Form 990 for tax year 2023
Filed by FAIR WISCONSIN EDUCATION FUND INC.
Totals
- Total revenue
- $253,859
- Total expenses
- $264,111
- Contributions and grants received
- $249,152
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,707
- Total assets, end of year
- $180,684
- Total liabilities, end of year
- $25,816
- Net assets or fund balances, end of year
- $154,868
- Program services expenses (Part IX)
- $150,081
- Management and general expenses
- $59,668
- Fundraising expenses
- $54,362
- Program service expenses (Part III)
- $150,081
Program services were 56.8% 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.
-
1a · Federated campaigns
$15,388
-
1f · All other contributions, gifts and grants
$233,764
-
10a · Gross sales of inventory
$8,228
-
10b · Cost of goods sold
$4,380
-
10c · Net income from sales of inventory
total $3,848 · excluded $3,848
-
11d · All other revenue
total $859 · excluded $859
-
11e · Other revenue, total
$859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,140 · program services $44,571 · management and general $12,532 · fundraising $11,037
-
7 · Other salaries and wages
total $82,954 · program services $63,458 · management and general $9,291 · fundraising $10,205
-
9 · Other employee benefits
total $2,150 · program services $1,645 · management and general $241 · fundraising $264
-
10 · Payroll taxes
total $12,207 · program services $9,338 · management and general $1,367 · fundraising $1,502
-
11c · Fees: accounting
total $9,785 · management and general $9,785
-
11e · Fees: professional fundraising services
total $15,750 · fundraising $15,750
-
11g · Fees: other
total $28,495 · program services $6,623 · management and general $18,777 · fundraising $3,095
-
12 · Advertising and promotion
total $2,250 · program services $2,000 · fundraising $250
-
13 · Office expenses
total $6,935 · program services $1,461 · management and general $1,065 · fundraising $4,409
-
14 · Information technology
total $649 · program services $649
-
16 · Occupancy
total $10,797 · program services $7,559 · management and general $1,066 · fundraising $2,172
-
17 · Travel
total $7,199 · program services $6,991 · fundraising $208
-
19 · Conferences, conventions and meetings
total $1,766 · program services $1,532 · management and general $234
-
23 · Insurance
total $436 · management and general $436
-
24a · Other expenses: MEMBERSHIPS AND FEES
total $13,123 · program services $4,155 · management and general $3,498 · fundraising $5,470
-
24e · All other expenses
total $1,475 · program services $99 · management and general $1,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,908 · end of year $75,440
-
3 · Pledges and grants receivable
beginning of year $11,734 · end of year $58,979
-
4 · Accounts receivable
beginning of year $56,040 · end of year $42,323
-
8 · Inventories for sale or use
beginning of year $1,823 · end of year $3,092
-
9 · Prepaid expenses and deferred charges
beginning of year $394 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $5,779 · end of year $25,816
-
27 · Net assets without donor restrictions
beginning of year $135,081 · end of year $95,084
-
28 · Net assets with donor restrictions
beginning of year $30,039 · end of year $59,784
Mission and programs · 2023
Mission
OUR MISSION IS TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEGATIVE IMPACT OF DISCRIMINATION TOWARD LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) INDIVIDUALS AND BUILD MORE INCLUSIVE COMMUNITIES AND WORKPLACES FOR LGBTQ+ WISCONSINITES.
Activities or mission (Part I)
FAIR WISCONSIN EDUCATION FUND WORKS TO BUILD A FAIR, SAFE, AND INCLUSIVE WISCONSIN FOR ALL LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) PEOPLE BY ADVANCING, ACHIEVING, AND PROTECTING LGBTQ+ CIVIL RIGHTS AND WORKPLACE EQUALITY.
-
FAIR WISCONSIN EDUCATION FUND ADVANCES OUR MISSION OF CREATING A FAIR, SAFE, AND INCLUSIVE WISCONSIN FOR ALL LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) PEOPLE BY: BUILDING THE LEADERSHIP CAPACITY OF INDIVIDUAL LGBTQ+ AND ALLIED PEOPLE; ENGAGING IN GRASSROOTS AND INTERFAITH ORGANIZING, AND NONPARTISAN CIVIC ENGAGEMENT EFFORTS DESIGNED TO INVOLVE LGBTQ+ AND ALLIED PEOPLE IN THE ELECTORAL PROCESS; CONDUCTING RESEARCH AND PUBLIC COMMUNICATIONS TO EDUCATE THE GENERAL PUBLIC AND POLICY MAKERS ABOUT THE HARMS OF ANTI-LGBTQ+ DISCRIMINATION; AND PARTICIPATING IN LEGAL CHALLENGES INVOLVING LGBTQ+ CIVIL RIGHTS ISSUES. PRIOR ACCOMPLISHMENTS INCLUDE LAUNCHING THE WISCONSIN LGBTQ+ SUMMIT, AN ANNUAL PROGRAM THAT SEEKS TO BUILD A MORE SKILLED AND CONNECTED NETWORK OF LGBTQ+ AND ALLIED ACTIVISTS ADVANCING EQUALITY IN THEIR COMMUNITIES; SUCCESSFULLY DEFENDING THE STATEWIDE DOMESTIC PARTNERSHIP REGISTRY BEFORE THE WISCONSIN STATE SUPREME COURT; AND DEFENDING MARRIAGE EQUALITY.
Expenses $150,081
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi GreigJODI GREIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanne HollandJOANNE HOLLAND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul HarrisonPAUL HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne KrabbeJOANNE KRABBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megin McDonellMEGIN MCDONELL
EXECUTIVE DIRECTOR (THRU FEBRUARY)
- Total calculated
- $59,299
- From this org
- $57,099
- From related orgs
- $0
- Other
- $2,200
- Hours/week
- 30
-
John SmallwoodJOHN SMALLWOOD
INTERIM ED (MARCH THRU JUNE)
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349300328
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