Totals
- Total revenue
- $1,243,816
- Total expenses
- $1,016,779
- Contributions and grants received
- $1,180,394
- Grants paid
- $0
- Program service revenue
- $53,450
- Investment income
- $33
- Other revenue
- $9,939
- Total assets, end of year
- $570,975
- Total liabilities, end of year
- $146,118
- Net assets or fund balances, end of year
- $424,857
- Program services expenses (Part IX)
- $905,061
- Management and general expenses
- $80,490
- Fundraising expenses
- $31,228
- Program service expenses (Part III)
- $905,061
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$624,472
-
1f · All other contributions, gifts and grants
$555,922
-
2a · Program service revenue: PROGRAM INCOME
total $53,450 · related or exempt $53,450
-
3 · Investment income
total $33 · excluded $33
-
11a · Other revenue: ADMINISTRATIVE FEE
total $9,697 · related or exempt $9,697
-
11b · Other revenue: MISCELLANEOUS REV
total $242 · related or exempt $242
-
11e · Other revenue, total
$9,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $72,832 · management and general $5,392 · fundraising $1,776
-
7 · Other salaries and wages
total $469,294 · program services $427,246 · management and general $31,630 · fundraising $10,418
-
9 · Other employee benefits
total $46,824 · program services $42,629 · management and general $3,156 · fundraising $1,039
-
10 · Payroll taxes
total $35,939 · program services $32,719 · management and general $2,422 · fundraising $798
-
11c · Fees: accounting
total $16,336 · program services $14,212 · management and general $1,634 · fundraising $490
-
11g · Fees: other
total $154,918 · program services $134,778 · management and general $15,492 · fundraising $4,648
-
12 · Advertising and promotion
total $5,828 · fundraising $5,828
-
13 · Office expenses
total $56,498 · program services $49,153 · management and general $5,650 · fundraising $1,695
-
14 · Information technology
total $22,719 · program services $19,765 · management and general $2,272 · fundraising $682
-
16 · Occupancy
total $33,293 · program services $28,965 · management and general $3,329 · fundraising $999
-
17 · Travel
total $69,863 · program services $60,781 · management and general $6,986 · fundraising $2,096
-
23 · Insurance
total $3,651 · program services $3,176 · management and general $365 · fundraising $110
-
24a · Other expenses: FEES & REGISTRATIONS
total $13,591 · program services $11,824 · management and general $1,359 · fundraising $408
-
24b · Other expenses: MISC EXPENSES
total $4,057 · program services $3,529 · management and general $406 · fundraising $122
-
24c · Other expenses: TELEPHONE AND INTERNET
total $3,968 · program services $3,452 · management and general $397 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,182,546 · end of year $168,607
-
2 · Savings and temporary cash investments
beginning of year $33,025 · end of year $33,058
-
4 · Accounts receivable
beginning of year $127,387 · end of year $301,750
-
9 · Prepaid expenses and deferred charges
beginning of year $1,687 · end of year $3,155
-
15 · Other assets
beginning of year $1,322 · end of year $64,405
-
17 · Accounts payable and accrued expenses
beginning of year $19,474 · end of year $32,044
-
19 · Deferred revenue
beginning of year $32,560 · end of year $32,560
-
25 · Other liabilities
beginning of year $1,096,113 · end of year $81,514
-
27 · Net assets without donor restrictions
beginning of year $197,820 · end of year $424,857
Mission and programs · 2022
Mission
EMBOLDEN WI AMPLIFIES AND CATALYZES INNOVATIVE HEALTH EQUITY AND CIVIC HEALTH ADVOCACY PROGRAMS IN WISCONSIN.
-
PROVIDERS AND TEENS COMMUNICATING FOR HEALTH (PATCH): YOUTH-DRIVEN PROGRAM, WE EDUCATE, ENGAGE, AND EMPOWER YOUTH TO HELP CREATE POSITIVE CHANGE. WE WORK DIRECTLY WITH YOUNG PEOPLE TO ENSURE YOUTH VOICE IS INCLUDED IN DECISIONS THAT AFFECT YOUNG PEOPLE, TO IMPROVE ADOLESCENT HEALTH CARE QUALITY, AND TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THEIR GENERATION.
Expenses $905,061
-
ENGAGING COMMUNITIES TO CHANGE HEALTH OUTCOMES (ECCHO): A CIVIC ENGAGEMENT TRAINING PROGRAM THAT SEEKS TO IMPROVE COMMUNITY HEALTH OUTCOMES BY ENGAGING THOSE MOST IMPACTED BY GENERATIONAL AND SYSTEMIC RACISM IN DANE, MILWAUKEE, AND ROCK COUNTY. ECCHO IS COMMITTED TO COMMUNITY-BASED LEADERSHIP AND DECISION-MAKING THAT CENTERS THE VIEWS AND EXPERIENCES OF THOSE MOST AFFECTED BY THE ISSUE. BY INVESTING IN AND LIFTING-UP THOSE MOST NEGATIVELY IMPACTED BY GENERATIONAL AND SYSTEMIC RACISM IN OUR STATE, ECCHO AIMS TO TRANSFORM LOCAL SYSTEMS OF POWER AND IMPROVE HEALTH OUTCOMES.
As filed on the 2022 return.
Listed in Part VII
-
SARA FINGER-WARMUTH
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA GATHIRIMU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MOLLY MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
IANA VLADIMIROVA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LAVETTA ARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JILL DENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KIRSTEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ADRIAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALEXIA SABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA SCHMEHIL MICKLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311358
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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