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Nonprofiteer
← WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES

Form 990 for tax year 2022

Filed by WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES.

Totals

Total revenue
$660,305
Total expenses
$648,973
Contributions and grants received
$648,813
Grants paid
$3,300
Program service revenue
$11,492
Investment income
$0
Other revenue
$0
Total assets, end of year
$298,299
Total liabilities, end of year
$12,731
Net assets or fund balances, end of year
$285,568
Program services expenses (Part IX)
$589,084
Management and general expenses
$59,889
Fundraising expenses
$0
Program service expenses (Part III)
$589,084

Program services were 90.8% 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.

  • 1b · Membership dues

    $14,350

  • 1e · Government grants (contributions)

    $631,425

  • 1f · All other contributions, gifts and grants

    $3,038

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $11,492 · related or exempt $11,492

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,300 · program services $3,300

  • 5 · Compensation of officers, directors and key employees

    total $71,811 · program services $53,858 · management and general $17,953

  • 7 · Other salaries and wages

    total $405,689 · program services $399,013 · management and general $6,676

  • 8 · Pension plan contributions

    total $4,948 · program services $4,516 · management and general $432

  • 9 · Other employee benefits

    total $36,549 · program services $33,359 · management and general $3,190

  • 10 · Payroll taxes

    total $36,333 · program services $34,477 · management and general $1,856

  • 11c · Fees: accounting

    total $19,796 · management and general $19,796

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $17,847 · program services $14,866 · management and general $2,981

  • 14 · Information technology

    total $269 · management and general $269

  • 17 · Travel

    total $7,687 · program services $6,587 · management and general $1,100

  • 19 · Conferences, conventions and meetings

    total $35,300 · program services $35,300

  • 23 · Insurance

    total $4,444 · program services $3,808 · management and general $636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,681 · end of year $162,724

  • 3 · Pledges and grants receivable

    beginning of year $138,052 · end of year $135,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,498 · end of year $12,731

  • 27 · Net assets without donor restrictions

    beginning of year $274,235 · end of year $285,568

Mission and programs · 2022

Mission

UNITED TO PREVENT AND END YOUTH HOMELESSNESS IN WISCONSIN.

Activities or mission (Part I)

TO PROVIDE THE BEST, MOST EFFICIENT, AND EFFECTIVE SERVICES TO RUNAWAY AND HOMELESS YOUTH.

