Form 990 for tax year 2023
Filed by COMMUNITY SHARES OF WISCONSIN INC.
Totals
- Total revenue
- $1,840,046
- Total expenses
- $1,912,540
- Contributions and grants received
- $1,743,037
- Grants paid
- $965,961
- Program service revenue
- $93,555
- Investment income
- $3,454
- Other revenue
- $0
- Total assets, end of year
- $1,423,098
- Total liabilities, end of year
- $592,504
- Net assets or fund balances, end of year
- $830,594
- Program services expenses (Part IX)
- $1,591,976
- Management and general expenses
- $211,813
- Fundraising expenses
- $108,751
- Program service expenses (Part III)
- $1,591,976
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$1,743,037
-
1g · Noncash contributions included above
$45,474
-
2a · Program service revenue: MEMBERSHIP DUES
total $71,350 · related or exempt $71,350
-
2b · Program service revenue: CONTRACT SERVICES
total $22,205 · related or exempt $22,205
-
3 · Investment income
total $3,454 · excluded $3,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $965,961 · program services $965,961
-
5 · Compensation of officers, directors and key employees
total $106,863 · program services $48,088 · management and general $26,716 · fundraising $32,059
-
7 · Other salaries and wages
total $383,892 · program services $252,745 · management and general $97,935 · fundraising $33,212
-
8 · Pension plan contributions
total $12,383 · program services $7,591 · management and general $3,145 · fundraising $1,647
-
9 · Other employee benefits
total $37,885 · program services $23,223 · management and general $9,623 · fundraising $5,039
-
10 · Payroll taxes
total $35,021 · program services $21,468 · management and general $8,895 · fundraising $4,658
-
11b · Fees: legal
total $12,668 · management and general $12,668
-
11c · Fees: accounting
total $20,407 · management and general $20,407
-
11g · Fees: other
total $134,118 · program services $116,961 · management and general $12,040 · fundraising $5,117
-
12 · Advertising and promotion
total $31,339 · program services $23,480 · management and general $1,359 · fundraising $6,500
-
13 · Office expenses
total $67,103 · program services $44,574 · management and general $8,048 · fundraising $14,481
-
14 · Information technology
total $13,604 · program services $12,623 · management and general $981
-
16 · Occupancy
total $58,083 · program services $44,403 · management and general $8,979 · fundraising $4,701
-
19 · Conferences, conventions and meetings
total $4,951 · program services $4,893 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $4,998 · program services $4,998
-
23 · Insurance
total $3,692 · program services $2,263 · management and general $938 · fundraising $491
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,493 · program services $18,705 · fundraising $788
-
24e · All other expenses
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,626 · end of year $447,393
-
2 · Savings and temporary cash investments
beginning of year $172,510 · end of year $174,423
-
3 · Pledges and grants receivable
beginning of year $807,541 · end of year $667,290
-
4 · Accounts receivable
beginning of year $7,846 · end of year $603
-
9 · Prepaid expenses and deferred charges
beginning of year $14,733 · end of year $14,508
-
10a · Land, buildings and equipment: cost or other basis
$29,419
-
10b · Land, buildings and equipment: accumulated depreciation
$28,558
-
10c · Land, buildings and equipment, net
beginning of year $5,859 · end of year $861
-
15 · Other assets
beginning of year $168,868 · end of year $118,020
-
17 · Accounts payable and accrued expenses
beginning of year $26,403 · end of year $4,665
-
18 · Grants payable
beginning of year $531,624 · end of year $469,800
-
25 · Other liabilities
beginning of year $168,868 · end of year $118,039
-
27 · Net assets without donor restrictions
beginning of year $601,355 · end of year $571,326
-
28 · Net assets with donor restrictions
beginning of year $301,733 · end of year $259,268
Mission and programs · 2023
Mission
COMMUNITY SHARES OF WISCONSIN (CSW), TOGETHER WITH ITS DONORS AND OVER 70 MEMBER NONPROFITS, ADDRESSES SOCIAL, ECONOMIC, AND ENVIRONMENTAL PROBLEMS THROUGH GRASSROOTS ACTIVITIES, ADVOCACY, RESEARCH AND PUBLIC EDUCATION.
Activities or mission (Part I)
RAISE VISIBILITY AND SUPPORT FOR THE WORK OF OUR OVER SEVENTY MEMBER NONPROFITS.
