Form 990 for tax year 2023
Filed by FAMILY VOICES OF WISCONSIN INC.
Totals
- Total revenue
- $374,269
- Total expenses
- $397,292
- Contributions and grants received
- $240,076
- Grants paid
- $0
- Program service revenue
- $133,990
- Investment income
- $203
- Other revenue
- $0
- Total assets, end of year
- $205,065
- Total liabilities, end of year
- $15,690
- Net assets or fund balances, end of year
- $189,375
- Program services expenses (Part IX)
- $335,451
- Management and general expenses
- $58,736
- Fundraising expenses
- $3,105
- Program service expenses (Part III)
- $335,451
Program services were 84.4% 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)
$237,049
-
1f · All other contributions, gifts and grants
$3,027
-
2a · Program service revenue: Conference income
total $122,886 · related or exempt $122,886
-
2b · Program service revenue: Contract services
total $11,104 · related or exempt $11,104
-
3 · Investment income
total $203 · related or exempt $203
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,556 · program services $58,154 · management and general $14,911 · fundraising $1,491
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,924 · program services $88,143 · management and general $22,662 · fundraising $1,119
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,554 · program services $15,184 · management and general $4,099 · fundraising $271
-
10 · Payroll taxes
total $15,968 · program services $12,527 · management and general $3,217 · fundraising $224
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,956 · management and general $10,956
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $656 · program services $328 · management and general $328
-
14 · Information technology
total $15,849 · program services $14,264 · management and general $1,585
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,121 · program services $1,121
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,135 · program services $2,135
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $699 · program services $238 · management and general $461
-
24a · Other expenses: Conference Expenses
total $82,758 · program services $82,758
-
24b · Other expenses: Training Costs and Food
total $32,697 · program services $32,697
-
24c · Other expenses: Translation and cultural consu
total $17,423 · program services $17,423
-
24d · Other expenses: Parent stipends
total $5,845 · program services $5,845
-
24e · All other expenses
total $5,151 · program services $4,634 · management and general $517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,337 · end of year $52,449
-
2 · Savings and temporary cash investments
beginning of year $81,047 · end of year $81,007
-
3 · Pledges and grants receivable
beginning of year $25,108 · end of year $71,609
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,544 · end of year $7,677
-
19 · Deferred revenue
beginning of year $27,550 · end of year $8,013
-
27 · Net assets without donor restrictions
beginning of year $170,880 · end of year $137,571
-
28 · Net assets with donor restrictions
beginning of year $41,518 · end of year $51,804
Mission and programs · 2023
Mission
Provide training and informational materials to families of children and youth with disabilities to enable them to understand and use the supports and services provided by private and public health care and community systems.
Activities or mission (Part I)
To assist families who have children with disabilities.
-
Provide training and informational materials to families of children and youth with disabilities to enable them to understand and use the supports and services provided by private and public health care and community systems.
Expenses $252,693 · Revenue $237,049
-
The Circles of Life Conference is an annual, statewide conference for families of children and youth with disabilities and the professionals who support them. In 2023, over 500 families and professionals attended Circles of Life. This is a unique opportunity for families to develop new skills, learn about resources and form lasting relationships. The conference includes a keynote, over 25 breakout sessions and evening events.
Expenses $82,758 · Revenue $122,886
As filed on the 2023 return.
Listed in Part VII
-
Barbara KatzBARBARA KATZ
Executive Dir.
- Total calculated
- $74,556
- From this org
- $74,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Rowley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason CooperJASON COOPER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr William Schwab
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Erving
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Ironside
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Wroblewski
President
- Total calculated
- $0
- Hours/week
- 2
-
Monica LopezMONICA LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Gadbois
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Reindl
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349304325
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