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Nonprofiteer
← 2-1-1 WISCONSIN INC

Form 990 for tax year 2022

Filed by 2-1-1 WISCONSIN INC.

Totals

Total revenue
$2,259,520
Total expenses
$2,173,676
Contributions and grants received
$1,845,151
Grants paid
$526,817
Program service revenue
$414,369
Investment income
$0
Other revenue
$0
Total assets, end of year
$720,983
Total liabilities, end of year
$439,799
Net assets or fund balances, end of year
$281,184
Program services expenses (Part IX)
$2,047,315
Management and general expenses
$126,361
Fundraising expenses
$0
Program service expenses (Part III)
$2,047,315

Program services were 94.2% 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.

  • 1a · Federated campaigns

    $39,927

  • 1e · Government grants (contributions)

    $1,576,382

  • 1f · All other contributions, gifts and grants

    $228,842

  • 2a · Program service revenue: FEES FOR SERVICES

    total $298,037 · related or exempt $298,037

  • 2b · Program service revenue: CALL CENTER FEES

    total $116,332 · related or exempt $116,332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $526,817 · program services $526,817

  • 11a · Fees: management

    total $751,149 · program services $706,654 · management and general $44,495

  • 11b · Fees: legal

    total $1,140 · management and general $1,140

  • 11c · Fees: accounting

    total $14,250 · management and general $14,250

  • 11g · Fees: other

    total $532,502 · program services $490,902 · management and general $41,600

  • 12 · Advertising and promotion

    total $61,002 · program services $58,288 · management and general $2,714

  • 13 · Office expenses

    total $18,614 · program services $10,008 · management and general $8,606

  • 14 · Information technology

    total $37,913 · program services $34,508 · management and general $3,405

  • 17 · Travel

    total $8,070 · program services $2,051 · management and general $6,019

  • 24a · Other expenses: 2-1-1 INFRASTRUCTURE

    total $219,471 · program services $218,087 · management and general $1,384

  • 24e · All other expenses

    total $2,748 · management and general $2,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,135 · end of year $305,474

  • 3 · Pledges and grants receivable

    beginning of year $365,913 · end of year $345,315

  • 4 · Accounts receivable

    beginning of year $30,168 · end of year $64,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,810 · end of year $5,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,065 · end of year $258,719

  • 19 · Deferred revenue

    beginning of year $107,196 · end of year $36,535

  • 25 · Other liabilities

    beginning of year $185,425 · end of year $144,545

  • 27 · Net assets without donor restrictions

    beginning of year $195,340 · end of year $281,184

Mission and programs · 2022

Mission

THE MISSION OF 2-1-1 WISCONSIN IS TO CONNECT EVERYONE IN WISCONSIN WITH QUICK AND EASY ACCESS TO COMMUNITY-BASED HEALTH AND HUMAN SERVICES INFORMATION AND RESOURCES.

Activities or mission (Part I)

TO SUPPORT REGIONAL AND LOCAL INFORMATION AND REFERRAL (I&R) SERVICE PROVIDERS, WHICH SERVE RESIDENTS OF THE STATE OF WISCONSIN, BY DEVELOPING AND MANAGING A STATEWIDE I&R SYSTEM THAT UTILIZES A 211 DIALING CODE AND ASSISTING IN THE PROVISION OF HIGH QUALITY AND COMMUNITY-BASED INFORMATION AND REFERRAL SERVICES WITH RESPECT TO HEALTH AND HUMAN SERVICES, AND BIG TERRORISM AND OTHER PUBLIC HEALTH EMERGENCIES AND PREPAREDNESS.

  • GENERAL PROGRAM SERVICES - ADMINISTRATION OF THE STATEWIDE INFRASTRUCTURE, CONTACT CENTER COORDINATION, AND TECHNICAL SERVICES RELATED TO SUPPORTING AND EXPANDING WISCONSIN'S 2-1-1 SYSTEM.2-1-1 WISCONSIN, INC. (2-1-1 WI) IS A NOT-FOR-PROFIT WISCONSIN ORGANIZATION ESTABLISHED IN 2003. 2-1-1 WI IS A SIMPLE, FREE WAY TO CONNECT ALL PEOPLE IN NEED WITH VITAL HUMAN SERVICES FOR EVERYDAY LIFE OR IN TIMES OF CRISIS. BY DIALING 2-1-1 ANYWHERE IN THE STATE OF WISCONSIN, PEOPLE ARE LINKED TO INFORMATION ABOUT LOCAL RESOURCES, FROM BOTH GOVERNMENT AND NONPROFIT ORGANIZATIONS. OUR EIGHT STRATEGICALLY-LOCATED CALL CENTERS AND THEIR STAFFS ARE COMMITTED TO QUALITY AND EXCELLENCE. 2-1-1 SERVICE IS PROVIDED BY HIGHLY TRAINED INFORMATION AND REFERRAL SPECIALISTS WHO CAN HELP BY ASSESSING NEEDS AND THEN PROVIDING THE MOST APPROPRIATE COMMUNITY RESOURCES. ALL CALL CENTERS OPERATE ACCORDING TO NATIONAL AIRS (ALLIANCE FOR INFORMATION AND REFERRAL SERVICES) STANDARDS.

    Expenses $2,047,315 · Grants $526,817 · Revenue $414,369

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Kessenich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Waters

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Karch

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Acevedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Sargent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nadine Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Klaila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlene Mouille

    EXECUTIVE DIRECTOR

    Total calculated
    $162,461
    From this org
    $0
    From related orgs
    $134,807
    Other
    $27,654
    Hours/week
    20 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,807 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,691 related
    Nontaxable benefits
    $0 + $17,963 related
    Filer's total
    $0 + $162,461 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE MEMBERS OF UNITED WAY OF WISCONSIN, INC.'S GOVERNING BODY ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES FOR SIMILAR SERVICES.

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

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
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202312579349300041

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