · program services $5,054 · management and general $3,098

  • 11g · Fees: other

    total $128,024 · program services $124,608 · management and general $480 · fundraising $2,936

  • 12 · Advertising and promotion

    total $9,742 · program services $8,403 · management and general $1,339

  • 13 · Office expenses

    total $2,349 · program services $2,162 · management and general $187

  • 16 · Occupancy

    total $245 · management and general $245

  • 17 · Travel

    total $6,284 · program services $6,284

  • 19 · Conferences, conventions and meetings

    total $47,052 · program services $47,052

  • 22 · Depreciation, depletion and amortization

    total $2,037 · management and general $2,037

  • 24a · Other expenses: MISCELLANEOUS

    total $57,084 · program services $55,525 · management and general $1,559

  • 24b · Other expenses: EVENT EXPENSE

    total $6,252 · program services $6,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,268 · end of year $499,306

  • 2 · Savings and temporary cash investments

    beginning of year $257,141 · end of year $252,716

  • 4 · Accounts receivable

    beginning of year $12,130 · end of year $17,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,172 · end of year $9,191

  • 19 · Deferred revenue

    beginning of year $1,965 · end of year $0

  • 25 · Other liabilities

    beginning of year $44,024 · end of year $90,770

  • 27 · Net assets without donor restrictions

    beginning of year $615,537 · end of year $628,451

  • 28 · Net assets with donor restrictions

    beginning of year $15,841 · end of year $41,565

Mission and programs · 2024

Mission

THE MISSION OF ENVISION GREATER FOND DU LAC FOUNDATION, INC. IS TO INSPIRE OUR COMMUNITY TO WORK IN PARTNERSHIP AND CULTIVATE A VIBRANT ECONOMIC FUTURE.

Activities or mission (Part I)

WE BRING STAKEHOLDERS TOGETHER TO PURSUE OPPORTUNITIES THAT IMPROVE ECONOMIC VIBRANCY, STRENGTHEN COMMUNITY IDENTITY, AND INVEST IN THE NEXT GENERATION.

  • FOND DU LAC WORKS: FOND DU LAC WORKS IS THE FIRST COORDINATED COMMUNITY EFFORT TO ADDRESS THE SKILLED WORKER SHORTAGE. PROFESSIONAL RESEARCH OF THE FOND DU LAC AREA WORKFORCE CONSISTENTLY DEMONSTRATES A SHIFT IN THE DEMOGRAPHICS WHICH PLACES THE ENTIRE COMMUNITY IN THE IMMEDIATE AND CRITICAL SITUATION; THERE WILL SIMPLY NOT BE ENOUGH COMPETITIVELY SKILLED WORKERS TO FILL AVAILABLE JOBS IN THE FUTURE WITHOUT AGGRESSIVE SOLUTIONS BEING DEVELOPED AND IMPLEMENTED NOW. TO DATE, MANY VOLUNTEERS HAVE COME TOGETHER TO WORK ON DEVELOPMENT OF INITIATIVES WHICH SUPPORT THREE MAIN FOCUS AREAS OF: WORKFORCE RECRUITMENT, RETENTION OF EXISTING WORKFORCE AND DEVELOPMENT OF TALENT THROUGH EDUCATION AND TRAINING. IT ALSO PROMOTES AN INCREASED LEVEL OF PARTNERSHIP BETWEEN BUSINESS AND EDUCATION. IT PROVIDES BUSINESS WITH OPPORTUNITIES TO DEVELOP A HIGHLY SKILLED WORKFORCE FROM WITHIN THE AREA HIGH SCHOOL POPULATION.

    Expenses $126,848 · Revenue $70,950

  • AG AMBASSADOR PROGRAM: THE FOND DU LAC AREA AGRICULTURAL AMBASSADOR PROGRAM WAS DEVELOPED OUT OF A NEED TO EDUCATE AND INFORM ADULTS AND YOUTH ABOUT THE PRODUCTION AND NUTRITIONAL VALUE OF AGRICULTURAL PRODUCTS PRODUCED IN OUR COMMUNITY OR STATE, AS WELL AS THE IMPACT AGRICULTURE HAS ON OUR DAILY LIVES. THE AGRICULTURE AMBASSADOR PRESENTS VARIOUS EDUCATIONAL PROGRAMS IN SCHOOLS FREE OF CHARGE. TOPICS INCLUDE: HEALTH AND NUTRITION, CONSUMER BUYING HABITS, FOOD SAFETY, ECONOMICS, AGRICULTURAL CAREERS AND AGRICULTURAL PRODUCTION.

    Expenses $123,420

  • LEADERSHIP FOND DU LAC PROGRAM: TO ASSIST IN THE PREPARATION OF A STRONG, DIVERSE GROUP OF LEADERS QUALIFIED TO REPRESENT THE FOND DU LAC COMMUNITY AND WILLING TO MAKE RESPONSIBLE DECISIONS AFFECTING BOTH THE PUBLIC AND PRIVATE SECTORS.

    Expenses $92,565 · Revenue $67,359

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vander Velde Saide

    PRESIDENT/CEO

    Total calculated
    $133,001
    From this org
    $0
    From related orgs
    $126,682
    Other
    $6,319
    Hours/week
    3 + 50 related
  • Schlieve Kathy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Doyle Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Liddicoat Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Smith Cj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Smith Shane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Strand Heidi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Collett Amy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Fleig Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Gilbertson Thor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Grinstead Katie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Hintz Cyndi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Kaufman Sam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Leb Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Lowe Lisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Molitor Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Moore Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Muhlbauer Sara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • O'Brien Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Baerwald Bonnie

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Ebbens Krista

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Vergos Katherine

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Benzinger Bob

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related
  • Winget Andy

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202541899349301339

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