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'ConnellAUDRA O'CONNELL
AT LARGE EC
- Total calculated
- $0
- Hours/week
- 1
-
Tammy DegarmoTAMMY DEGARMO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BaackTIM BAACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily GreenEMILY GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie BaumgartJACKIE BAUMGART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica JudonVERONICA JUDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tristan CallaghanTRISTAN CALLAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya NelsonTANYA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shebria SmallSHEBRIA SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Van GrollKATIE VAN GROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WienandtSHANNON WIENANDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deshonda WilliamsDESHONDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ConwayLAUREN CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya LyonsTONYA LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy FletcherWENDY FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joli GuentherJOLI 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
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