  • A RUNAWAY SERVICE FACILITY PROVIDES TEMPORARY SHELTER AND CRISIS INTERVENTION COUNSELING SERVICES TO RUNAWAYS AND OTHER YOUTH IN CRISIS. CRISIS INTERVENTION COUNSELING IS ALSO PROVIDED FOR PARENTS AND FAMILIES. AGENCIES MAKE EVERY EFFORT TO ENCOURAGE FAMILY MEMBERS TO PARTICIPATE WITH YOUTH IN COUNSELING.RUNAWAY PROGRAMS ACCEPT SELF-REFERRALS AND VOLUNTARY REFERRALS FROM YOUTH, CAREGIVERS, FAMILIES, AND AGENCIES WITH YOUTH FREE TO DISCONTINUE USE OF SERVICE TO ANY TIME. CRISIS INTERVENTION SERVICES ARE AVAILABLE TO ANY YOUTH OR PARENT REQUESTING ASSISTANCE. ALL SERVICES ARE FREE OF CHARGE AND AVAILABLE ON A 24 HOUR BASIS.RUNAWAY PROGRAMS ACT TO PREVENT RUNAWAY EPISODES BY FOLLOW UP, AFTERCARE, AND PREVENTATIVE ACTIVITIES. PROGRAMS INVOLVE SERVICE LINKAGES WITH YOUTH SERVING PUBLIC AND PRIVATE SECTOR AGENCIES, INSURING COOPERATIVE RELATIONS AND EFFECTIVE REFERRALS. THE RUNAWAY PROGRAM MUST HAVE PLANS FOR MEETING THE BEST INTERESTS OF THE YOUTH INVOLVING, WHENEVER POSSIBLE, BOTH THE YOUTH AND CAREGIVERS. IN RUNAWAY PROGRAMS, A UNIQUE COUNSELOR-CLIENT RELATIONSHIP IS ESTABLISHED, WHICH STRESSES THE QUALITIES OF TRUST AND CONFIDENTIALITY. YOUTH MAKE THEIR OWN DECISIONS IN A SUPPORTIVE ENVIRONMENT WITH APPROPRIATE ADVICE AS TO THEIR ALTERNATIVES.JOB TRAINING AND COUNSELING PROGRAMS INCLUDE THE WISCONSIN TRANSITIONAL LIVING PROGRAMS AND AMERICORPS PROGRAM.TRANSITIONAL LIVING PROGRAMS ARE AIMED TO PROVIDE LONGER TERM RESIDENTIAL SERVICES TO HOMELESS YOUTH AGES 16-21 FOR UP TO 18 MONTHS. THESE SERVICES ARE DESIGNED TO HELP YOUTH WHO ARE HOMELESS MAKE A SUCCESSFUL TRANSITION TO SELF-SUFFICIENT LIVING. THE FOLLOWING SERVICES ARE PROVIDED THROUGH THE TRANSITIONAL LIVING PROGRAM: SAFE, STABLE LIVING ACCOMMODATIONS; BASIC LIFE-SKILL BUILDING, INCLUDING CONSUMER EDUCATION AND INSTRUCTION IN BUDGETING, USING CREDIT, HOUSEKEEPING, MENU PLANNING, FOOD PREPARATION, AND PARENTING SKILLS; INTERPERSONAL SKILL BUILDING, INCLUDING ENHANCING YOUNG PEOPLE'S ABILITIES TO ESTABLISH POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, MAKE DECISIONS, AND MANAGE STRESS; EDUCATIONAL OPPORTUNITIES, SUCH AS GED PREPARATION, POSTSECONDARY TRAINING, OR VOCATIONAL EDUCATION; ASSISTANCE IN JOB PREPARATION AND ATTAINMENT, SUCH AS CAREER COUNSELING AND JOB PLACEMENT; EDUCATION, INFORMATION, AND COUNSELING TO PREVENT, TREAT, AND REDUCE SUBSTANCE ABUSE; MENTAL HEALTH CARE, INCLUDING INDIVIDUAL AND GROUP COUNSELING; PHYSICAL HEALTH CARE, INCLUDING ROUTINE PHYSICALS, HEALTH ASSESSMENTS, AND EMERGENCY TREATMENT.RUNAWAY PROGRAMS HAVE SEEN MAJOR INCREASES IN HOMELESS YOUTH. THESE YOUTH, WHO LIVE ON THE STREET, ARE IN VERY HIGH RISK SITUATIONS, WITH FEW RESOURCES AND VIRTUALLY NO SUPPORT SYSTEM. AS A RESPONSE TO THIS PHENOMENON, THE WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES, IN COLLABORATION WITH THE WISCONSIN BOARD FOR NATIONAL AND COMMUNITY SERVICE, PROVIDES A TEAM OF AMERICORPS MEMBERS TO PROVIDE STREET OUTREACH SERVICES AND MOBILE RESPONSE TEAMS FOR REFERRALS FROM POLICE DEPARTMENTS, SCHOOLS, AND OTHER YOUTH SERVING AGENCIES. THE AMERICORPS MEMBERS ARE AVAILABLE TO YOUTH WHO ARE HOMELESS, RUNAWAYS, OR IN CRISIS AND ARE THEREFORE ON THE STREET. MEMBERS FREQUENT AREAS IN THE COMMUNITY WHERE YOUTH CONGREGATE, SUCH AS PARKS, MALLS, CONVENIENCE STORES, ETC. YOUTH ARE PROVIDED WITH HYGIENE PACKETS, FOOD VOUCHERS, TRANSPORTATION VOUCHERS, CLOTHES, EDUCATIONAL MATERIALS, AND, MOST IMPORTANTLY, REFERRAL SERVICES TO PROVIDE THEM WITH SAFE ALTERNATIVES TO THE STREET. THE MEMBERS ALSO ARE AVAILABLE TO POLICE AND SCHOOL PERSONNEL, BY RESPONDING DIRECTLY TO REFERRALS. TWENTY-FIVE AMERICORPS MEMBERS ARE PROVIDING THESE OUTREACH SERVICES IN 36 COUNTIES, ENSURING RUNAWAY, HOMELESS, AND YOUTH IN CRISIS HAVE A STRONG SUPPORT SYSTEM AND ALTERNATIVES TO THE STREET.

    Expenses $589,084 · Grants $3,300 · Revenue $11,492

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audra O'Connell

    AT LARGE EC

    Total calculated
    $0
    Hours/week
    1
  • Tammy Degarmo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tim Baack

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Emily Green

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jackie Baumgart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Veronica Judon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tristan Callaghan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tanya Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shebria Small

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie Van Groll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shannon Wienandt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Deshonda Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lauren Conway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tonya Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wendy Fletcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joli Guenther

    EXECUTIVE DIRECTOR

    Total calculated
    $75,854
    From this org
    $75,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 March 2024
IRS schema version
2022v5.0
Source object
202410659349300531

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

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