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Nonprofiteer
← UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC

Form 990 for tax year 2022

Filed by UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC.

Totals

Total revenue
$2,416,142
Total expenses
$1,770,014
Contributions and grants received
$1,675,818
Grants paid
$283,800
Program service revenue
$379,869
Investment income
$21,445
Other revenue
$339,010
Total assets, end of year
$3,385,102
Total liabilities, end of year
$1,160,290
Net assets or fund balances, end of year
$2,224,812
Program services expenses (Part IX)
$1,537,733
Management and general expenses
$160,687
Fundraising expenses
$71,594
Program service expenses (Part III)
$1,537,733

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN GRISSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA PRYOR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELLEN RASMUSSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DARRYL DAVIDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GWENDOLYN JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAMONT DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY KAZEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA ITSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMILAH MONROE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EARL BESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SCHMITT

    EXECUTIVE DIRECTOR

    Total calculated
    $92,044
    From this org
    $87,650
    From related orgs
    $0
    Other
    $4,394
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312379349300921

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