Skip to content
Nonprofiteer
← WISCONSIN COMMUNTY ACTION PROGRAM ASSOCIATION INCORPORATED

Form 990 for tax year 2022

Filed by WISCONSIN COMMUNTY ACTION PROGRAM ASSOCIATION INCORPORATED.

Totals

Total revenue
$3,230,921
Total expenses
$3,211,806
Contributions and grants received
$3,153,975
Grants paid
$858,784
Program service revenue
$76,946
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,902,603
Total liabilities, end of year
$1,704,523
Net assets or fund balances, end of year
$198,080
Program services expenses (Part IX)
$2,859,084
Management and general expenses
$324,282
Fundraising expenses
$28,440
Program service expenses (Part III)
$2,859,084

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.

  • 1b · Membership dues

    $176,590

  • 1e · Government grants (contributions)

    $2,970,628

  • 1f · All other contributions, gifts and grants

    $6,757

  • 2a · Program service revenue: TRAINING & DEVELOPMENT REVENUE

    total $76,946 · related or exempt $76,946

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $858,784 · program services $858,784

  • 5 · Compensation of officers, directors and key employees

    total $138,729 · management and general $138,729

  • 7 · Other salaries and wages

    total $705,310 · program services $639,654 · management and general $46,646 · fundraising $19,010

  • 8 · Pension plan contributions

    total $21,648 · program services $21,008 · fundraising $640

  • 9 · Other employee benefits

    total $79,855 · program services $62,075 · management and general $15,951 · fundraising $1,829

  • 10 · Payroll taxes

    total $68,286 · program services $52,195 · management and general $14,540 · fundraising $1,551

  • 11b · Fees: legal

    total $441,312 · program services $440,875 · management and general $437

  • 11c · Fees: accounting

    total $39,600 · program services $24,000 · management and general $15,600

  • 11d · Fees: lobbying

    total $14,977 · program services $14,977

  • 11g · Fees: other

    total $229,202 · program services $206,174 · management and general $20,823 · fundraising $2,205

  • 13 · Office expenses

    total $347,274 · program services $309,762 · management and general $35,798 · fundraising $1,714

  • 16 · Occupancy

    total $47,522 · program services $47,105 · management and general $379 · fundraising $38

  • 17 · Travel

    total $18,874 · program services $18,874

  • 19 · Conferences, conventions and meetings

    total $134,674 · program services $118,811 · management and general $14,579 · fundraising $1,284

  • 23 · Insurance

    total $3,482 · program services $3,482

  • 24a · Other expenses: MEMBERSHIP & SUBSCRIPTI

    total $32,550 · program services $32,550

  • 24b · Other expenses: NATIONAL ADVOCACY

    total $18,428 · management and general $18,428

  • 24e · All other expenses

    total $11,299 · program services $8,758 · management and general $2,372 · fundraising $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105 · end of year $105

  • 2 · Savings and temporary cash investments

    beginning of year $215,247 · end of year $846,192

  • 3 · Pledges and grants receivable

    beginning of year $305,950 · end of year $922,897

  • 8 · Inventories for sale or use

    beginning of year $2,975 · end of year $2,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $710 · end of year $10,619

  • 15 · Other assets

    beginning of year $1,940 · end of year $119,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,242 · end of year $473,262

  • 19 · Deferred revenue

    beginning of year $218,720 · end of year $1,076,516

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $119,632

  • 25 · Other liabilities

    beginning of year $0 · end of year $35,113

  • 27 · Net assets without donor restrictions

    beginning of year $178,965 · end of year $198,080

Mission and programs · 2022

Mission

TO STRENGTHEN AND SERVE COMMUNITY ACTION IN WISCONSIN.

Activities or mission (Part I)

WISCAP AND ITS MEMBERS ARE COMMITTED TO CREATING ECONOMIC OPPORTUNITY AND SUPPORTING COMMUNITY-BASED SOLUTIONS TO POVERTY IN WISCONSIN.

  • HOUSING PROGRAMS: RESPONDING TO THE THREAT OF FORECLOSURE BROUGHT ON BY THE PANDEMIC, WISCAP COLLABORATED WITH THE WISCONSIN DEPARTMENT OF ADMINISTRATION AND THE OFFICE OF THE STATE TREASURER TO CREATE THE WISCONSIN HELP FOR HOMEOWNERS (WHH) PROGRAM, A STATEWIDE EFFORT TO KEEP COVID-IMPACTED HOUSEHOLDS IN THEIR HOMES. PROGRAM SERVICES INCLUDE LEGAL AID TO PREVENT FORECLOSURE, HUD-CERTIFIED COUNSELING, AND UP TO $40,000 IN FINANCIAL ASSISTANCE TO CURE COVID-RELATED DELINQUENCIES FOR ELIGIBLE APPLICANTS. IN 2022, 4196 HOMEOWNERS IN 71 OF WISCONSIN'S 72 COUNTIES RECEIVED $28,470,882.37 TO ASSIST THEM IN STAYING IN THEIR HOMES. IN 2022, WISCAP MEMBER AGENCIES ADDRESSED HOUSING STABILIZATION THROUGH THE WISCONSIN EMERGENCY RENTAL ASSISTANCE PROGRAM (WERA). THROUGH THIS PROGRAM, OVER $139.5 MILLION IN EMERGENCY RENT WAS DISTRIBUTED TO NEARLY 32,000 HOUSEHOLDS

