Totals
- Total revenue
- $704,537
- Total expenses
- $679,304
- Contributions and grants received
- $523,897
- Grants paid
- $116
- Program service revenue
- $174,704
- Investment income
- $9
- Other revenue
- $5,927
- Total assets, end of year
- $820,619
- Total liabilities, end of year
- $158,474
- Net assets or fund balances, end of year
- $662,145
- Program services expenses (Part IX)
- $579,611
- Management and general expenses
- $96,216
- Fundraising expenses
- $3,477
- Program service expenses (Part III)
- $579,611
Program services were 85.3% 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.
-
1a · Federated campaigns
$276,800
-
1c · Fundraising events
$5,554
-
1e · Government grants (contributions)
$222,159
-
1f · All other contributions, gifts and grants
$19,384
-
2a · Program service revenue: FEES FOR SERVICES
total $174,704 · related or exempt $174,704
-
3 · Investment income
total $9 · excluded $9
-
8a · Fundraising events: gross income
$11,336
-
8a · Fundraising events: contributions included on line 1c
$5,554
-
8b · Fundraising events: direct expenses
$7,504
-
8c · Net income from fundraising events
total $3,832 · excluded $3,832
-
9a · Gaming: gross income
$2,960
-
9b · Gaming: direct expenses
$865
-
9c · Net income from gaming
total $2,095 · excluded $2,095
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $116 · program services $116
-
7 · Other salaries and wages
total $476,556 · program services $420,491 · management and general $55,804 · fundraising $261
-
9 · Other employee benefits
total $36,468 · program services $26,974 · management and general $9,492 · fundraising $2
-
10 · Payroll taxes
total $36,056 · program services $31,819 · management and general $4,217 · fundraising $20
-
11c · Fees: accounting
total $14,428 · program services $14,428
-
11g · Fees: other
total $29,248 · program services $11,590 · management and general $17,518 · fundraising $140
-
13 · Office expenses
total $31,165 · program services $25,734 · management and general $4,441 · fundraising $990
-
16 · Occupancy
total $13,986 · program services $12,069 · fundraising $1,917
-
17 · Travel
total $4,515 · program services $4,414 · management and general $101
-
19 · Conferences, conventions and meetings
total $12,672 · program services $11,481 · management and general $1,113 · fundraising $78
-
22 · Depreciation, depletion and amortization
total $4,885 · program services $4,824 · fundraising $61
-
23 · Insurance
total $9,283 · program services $9,275 · fundraising $8
-
24a · Other expenses: EQUIPMENT RENT AND MAIN
total $3,564 · program services $1,181 · management and general $2,383
-
24b · Other expenses: STAFF TRAINING
total $2,668 · program services $2,310 · management and general $358
-
24c · Other expenses: DUES AND LICENSES
total $89 · management and general $89
-
24e · All other expenses
total $3,605 · program services $2,905 · management and general $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,603 · end of year $132,152
-
3 · Pledges and grants receivable
beginning of year $207,936 · end of year $273,419
-
4 · Accounts receivable
beginning of year $3,467 · end of year $424
-
9 · Prepaid expenses and deferred charges
beginning of year $3,213 · end of year $4,978
-
10a · Land, buildings and equipment: cost or other basis
$414,197
-
10b · Land, buildings and equipment: accumulated depreciation
$20,224
-
10c · Land, buildings and equipment, net
beginning of year $375,211 · end of year $393,973
-
15 · Other assets
beginning of year $0 · end of year $15,673
-
17 · Accounts payable and accrued expenses
beginning of year $20,672 · end of year $39,126
-
24 · Unsecured notes and loans payable
beginning of year $107,846 · end of year $103,675
-
25 · Other liabilities
beginning of year $0 · end of year $15,673
-
27 · Net assets without donor restrictions
beginning of year $389,133 · end of year $389,910
-
28 · Net assets with donor restrictions
beginning of year $247,779 · end of year $272,235
Mission and programs · 2023
Mission
TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES.
-
FAMILIES AND SCHOOLS TOGETHER (F.A.S.T.): F.A.S.T. IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR EIGHT WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AS STRENGTHENING FAMILIES AND EMPOWERING AGENTS. THE SESSIONS ARE ABOUT TWO HOURS LONG, AND INCLUDE A MEAL FOR THE FAMILIES.
Expenses $166,892
-
EXTENDED LEARNING PROGRAMS: THE EXTENDED LEARNING PROGRAMS, IN CONTINUED PARTNERSHIP WITH THE SCHOOLS, FAMILIES, AND COMMUNITIES WE SERVE, SUPPORTS SCHOLASTIC SUCCESS AND SOCIAL AND EMOTIONAL DEVELOPMENT FOR THE YOUTH OF RACINE. WE SUPPORT AND HELP TO STRENGTHEN AND RAISE STUDENTS THROUGH ENRICHMENT PROGRAMS IN THE ARTS, LITERACY, MATH, SCIENCE, CULTURE, HEALTH AND WELLNESS, LEADERSHIP TRAINING, CHARACTER DEVELOPMENT, MENTORING, AND MUCH MORE.
Expenses $133,224
-
THE STRENGTHENING FAMILIES PROGRAM (SFP) IS A FREE PARENTING AND FAMILY SKILLS PROGRAM FOR FAMILIES. FAMILIES LEARN HOW TO STRENGTHEN THEIR RELATIONSHIPS, SPEND ONE ON ONE PLAY TIME WITH THEIR CHILD(REN), SET CLEAR AND FIRM BOUNDARIES, AND DEVELOP HEALTHY FAMILY COMMUNICATION SKILLS. THE ENTIRE FAMILY ATTENDS THE PROGRAM AND PRACTICES THE SKILLS TOGETHER AS A FAMILY.
Expenses $76,797
-
OTHER PROGRAMS INCLUDE A TEEN OUTREACH, SUNSTANCE ABUSE PREVENTION PROGRAMS, AND BUILDING FAMILY ASSETS.
Expenses $202,698 · Grants $116 · Revenue $174,704
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Olivia OsborneOLIVIA OSBORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry McCarthyTERRY MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karl KramerKARL KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie KnoffKATIE KNOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwen TrussellGWEN TRUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timber DayTIMBER DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn PachniakDAWN PACHNIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kaleb SchulzKALEB SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ForbesNANCY FORBES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CoeBRIAN COE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daen MaldonadoDAEN MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent VenegasVINCENT VENEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karly RodriguezKARLY RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SunBRANDON SUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BarretoDAVID BARRETO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason MeekmaJASON MEEKMA
EXECUTIVE DIRECTOR
- Total calculated
- $65,431
- From this org
- $56,880
- From related orgs
- $0
- Other
- $8,551
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349301805
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.