Totals
- Total revenue
- $15,511,831
- Total expenses
- $15,495,979
- Contributions and grants received
- $14,652,482
- Grants paid
- $84,012
- Program service revenue
- $720,116
- Investment income
- $104,233
- Other revenue
- $35,000
- Total assets, end of year
- $12,020,569
- Total liabilities, end of year
- $4,510,633
- Net assets or fund balances, end of year
- $7,509,936
- Program services expenses (Part IX)
- $14,161,223
- Management and general expenses
- $1,334,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,161,223
Program services were 91.4% 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)
$14,032,986
-
1f · All other contributions, gifts and grants
$619,496
-
1g · Noncash contributions included above
$1,016,531
-
2a · Program service revenue: OTHER SERVICE INCOME
total $449,329 · related or exempt $449,329
-
2b · Program service revenue: PROGRAM INCOME
total $270,787 · related or exempt $270,787
-
3 · Investment income
total $87,233 · excluded $87,233
-
7a · Gross sales of assets other than inventory
other assets $17,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $17,000
-
7d · Net gain or loss
total $17,000 · excluded $17,000
-
11a · Other revenue: DEBT FORGIVENESS
total $35,000 · excluded $35,000
-
11e · Other revenue, total
$35,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,012 · program services $84,012
-
5 · Compensation of officers, directors and key employees
total $302,699 · program services $238,054 · management and general $64,645
-
7 · Other salaries and wages
total $5,435,276 · program services $4,734,245 · management and general $701,031
-
8 · Pension plan contributions
total $244,729 · program services $212,072 · management and general $32,657
-
9 · Other employee benefits
total $1,467,132 · program services $1,271,358 · management and general $195,774
-
10 · Payroll taxes
total $399,391 · program services $346,096 · management and general $53,295
-
11b · Fees: legal
total $23,719 · management and general $23,719
-
11c · Fees: accounting
total $50,050 · management and general $50,050
-
11g · Fees: other
total $2,027,971 · program services $2,003,394 · management and general $24,577
-
13 · Office expenses
total $723,246 · program services $651,124 · management and general $72,122
-
16 · Occupancy
total $848,258 · program services $762,058 · management and general $86,200
-
17 · Travel
total $97,342 · program services $90,702 · management and general $6,640
-
19 · Conferences, conventions and meetings
total $72,438 · program services $65,758 · management and general $6,680
-
24a · Other expenses: PROGRAM MATERIALS
total $1,379,916 · program services $1,379,916
-
24b · Other expenses: COMMODITIES
total $995,239 · program services $995,239
-
24c · Other expenses: PARTICIPANT EXPENSE
total $813,613 · program services $803,127 · management and general $10,486
-
24d · Other expenses: VEHICLE OPERATION
total $228,876 · program services $228,876
-
24e · All other expenses
total $302,072 · program services $295,192 · management and general $6,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,411,399 · end of year $1,312,814
-
3 · Pledges and grants receivable
beginning of year $1,701,623 · end of year $1,504,300
-
4 · Accounts receivable
beginning of year $29,986 · end of year $1,320
-
7 · Other notes and loans receivable
beginning of year $7,417,241 · end of year $5,254,104
-
8 · Inventories for sale or use
beginning of year $612,236 · end of year $687,663
-
9 · Prepaid expenses and deferred charges
beginning of year $183,048 · end of year $156,472
-
10a · Land, buildings and equipment: cost or other basis
$9,972,180
-
10b · Land, buildings and equipment: accumulated depreciation
$6,949,531
-
10c · Land, buildings and equipment, net
beginning of year $2,959,469 · end of year $3,022,649
-
12 · Investments: other securities
beginning of year $62,200 · end of year $69,990
-
15 · Other assets
beginning of year $11,183 · end of year $11,257
-
17 · Accounts payable and accrued expenses
beginning of year $1,139,448 · end of year $1,106,511
-
19 · Deferred revenue
beginning of year $60,709 · end of year $45,119
-
23 · Secured mortgages and notes payable
beginning of year $1,257,465 · end of year $1,098,110
-
25 · Other liabilities
beginning of year $4,397,476 · end of year $2,260,893
-
27 · Net assets without donor restrictions
beginning of year $1,236,511 · end of year $1,597,316
-
28 · Net assets with donor restrictions
beginning of year $6,296,776 · end of year $5,912,620
Mission and programs · 2023
Mission
IMPLEMENT COMMUNITY ACTION PROGRAMS TO COMBAT POVERTY IN LOCAL COUNTIES.
-
WEATHERIZATION PROGRAMS - PROVIDES WEATHERIZATION AND ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME HOUSEHOLD.
Expenses $4,035,024
-
HEADSTART PROGRAMS - PROVIDES PRE-SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS.
Expenses $4,458,972
-
HOMELESS PREVENTION - PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING THROUGH MULTIPLE HOUSING PROGRAMS.
Expenses $2,089,398
-
COMMUNITY SERVICES - PROVIDES GENERAL ASSISTANCE FOR POVERTY RELATED CONCERNS.
Expenses $3,577,829 · Grants $84,012 · Revenue $720,116
-
EMPLOYMENT & TRAINING CONTRACTS - PROVIDES EMPLOYMENT OPPORTUNITIES AND JOB SKILLS TRAINING TO LOW-INCOME AND OTHER QUALIFIED INDVIDUALS
-
NUTRITION PROGRAMS - PROVIDES MEAL SERVICE AND DISTRIBUTION OF FOOD COMMODITIES TO ELDERLY AND LOW INCOME HOUSEHOLDS
-
ENTREPRENURIAL SERVICES - PROVIDES OPPORTUNITIES TO START AND MANAGE NEW BUSINESSES FOR LOW-INCOME INDIVIDUALS
-
VOLUNTEER SERVICES - CREATES OPPORTUNITIES FOR RETIREES TO ASSIST AREA NON-PROFIT ORGANIZATIONS TO MAXIMIZE COMMUNITY IMPACT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie AndersonCONNIE ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay MyrechuckJAY MYRECHUCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shawn RossSHAWN ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paulette FeldPAULETTE FELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darlene BilstadDARLENE BILSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BlendDONNA BLEND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe GonyoJOE GONYO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary A WillGARY A WILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FleischmanMARY FLEISCHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob JohnsonBOB JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle DemlerGAYLE DEMLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Joyann ReppSISTER JOYANN REPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken BatesKEN BATES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed JeziornyED JEZIORNY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HamillBRIAN HAMILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb NeetDEB NEET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don NussbaumDON NUSSBAUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ViauDANIELLE VIAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WillMICHAEL WILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanah ZasteraSHANAH ZASTERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raina LymonRAINA LYMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami ChristianTAMI CHRISTIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina SippelCHRISTINA SIPPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuckANDY BUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony BeregszaziTONY BEREGSZAZI
DEPUTY DIRECTOR
- Total calculated
- $148,703
- From this org
- $116,526
- From related orgs
- $0
- Other
- $32,177
- Hours/week
- 40
-
Tanya MarcoeTANYA MARCOE
EXECUTIVE DIRECTOR
- Total calculated
- $153,996
- From this org
- $121,528
- From related orgs
- $0
- Other
- $32,468
- 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
-
$32,000
HOMELESS PREVENTION ESG GRANT
-
$22,251
HOMELESS PREVENTION ESG GRANT
-
$21,785
HOMELESS PREVENTION ESG GRANT
-
TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY OPPORTUNITY ENTERPRISES
ECONOMIC DEVELOPMENT THROUGH LENDING TO SMALL BUSINESSES · WI
Directly controlled by ADVOCAP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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