    Expenses $989,861

  • TRAINING AND DEVELOPMENT:THESE PROGRAMS ARE DESIGNED TO INCREASE THE CAPACITY OF THE 18 COMMUNITY SERVICE BLOCK GRANT-FUNDED ENTITIES IN WISCONSIN TO PRODUCE AND ACHIEVE INTENDED RESULTS. THE TRAINING PROGRAMS STRENGTHEN THE ORGANIZATIONAL, FINANCIAL, AND PROGRAM CAPACITY OF PARTICIPANTS AND ENHANCES AND SUSTAINS THEIR ABILITY TO PLAN, DELIVER, MANAGE AND EVALUATE PROGRAMS TO PRODUCE INTENDED RESULTS FOR LOW-INCOME PEOPLE IN WISCONSIN. IN 2022, WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION, INCORPORATED (WISCAP) ORGANIZED AND ADMINISTERED 1 LARGE CONFERENCE, THE POVERTY MATTERS CONFERENCE. ATTENDANCE FOR THE 2-DAY CONFERENCE INCLUDED OVER 250 REGISTERED PARTICIPANTS, SPEAKERS, SPONSORS AND EXHIBITORS. WISCAP ALSO PLANNED AND ORGANIZED THE WISCAP ANNUAL TRAINING CONFERENCE DONE VIRTUALLY IN MAY FOR STAFF OF OUR 18 MEMBER AGENCIES. THIS ANNUAL CONFERENCE HAD 18 INDIVIDUAL TRAINING SESSIONS WITH 200 PARTICIPANTS. WISCAP ALSO SPONSORS QUARTERLY MEETINGS OF ITS BOARD OF DIRECTORS.

    Expenses $715,671 · Grants $109,000 · Revenue $76,946

  • HEALTH PROGRAMS: THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AND DIVISION OF PUBLIC HEALTH PARTNERED WITH WISCAP AND SEVEN OF OUR MEMBER AGENCIES TO ADDRESS VACCINE HESITANCY AND BARRIERS BY INCREASING EDUCATION AND OUTREACH FOR THE COVID-19 VACCINE.

    Expenses $589,820 · Grants $454,389

  • ASSET DEVELOPMENT PROGRAMS: PROVIDE ASSISTANCE TO LOW-INCOME ENTREPRENEURS TO CREATE JOBS THROUGH THE JOB & BUSINESS DEVELOPMENT PROGRAM (JBD) BY STARTING NEW BUSINESSES OR EXPANDING EXISTING BUSINESSES. DESPITE THE LINGERING IMPACTS OF THE COVID-19 PANDEMIC, THE 2022 JBD PROGRAM CREATED 42 NEW FULL-TIME JOBS AT 31 NEWLY LAUNCHED SMALL BUSINESSES, PRESERVED 44 JOBS AT EXISTING BUSINESSES, AND HELPED SMALL BUSINESS OWNERS ACCESS $901,338 IN BUSINESS LOAN AND GRANT FUNDING IN 2022. CAAS PROVIDED TECHNICAL ASSISTANCE TO BUSINESSES IN A VARIETY OF SECTORS INCLUDING FOOD SERVICE, CHILDCARE, PERSONAL SERVICES, PET CARE, AND RETAIL. WISCAP WAS AWARDED $600,000 IN WIOA FUNDING TO PROVIDE JBD PARTICIPATING AGENCIES, AND NEWCAP, WITH ADDITIONAL FUNDS TO CREATE JOBS THROUGH BUSINESS START-UP AND EXPANSION. WISCAP WAS AWARDED $4.8 MILLION AS PART OF THE WEDC'S WORKFORCE INNOVATION GRANT (WIG) IN LATE JUNE OF 2022. THE PURPOSE OF THIS FUNDING IS TO SUPPORT SUSTAINABLE WORKFORCE DEVELOPMENT SOLUTIONS.

    Expenses $325,162 · Grants $267,019

  • FOOD SECURITY PROGRAMS:TWELVE CAAS AND EIGHT NON-CAA PARTNERS DISTRIBUTED 13.5 MILLION POUNDS OF TEFAP COMMODITIES WORTH $16.5 MILLION TO 338 FOOD PANTRIES, MEAL SITES, AND SHELTERS STATEWIDE IN 2022. TEFAP CORE RESOURCES WERE SUPPLEMENTED WITH 'BUILD BACK BETTER' FOODS TO HELP MITIGATE NUTRITIONAL HARDSHIP DURING THE PANDEMIC. IN ADDITION TO MEAT, FRUIT, VEGETABLES, JUICE, CEREALS, GRAINS, AND PASTA, FAMILIES ALSO RECEIVED FRESH PRODUCE, SHELL EGGS, AND FRESH MILK. NETWORK FOOD PANTRIES REPORT DISTRIBUTING 60.5 MILLION POUNDS OF FOOD FROM ALL SOURCES COMBINED TO AN AVERAGE OF 148,000 PEOPLE EACH MONTH A 10% INCREASE OVER LAST YEAR. IN ADDITION, THE 71 MEAL SITES AND SHELTERS IN THE NETWORK SERVED A MONTHLY AVERAGE OF 1,607,000 MEALS, 12% MORE THAN THE YEAR BEFORE. WISCAP HAS MANAGED LOGISTICS AND DATA COLLECTION FOR THE TEFAP NETWORK SINCE 1998, WHICH HAS DISTRIBUTED 316 MILLION POUNDS OF FEDERAL COMMODITIES TO FOOD-INSECURE WISCONSINITES.

    Expenses $206,808

  • CRISIS COUNSELING PROGRAMS

    Expenses $31,762 · Grants $28,376

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GEORGE HINTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HETTI BROWN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANNA CARDARELLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MILLIE ROUNSVILLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ESSIE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BAUKNECHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BONERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL DETRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMBER DUDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FASULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED HEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN HOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER KILDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER ORZECHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE SENNHOLZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SHEARER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD PAUL

    EXECUTIVE DIRECTOR

    Total calculated
    $138,729
    From this org
    $131,537
    From related orgs
    $0
    Other
    $7,192
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202302999349301115

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.