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Nonprofiteer
← CITIZEN ACTION OF WISCONSIN INC

Form 990 for tax year 2023

Filed by CITIZEN ACTION OF WISCONSIN INC.

Totals

Total revenue
$1,360,821
Total expenses
$1,572,145
Contributions and grants received
$238,437
Grants paid
$0
Program service revenue
$1,081,279
Investment income
$39,855
Other revenue
$1,250
Total assets, end of year
$2,276,670
Total liabilities, end of year
$220,814
Net assets or fund balances, end of year
$2,055,856
Program services expenses (Part IX)
$1,149,243
Management and general expenses
$244,755
Fundraising expenses
$178,147
Program service expenses (Part III)
$1,149,243

Program services were 73.1% 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.

  • 1f · All other contributions, gifts and grants

    $238,437

  • 2a · Program service revenue: PURCHASED SERVICES

    total $1,081,279 · related or exempt $1,081,279

  • 3 · Investment income

    total $39,855 · excluded $39,855

  • 8a · Fundraising events: gross income

    $1,250

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,250 · excluded $1,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,614 · program services $172,961 · management and general $29,979 · fundraising $27,674

  • 7 · Other salaries and wages

    total $800,571 · program services $600,430 · management and general $104,071 · fundraising $96,070

  • 8 · Pension plan contributions

    total $25,084 · program services $18,813 · management and general $3,261 · fundraising $3,010

  • 9 · Other employee benefits

    total $233,531 · program services $175,149 · management and general $30,358 · fundraising $28,024

  • 10 · Payroll taxes

    total $76,814 · program services $57,610 · management and general $9,986 · fundraising $9,218

  • 11b · Fees: legal

    total $88 · management and general $88

  • 11c · Fees: accounting

    total $27,387 · management and general $27,387

  • 11g · Fees: other

    total $8,303 · program services $1,465 · management and general $6,838

  • 12 · Advertising and promotion

    total $9,663 · program services $9,663

  • 13 · Office expenses

    total $50,423 · program services $33,076 · management and general $12,055 · fundraising $5,292

  • 14 · Information technology

    total $17,870 · program services $13,403 · management and general $2,323 · fundraising $2,144

  • 16 · Occupancy

    total $55,407 · program services $41,555 · management and general $7,203 · fundraising $6,649

  • 17 · Travel

    total $12,109 · program services $7,593 · management and general $4,516

  • 19 · Conferences, conventions and meetings

    total $17,529 · program services $17,115 · management and general $414

  • 20 · Interest

    total $15 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $547 · program services $410 · management and general $71 · fundraising $66

  • 24a · Other expenses: OTHER EXPENSES

    total $6,190 · management and general $6,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,117 · end of year $154,897

  • 2 · Savings and temporary cash investments

    beginning of year $1,751,551 · end of year $1,772,857

  • 4 · Accounts receivable

    beginning of year $270,135 · end of year $187,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,067 · end of year $25,661

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

    $10,559

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

    $9,694

  • 10c · Land, buildings and equipment, net

    beginning of year $1,412 · end of year $865

  • 15 · Other assets

    beginning of year $176,487 · end of year $134,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,676 · end of year $95,851

  • 25 · Other liabilities

    beginning of year $170,195 · end of year $124,963

  • 27 · Net assets without donor restrictions

    beginning of year $2,334,898 · end of year $2,055,856

Mission and programs · 2023

Mission

CITIZEN ACTION OF WISCONSIN - AN ISSUE-FOCUSED COALITION OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO ACHIEVING RACIAL, SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE

Activities or mission (Part I)

CITIZEN ACTION OF WISCONSIN - AN ISSUE-FOCUSED COALITION OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO ACHIEVING SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE

  • PROGRAMS COMMITTED TO ACHIEVING, RACIAL, SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE AND WORKS ON DEVELOPING A MORE INFORMED AND EMPOWERED PUBLIC.

    Expenses $1,149,243 · Revenue $1,081,279

As filed on the 2023 return.

Listed in Part VII

  • Mark Thomsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Candice Owley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Guy Costello

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anita Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Colburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanna Bautch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gundlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawnu Ksicinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Pasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Raether

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Schwanda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vik Verma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Ugoretz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Siegrist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Schwarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Weingard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Wooldridge

    DIRECTOR OF OPERATIONS

    Total calculated
    $119,722
    From this org
    $73,517
    From related orgs
    $0
    Other
    $46,205
    Hours/week
    40

  • Robert Kraig

    EXECUTIVE DIRECTOR

    Total calculated
    $120,924
    From this org
    $99,740
    From related orgs
    $0
    Other
    $21,184
    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

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
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349310489

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