Form 990 for tax year 2023

Totals

Total revenue

$949,920

Total expenses

$967,746

Contributions and grants received

$856,109

Grants paid

$505,725

Program services expenses (Part IX)

$813,353

Management and general expenses

$40,593

Fundraising expenses

$113,800

Program service expenses (Part III)

$813,353

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DUSTIN FOLLEN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• JOLENE STERNWEIS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• KATY ZALESKI

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MIKE SAUTEBIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOSH MILLER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• KAREN ISAACSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MELISSA BARNES

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• ANDREW WILKINS

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• HOLLY ZOPFI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• DANIELLE NYSTROM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JEFF KOLSTAD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MAT BARTKOWIAK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• CHERYL SCHWANTES

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MARTY CHY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BRIAN VARSHO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• AMY ADAMSKI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• ALEX LENDVED

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BRANDON MEYER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• ASHLEY WINCH

  EXECUTIVE DIRETOR

  Total calculated

  $79,415

  From this org

  $74,427

  From related orgs

  $0

  Other

  $4,988

  Hours/week

  45

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CHILDREN'S WISCONSIN COMMUNITY SERVICES

  $100,000

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• PERSONAL DEVELOPMENT CENTER

  $100,000

  ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES

• NORTH CENTRAL COMMUNITY ACTION PROGRAM

  $45,000

  ALLOCATION AND GRANT FOR THE PROVISION OF SOCIAL SERVICES

• MARSHFIELD CLINIC HEALTH SYSTEMS INC (HOME DELIVERED MEALS)

  $44,750

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• BIG BROTHERSBIG SISTERS

  $39,250

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• SOUP OR SOCKS PANTRY

  $36,250

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• MEMORY LANE FARM

  $36,250

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• MARSHFIELD AREA RESPITE CARE CENTER

  $32,000

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• CHILDCARING INC

  $23,750

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

• SCHOOL DISTRICT OF MARSHFIELD

  $13,875

  ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

20 September 2024

IRS schema version

2023v5.1

Source object

202402829349300245

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.