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Nonprofiteer
← NORTH CENTRAL WISCONSIN AHEC INC

Form 990 for tax year 2024

Filed by NORTH CENTRAL WISCONSIN AHEC INC.

Totals

Total revenue
$525,960
Total expenses
$505,227
Contributions and grants received
$522,559
Grants paid
$34,029
Program service revenue
$0
Investment income
$3,401
Other revenue
$0
Total assets, end of year
$282,165
Total liabilities, end of year
$65,648
Net assets or fund balances, end of year
$216,517
Program services expenses (Part IX)
$422,919
Management and general expenses
$82,308
Fundraising expenses
$0
Program service expenses (Part III)
$422,919

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $307,612

  • 1f · All other contributions, gifts and grants

    $214,947

  • 3 · Investment income

    total $3,401 · excluded $3,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,029 · program services $34,029

  • 5 · Compensation of officers, directors and key employees

    total $96,866 · program services $77,492 · management and general $19,374

  • 7 · Other salaries and wages

    total $105,645 · program services $84,516 · management and general $21,129

  • 8 · Pension plan contributions

    total $7,676 · program services $6,141 · management and general $1,535

  • 9 · Other employee benefits

    total $21,669 · program services $17,335 · management and general $4,334

  • 10 · Payroll taxes

    total $16,392 · program services $13,114 · management and general $3,278

  • 11c · Fees: accounting

    total $17,145 · management and general $17,145

  • 13 · Office expenses

    total $18,265 · program services $14,403 · management and general $3,862

  • 16 · Occupancy

    total $2,280 · program services $228 · management and general $2,052

  • 17 · Travel

    total $12,113 · program services $8,910 · management and general $3,203

  • 22 · Depreciation, depletion and amortization

    total $133 · management and general $133

  • 23 · Insurance

    total $4,124 · management and general $4,124

  • 24a · Other expenses: PROGRAMMING

    total $161,378 · program services $161,378

  • 24b · Other expenses: COMMUNICATIONS

    total $5,353 · program services $3,774 · management and general $1,579

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $1,999 · program services $1,599 · management and general $400

  • 24d · Other expenses: LICENSES AND FEES

    total $160 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,597 · end of year $64,626

  • 2 · Savings and temporary cash investments

    beginning of year $107,269 · end of year $107,004

  • 3 · Pledges and grants receivable

    beginning of year $107,121 · end of year $110,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,280 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,335

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,268

  • 10c · Land, buildings and equipment, net

    beginning of year $235 · end of year $67

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,051 · end of year $37,276

  • 19 · Deferred revenue

    beginning of year $15,632 · end of year $8,372

  • 23 · Secured mortgages and notes payable

    beginning of year $20,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $66,686 · end of year $143,776

  • 28 · Net assets with donor restrictions

    beginning of year $129,133 · end of year $72,741

Mission and programs · 2024

Mission

PROVIDE EDUCATION AND TRAINING OPPORTUNITIES THAT AIM TO INCREASE THE DISTRIBUTION AND DEVELOPMENT IN THE HEALTHCARE WORKFORCE, WITH A FOCUS ON RURAL COMMUNITIES.

Activities or mission (Part I)

DEVELOP AND OFFER EDUCATION AND TRAINING OPPORTUNITIES IN PARTNERSHIP WITH ACADEMIC AND COMMUNITY PARTNERS ACROSS THE FULL SPECTRUM OF HEALTH CAREER PATHWAYS.

  • FIELD PLACEMENT PROGRAMS FOR NON-SCHOLARS STUDENTS: FIELD PLACEMENT PROGRAMS ARE DESIGNED FOR BOTH PRE-HEALTH AND HEALTH PROFESSIONS STUDENTS, AND ENCOMPASS A DIVERSE RANGE OF COMMUNITY-BASED EXPERIENTIAL LEARNING OPPORTUNITIES, INCLUDING FIELDWORK, PROJECTS, INTERNSHIPS, AND CLINICAL ROTATIONS.

    Expenses $225,834

  • AHEC SCHOLARS:AHEC SCHOLARS IS A NATIONALLY RECOGNIZED TWO-YEAR PROGRAM FOR HEALTH PROFESSIONS STUDENTS INTERESTED IN SUPPLEMENTING AND ENHANCING THEIR EDUCATION BY GAINING ADDITIONAL KNOWLEDGE AND EXPERIENCES IN RURAL AND UNDERSERVED SETTINGS THROUGH DIDACTIC EDUCATION AND COMMUNITY-BASED FIELD PLACEMENTS.

    Expenses $99,412

  • PATHWAY ACTIVITIES:PATHWAY ACTIVITIES INVOLVE THE RECRUITMENT, TRAINING, INTERACTIVE AND/OR DIDACTIC ACTIVITIES DEVELOPED FOR HIGH SCHOOL STUDENTS (GRADES 9-12) AND PRE-HEALTH UNDERGRADUATE STUDENTS WHICH FOCUS ON INCREASING AWARENESS OF AND INTEREST IN HEALTH CAREERS.

    Expenses $97,673 · Grants $34,029

As filed on the 2024 return.

Listed in Part VII

  • LISA GRILL DODSON MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE ANDERSON PHD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REBECCA SOMMER PHD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA AGEN RN MSN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NOEL KROEPLIN PA-C

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONNY MIRANDA RN BSN MS-NURSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHINENYE ODO MBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIANNA ROBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLENE ROBERTS MSN RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL STANKOWSKI PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY WIEVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE THILL

    EXECUTIVE DIRECTOR

    Total calculated
    $97,971
    From this org
    $92,226
    From related orgs
    $0
    Other
    $5,745
    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

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202630159349301868

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