Form 990 for tax year 2022
Filed by WISCONSIN ASSOCIATION OF TREATMENT COURT PROFESSIONALS.
Totals
- Total revenue
- $247,672
- Total expenses
- $239,220
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $247,490
- Investment income
- $182
- Other revenue
- $0
- Total assets, end of year
- $164,984
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,984
- Program services expenses (Part IX)
- $212,525
- Management and general expenses
- $26,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,525
Program services were 88.8% 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.
-
2a · Program service revenue: Conference and Sponsorship Revenue
total $247,490 · related or exempt $247,490
-
3 · Investment income
total $182 · excluded $182
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,555 · management and general $13,555
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,858 · program services $26,958 · management and general $6,900
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $712 · program services $384 · management and general $328
-
14 · Information technology
total $2,156 · program services $1,198 · management and general $958
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,264 · program services $1,062 · management and general $202
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $177,469 · program services $173,914 · management and general $3,555
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,032 · management and general $1,032
-
24a · Other expenses: Dues Fees
total $85 · management and general $85
-
24b · Other expenses: Miscellaneous Expense
total $80 · management and general $80
-
24c · Other expenses: Merchant Fees
total $9,009 · program services $9,009
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,642 · end of year $41,125
-
2 · Savings and temporary cash investments
beginning of year $94,795 · end of year $121,238
-
4 · Accounts receivable
end of year $346
-
9 · Prepaid expenses and deferred charges
beginning of year $2,095 · end of year $2,275
-
27 · Net assets without donor restrictions
beginning of year $156,532 · end of year $164,984
Mission and programs · 2022
Mission
WATCP is a professional organization representing the interest of treatment courts in Wisconsin. The core mission is to reduce substance abuse, crime and recidivism by promoting the establishment and funding of treatment courts and providing for collection and dissemination of information, technical assistance and support to members.
Activities or mission (Part I)
To reduce substance abuse, crime and recidivism by promoting the establishment and funding of treatment courts and providing for collection and dissemination of information, technical assistance and support to members.
-
State Conference WATCP holds a 3 day annual conference for all treatment court professionals, including judges, defense attorneys, prosecutors, coordinators, case managers, treatment providers, and probation officers and evaluators to provide educational and professional development opportunities as it relates to the roles of each professional on their local treatment court teams.
Expenses $165,866 · Revenue $224,110
-
Coordinator Conference WAPTC holds a two day Wisconsin State Coordinators Conference to provide educational and professional development opportunities as it relates to the role of each professional on their local treatment court team.
Expenses $41,277 · Revenue $23,380
-
Other Website, Webinars, Strategic Planning
Expenses $5,382
As filed on the 2022 return.
Listed in Part VII
-
Carol Morack
President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Kitzberger
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Foley-Cramer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Ziebell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judge Jane Carroll
Member
- Total calculated
- $0
- Hours/week
- 1
-
Judge Chad Hendee
Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Lambert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Lantta
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Schraven
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kelley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Pucliowski
Member
- Total calculated
- $0
- Hours/week
- 1
-
Krista Buettner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Williams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Peterson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Shier
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jodie Muth
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Minguey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DeLeon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Polhman McQuillen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
JC Moore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Parlow
Member
- 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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300202
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