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Nonprofiteer
← WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC

Form 990 for tax year 2023

Filed by WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC.

Totals

Total revenue
$407,711
Total expenses
$339,553
Contributions and grants received
$265,611
Grants paid
$145,000
Program service revenue
$0
Investment income
$15,174
Other revenue
$126,926
Total assets, end of year
$1,003,451
Total liabilities, end of year
$47,501
Net assets or fund balances, end of year
$955,950
Program services expenses (Part IX)
$182,840
Management and general expenses
$78,534
Fundraising expenses
$78,179
Program service expenses (Part III)
$182,840

Program services were 53.8% 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.

  • 1c · Fundraising events

    $117,221

  • 1f · All other contributions, gifts and grants

    $148,390

  • 1g · Noncash contributions included above

    $9,577

  • 3 · Investment income

    total $15,174 · excluded $15,174

  • 8a · Fundraising events: gross income

    $206,467

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

    $117,221

  • 8b · Fundraising events: direct expenses

    $79,541

  • 8c · Net income from fundraising events

    total $126,926 · excluded $126,926

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,000 · program services $145,000

  • 5 · Compensation of officers, directors and key employees

    total $86,773 · program services $17,355 · management and general $27,767 · fundraising $41,651

  • 7 · Other salaries and wages

    total $42,691 · program services $8,538 · management and general $13,040 · fundraising $21,113

  • 10 · Payroll taxes

    total $10,240 · program services $2,048 · management and general $3,277 · fundraising $4,915

  • 11b · Fees: legal

    total $1,375 · management and general $1,375

  • 11c · Fees: accounting

    total $12,348 · management and general $12,348

  • 11f · Fees: investment management

    total $6,589 · management and general $6,589

  • 12 · Advertising and promotion

    total $5,210 · program services $2,605 · fundraising $2,605

  • 13 · Office expenses

    total $5,053 · management and general $2,414 · fundraising $2,639

  • 14 · Information technology

    total $2,879 · management and general $2,879

  • 16 · Occupancy

    total $4,985 · management and general $4,985

  • 17 · Travel

    total $1,513 · program services $756 · fundraising $757

  • 23 · Insurance

    total $3,056 · management and general $3,056

  • 24a · Other expenses: WEBSITE DEVELOPMENT

    total $7,200 · program services $3,600 · fundraising $3,600

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,788 · program services $2,788

  • 24c · Other expenses: SUPPLIES

    total $1,499 · management and general $750 · fundraising $749

  • 24d · Other expenses: COMMUNITY DEVELOPMENT

    total $300 · program services $150 · fundraising $150

  • 24e · All other expenses

    total $54 · management and general $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,191 · end of year $267,130

  • 3 · Pledges and grants receivable

    beginning of year $190,954 · end of year $94,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,170 · end of year $7,690

  • 13 · Investments: program-related

    beginning of year $533,489 · end of year $634,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,033 · end of year $11,876

  • 18 · Grants payable

    beginning of year $34,975 · end of year $35,625

  • 27 · Net assets without donor restrictions

    beginning of year $823,796 · end of year $955,950

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO ADVANCING THE HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN WAUKESHA COUNTY BY PROVIDING FINANCIAL GRANTS AND SUPPORT.

  • TO PROVIDE FINANCIAL SUPPORT TO WOMEN AND GIRLS IN WAUKESHA COUNTY TO ADVANCE THEIR HEALTH, WELL-BEING AND EDUCATION.

    Expenses $182,840 · Grants $145,000

As filed on the 2023 return.

Listed in Part VII

  • Karie Stupek

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    6

  • Kelly Skindzelewski

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    3

  • Tracy Josetti

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    3

  • Karen Loritz

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Terri Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Allie Jorgensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robyn Ludtke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lorna McDaniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Monica Minor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heather Nino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tammy Noll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Marcia Rupp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Genevieve Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amy Sebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Thompson Davies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kate Weiland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Wagner

    EXECUTIVE DI

    Total calculated
    $86,773
    From this org
    $86,773
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.0
Source object
202443109349301129

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

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