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← ADVOCACY PROGRAMS OF FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC

Form 990 for tax year 2024

Filed by ADVOCACY PROGRAMS OF FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC.

Totals

Total revenue
$997,372
Total expenses
$968,780
Contributions and grants received
$9,442
Grants paid
$0
Program service revenue
$921,851
Investment income
$71,391
Other revenue
-$5,312
Total assets, end of year
$1,824,486
Total liabilities, end of year
$48,922
Net assets or fund balances, end of year
$1,775,564
Program services expenses (Part IX)
$705,886
Management and general expenses
$262,894
Fundraising expenses
$0
Program service expenses (Part III)
$705,886

Program services were 72.9% 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.

  • 1c · Fundraising events

    $9,442

  • 1g · Noncash contributions included above

    $5,693

  • 2a · Program service revenue: GUARDIANSHIP FEES

    total $562,205 · related or exempt $562,205

  • 2b · Program service revenue: REP PAYEE FEES

    total $358,794 · related or exempt $358,794

  • 2c · Program service revenue: OTHER CLIENT SERVICE F

    total $852 · related or exempt $852

  • 3 · Investment income

    total $53,910 · excluded $53,910

  • 7a · Gross sales of assets other than inventory

    securities $17,481

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $17,481

  • 7d · Net gain or loss

    total $17,481 · excluded $17,481

  • 8a · Fundraising events: gross income

    $7,253

  • 8a · Fundraising events: contributions included on line 1c

    $9,442

  • 8b · Fundraising events: direct expenses

    $13,445

  • 8c · Net income from fundraising events

    total -$6,192 · excluded -$6,192

  • 11a · Other revenue: MISCELLANEOUS

    total $880 · related or exempt $880

  • 11e · Other revenue, total

    $880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,505 · program services $11,370 · management and general $30,135

  • 7 · Other salaries and wages

    total $674,745 · program services $529,923 · management and general $144,822

  • 8 · Pension plan contributions

    total $25,263 · program services $19,092 · management and general $6,171

  • 9 · Other employee benefits

    total $12,442 · program services $9,403 · management and general $3,039

  • 10 · Payroll taxes

    total $56,709 · program services $42,857 · management and general $13,852

  • 11b · Fees: legal

    total $2,795 · management and general $2,795

  • 11c · Fees: accounting

    total $18,441 · management and general $18,441

  • 11f · Fees: investment management

    total $12,638 · management and general $12,638

  • 12 · Advertising and promotion

    total $1,380 · program services $1,043 · management and general $337

  • 13 · Office expenses

    total $23,796 · program services $18,023 · management and general $5,773

  • 14 · Information technology

    total $37,080 · program services $37,080

  • 16 · Occupancy

    total $23,485 · program services $17,748 · management and general $5,737

  • 17 · Travel

    total $6,077 · program services $4,593 · management and general $1,484

  • 19 · Conferences, conventions and meetings

    total $505 · program services $382 · management and general $123

  • 22 · Depreciation, depletion and amortization

    total $1,768 · program services $1,336 · management and general $432

  • 23 · Insurance

    total $17,250 · program services $13,036 · management and general $4,214

  • 24a · Other expenses: CREDIT LOSSES

    total $12,901 · management and general $12,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,198 · end of year $27,666

  • 2 · Savings and temporary cash investments

    beginning of year $234,123 · end of year $206,785

  • 4 · Accounts receivable

    beginning of year $60,357 · end of year $44,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,517 · end of year $6,081

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

    $71,368

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

    $56,683

  • 10c · Land, buildings and equipment, net

    beginning of year $11,953 · end of year $14,685

  • 12 · Investments: other securities

    beginning of year $1,377,792 · end of year $1,525,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,908 · end of year $39,209

  • 25 · Other liabilities

    beginning of year $1,316 · end of year $9,713

  • 27 · Net assets without donor restrictions

    beginning of year $1,657,716 · end of year $1,775,564

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL MANAGEMENT ASSISTANCE TO THOSE WITH FINANCIAL TROUBLES.

Activities or mission (Part I)

TO PROVIDE GUARDIANSHIP, CONSERVATORSHIP, TRUST AND REPRESENTATIVE PAYEE SERVICES FOR INDIVIDUALS IN VARIOUS CITIES THROUGHOUT THE STATE OF WISCONSIN.

  • PROVIDED GUARDIANSHIP, CONSERVATORSHIP, TRUST AND REPRESENTATIVE PAYEE SERVICES FOR INDIVIDUALS IN VARIOUS CITIES THROUGHOUT THE STATE OF WISCONSIN.

    Expenses $705,886 · Revenue $922,731

As filed on the 2024 return.

Listed in Part VII

  • MATTHEW SWANSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMIE BURKART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MEMMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA SPICER-BIERDERWOLF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN THIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY WILTZIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PUTNAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARYL MANGERI LEFT MAY 2024

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $47,287
    From this org
    $19,876
    From related orgs
    $24,734
    Other
    $2,677
    Hours/week
    20 + 20 related

  • MARK EDMOND

    EXECUTIVE DIRECTOR

    Total calculated
    $48,116
    From this org
    $21,629
    From related orgs
    $26,487
    Other
    $0
    Hours/week
    20 + 20 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.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349319339

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