-
CSW SUPPORTS ITS MEMBER NONPROFITS (1) BY RAISING MONEY FROM INDIVIDUAL DONORS THROUGH A VARIETY OF METHODS INCLUDING WORKPLACE CAMPAIGNS, ANNUAL GIVING DAY, AND ONLINE, (2) BY EDUCATING THE PUBLIC AND RAISING VISIBILITY FOR THE WORK OF ITS MEMBER GROUPS THROUGH PRINT AND DIGITAL COMMUNICATIONS, AND (3) BY PROVIDING TRAINING, INFORMATION AND OTHER TECHNICAL SUPPORT TO INCREASE MEMBER NONPROFITS ORGANIZATIONAL CAPACITY. IN 2023 CSW DISTRIBUTED $959,961 TO ITS MORE THAN SEVENTY MEMBER NONPROFITS.
Expenses $1,591,976 · Grants $965,961 · Revenue $93,555
As filed on the 2023 return.
Listed in Part VII
-
Bernard HoesBERNARD HOES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise JessDENISE JESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie WatsonBONNIE WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rich StorckRICH STORCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ArmiakDAVID ARMIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan ArnoldEVAN ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen AndersonKAREN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie BeilfussKATIE BEILFUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda BrennanMELINDA BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrittBRIAN BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane CarlsonJANE CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justice CastanedaJUSTICE CASTANEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard CastelnuovoRICHARD CASTELNUOVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alysha ClarkALYSHA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berta BarillasBERTA BARILLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacia ConneelySTACIA CONNEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip KauthPHILIP KAUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra CronmillerDEBRA CRONMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine DaveyKATHERINE DAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh DavisHUGH DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baltazar De Anda SantanaBALTAZAR DE ANDA SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne EricksonJEANNE ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele EriksonMICHELE ERIKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica FigueroaVERONICA FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara Finger WarmuthSARA FINGER WARMUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise GarlowDENISE GARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Gittens EscuderoVIRGINIA GITTENS ESCUDERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will GreenWILL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KellyRYAN KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HookKELLY HOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HydeEMILY HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian JuchemsBRIAN JUCHEMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne KatzANNE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kit KerschensteinerKIT KERSCHENSTEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad LaflashCHAD LAFLASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LewisJEFFREY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LibbyDANIEL LIBBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty LoosenPATTY LOOSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brynne McBrideBRYNNE MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megin McDonellMEGIN MCDONELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McMurtriePATRICIA MCMURTRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Meier-RaoREBECCA MEIER-RAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Kincade MorganRACHEL KINCADE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gray MillerGRAY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber KolnerAMBER KOLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nestic MorrisNESTIC MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chai MouaCHAI MOUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Salman MushtaqSALMAN MUSHTAQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb NemethDEB NEMETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura OlahLAURA OLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara O'ConnorKARA O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PerryAARON PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector PortilloHECTOR PORTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Parke-SutherlandWILLIAM PARKE-SUTHERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne RanneyADRIENNE RANNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabby RichardsonGABBY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hedi RuddHEDI RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gricel Santiago RiveraGRICEL SANTIAGO RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire Schaefer OleksiakCLAIRE SCHAEFER OLEKSIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ReetzMATTHEW REETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jara Rios RodriguezJARA RIOS RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex ShadeALEX SHADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ShiversJOHN SHIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky SmithBECKY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly SpeerBEVERLY SPEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve StarkeySTEVE STARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kia StearnKIA STEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacinda TessmannJACINDA TESSMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick TvedtRICK TVEDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika SandersERIKA SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare Stoner FehsenfeldCLARE STONER FEHSENFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy StuhlmanAMY STUHLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah UjdaLEAH UJDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace VanderheiGRACE VANDERHEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheri DubielCHERI DUBIEL
EXECUTIVE DIRECTOR
- Total calculated
- $106,863
- From this org
- $92,322
- From related orgs
- $0
- Other
- $14,541
- 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
-
GENERAL SUPPORT
-
$32,638
GENERAL SUPPORT
-
$32,609
GENERAL SUPPORT
-
$31,161
GENERAL SUPPORT
-
FRIENDS OF WISCONSIN STATE PARKS
$30,012
GENERAL SUPPORT
-
$28,097
GENERAL SUPPORT
-
$26,960
GENERAL SUPPORT
-
$25,243
GENERAL SUPPORT
-
$22,064
GENERAL SUPPORT
-
$21,398
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349303338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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