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Nonprofiteer
← FORWARD JANESVILLE INC

Form 990 for tax year 2023

Filed by FORWARD JANESVILLE INC.

Totals

Total revenue
$741,679
Total expenses
$738,385
Contributions and grants received
$86,645
Grants paid
$0
Program service revenue
$571,227
Investment income
$199
Other revenue
$83,608
Total assets, end of year
$499,348
Total liabilities, end of year
$266,726
Net assets or fund balances, end of year
$232,622
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • Mick Gilbertson

    Treasurer

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • David Hiller

    Chair

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Derek Greene

    Vice Chair

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Oakleigh Ryan

    Past Chair

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Jon Ballard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Buehl

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Cullen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Cullen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Fanning-Penny

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Gregory

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Holterman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobby Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Klein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Mair

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Marshick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick O'Connell

    Director (until 4/30/23)

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Peterson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Rebout

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kari Reents

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Schieldt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Thornton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Villa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Pakes

    President & CEO

    Total calculated
    $205,190
    From this org
    $174,882
    From related orgs
    $0
    Other
    $30,308
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $173,775
    Bonus
    $0
    Other
    $1,107
    Deferred
    $15,348
    Nontaxable benefits
    $14,960
    Filer's total
    $205,190

  • Dan Cunningham

    Vice President (until 4/28/23)

    Total calculated
    $32,141
    From this org
    $28,675
    From related orgs
    $0
    Other
    $3,466
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403329349301705

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