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Nonprofiteer
← MILWAUKEE AREA WORKFORCE FUNDING ALLIANCE INC

Form 990 for tax year 2022

Filed by MILWAUKEE AREA WORKFORCE FUNDING ALLIANCE INC.

Totals

Total revenue
$128,248
Total expenses
$186,770
Contributions and grants received
$128,099
Grants paid
$92,000
Program service revenue
$0
Investment income
$149
Other revenue
$0
Total assets, end of year
$223,275
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$223,275
Program services expenses (Part IX)
$104,874
Management and general expenses
$73,146
Fundraising expenses
$8,750
Program service expenses (Part III)
$104,874

Program services were 56.2% 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.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $118,099

  • 3 · Investment income

    total $149 · excluded $149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,000 · program services $92,000

  • 5 · Compensation of officers, directors and key employees

    total $61,268 · management and general $61,268

  • 11c · Fees: accounting

    total $2,325 · management and general $2,325

  • 12 · Advertising and promotion

    total $577 · management and general $577

  • 13 · Office expenses

    total $876 · management and general $876

  • 17 · Travel

    total $24,126 · program services $12,063 · management and general $4,825 · fundraising $7,238

  • 19 · Conferences, conventions and meetings

    total $4,499 · program services $811 · management and general $2,176 · fundraising $1,512

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,014 · management and general $1,014

  • 24b · Other expenses: MISCELLANEOUS

    total $85 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,223 · end of year $48,532

  • 2 · Savings and temporary cash investments

    beginning of year $174,594 · end of year $174,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $20 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $281,797 · end of year $223,275

Mission and programs · 2022

Mission

LEVERAGE NATIONAL AND LOCAL GRANT RESOURCES TO ENSURE THAT LOW-INCOME, LOW-SKILLED INDIVIDUALS HAVE ACCESS TO TRAINING AND WORKFORCE DEVELOPMENT SERVICES AND TO SUPPORT EMPLOYERS IN MEETING THEIR WORKFORCE NEEDS.

  • LEVERAGE NATIONAL AND LOCAL GRANT RESOURCES TO ENSURE THAT LOW-INCOME, LOW-SKILLED INDIVIDUALS HAVE ACCESS TO TRAINING AND WORKFORCE DEVELOPMENT SERVICES AND TO SUPPORT EMPLOYERS IN MEETING THEIR WORKFORCE NEEDS.

    Expenses $104,874 · Grants $92,000

As filed on the 2022 return.

Listed in Part VII

  • CHARLIE CORRIGAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN MAHAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON REED

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CALLI BERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY ROBERTS

    EXECUTIVE DIRECTOR

    Total calculated
    $61,268
    From this org
    $61,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHYTANIA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202301669349301295

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