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Nonprofiteer
← WISCONSIN CONSERVATION VOICES INC

Form 990 for tax year 2022

Filed by WISCONSIN CONSERVATION VOICES INC.

Totals

Total revenue
$1,989,146
Total expenses
$1,354,814
Contributions and grants received
$1,988,342
Grants paid
$78,500
Program service revenue
$0
Investment income
$520
Other revenue
$284
Total assets, end of year
$1,814,048
Total liabilities, end of year
$127,966
Net assets or fund balances, end of year
$1,686,082
Program services expenses (Part IX)
$1,146,958
Management and general expenses
$112,678
Fundraising expenses
$95,178
Program service expenses (Part III)
$1,146,958

Program services were 84.7% 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

    $6,898

  • 1f · All other contributions, gifts and grants

    $1,981,444

  • 3 · Investment income

    total $520 · excluded $520

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $284 · excluded $284

  • 11e · Other revenue, total

    $284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,500 · program services $78,500

  • 5 · Compensation of officers, directors and key employees

    total $99,192 · program services $80,444 · management and general $9,622 · fundraising $9,126

  • 7 · Other salaries and wages

    total $634,323 · program services $514,436 · management and general $61,528 · fundraising $58,359

  • 8 · Pension plan contributions

    total $7,556 · program services $6,128 · management and general $733 · fundraising $695

  • 9 · Other employee benefits

    total $49,817 · program services $40,403 · management and general $4,831 · fundraising $4,583

  • 11b · Fees: legal

    total $1,599 · program services $1,191 · management and general $408

  • 11c · Fees: accounting

    total $10,806 · management and general $10,806

  • 11g · Fees: other

    total $79,504 · program services $76,764 · management and general $2,740

  • 12 · Advertising and promotion

    total $156,314 · program services $156,050 · management and general $264

  • 13 · Office expenses

    total $109,896 · program services $89,124 · management and general $10,661 · fundraising $10,111

  • 14 · Information technology

    total $17,693 · program services $16,351 · management and general $689 · fundraising $653

  • 16 · Occupancy

    total $45,020 · program services $36,511 · management and general $4,367 · fundraising $4,142

  • 17 · Travel

    total $30,483 · program services $24,721 · management and general $2,957 · fundraising $2,805

  • 19 · Conferences, conventions and meetings

    total $5,772 · program services $3,851 · management and general $179 · fundraising $1,742

  • 23 · Insurance

    total $4,738 · program services $3,843 · management and general $459 · fundraising $436

  • 24a · Other expenses: GIFTS/APPRECIATION

    total $4,452 · program services $2,671 · fundraising $1,781

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,758 · program services $3,758

  • 24c · Other expenses: LICENSES, FEES, PERMITS

    total $3,387 · program services $2,747 · management and general $328 · fundraising $312

  • 24d · Other expenses: PROJECTS & CAMPAIGNS

    total $2,898 · program services $2,898

  • 24e · All other expenses

    total $9,106 · program services $6,567 · management and general $2,106 · fundraising $433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,222 · end of year $238,307

  • 2 · Savings and temporary cash investments

    beginning of year $733,804 · end of year $999,741

  • 3 · Pledges and grants receivable

    beginning of year $70,000 · end of year $576,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,276 · end of year $127,966

  • 27 · Net assets without donor restrictions

    beginning of year $877,750 · end of year $1,086,082

  • 28 · Net assets with donor restrictions

    beginning of year $174,000 · end of year $600,000

Mission and programs · 2022

Mission

WISCONSIN CONERVATION VOICES BRINGS PEOPLE TOGETHER TO PROTECT THE WISCONSIN WE LOVE. WE CONNECT CONSERVATION-MINDED PEOPLE WITH THE POLICY- MAKING PROCESS THROUGH EDUCATION, ADVOCACY, PUBLIC OPINION RESEARCH, AND THE IMPLEMENTATION OF NONPARTISAN VOTER PARTICIPATION TECHNIQUES.

Activities or mission (Part I)

TO EDUCATE CITIZENS AND ORGANIZATIONS IN THE TECHNIQUES OF EFFECTIVE PARTICIPATION IN GOVERNMENT TO FURTHER CONSERVATION GOALS.

  • ADVOCACY AND EDUCATION - TO CONNECT CONSERVATION-MINDED CITIZENS WITH THE POLICY MAKING PROCESS THROUGH EDUCATION, ADVOCACY, PUBLIC OPINION RESEARCH, AND IMPLEMENTATION OF VOTER PARTICIPATION TECHNIQUES.

    Expenses $1,146,958 · Grants $78,500

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

Listed in Part VII

  • KERRY SCHUMANN

    EXECUTIVE DI

    Total calculated
    $138,778
    From this org
    $88,186
    From related orgs
    $35,194
    Other
    $15,398
    Hours/week
    26.4 + 13.6 related

  • JOEL RIVLIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CLAIRE WESTLUND

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ROGER LARSON

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • MATT COFFEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN DODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM FELDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NED GATZKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISSIS MACIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REUBEN SANON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONMARY STIRLING

    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
8 November 2023
IRS schema version
2022v5.0
Source object
202313179349305061

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