Totals
- Total revenue
- $1,384,316
- Total expenses
- $1,599,511
- Contributions and grants received
- $379,280
- Grants paid
- $0
- Program service revenue
- $931,209
- Investment income
- $83,723
- Other revenue
- -$9,896
- Total assets, end of year
- $6,025,492
- Total liabilities, end of year
- $2,421,461
- Net assets or fund balances, end of year
- $3,604,031
- Program services expenses (Part IX)
- $1,128,324
- Management and general expenses
- $262,090
- Fundraising expenses
- $209,097
- Program service expenses (Part III)
- $1,128,324
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOEL CENCIUS
EXECUTIVE DIRECTOR
- Total calculated
- $58,671
- From this org
- $53,991
- From related orgs
- $0
- Other
- $4,680
- Hours/week
- 40
-
URSULA FLORES
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LAUREN TRIENBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS ROEPSCH
TREASURER
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
CORINA TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARK SAIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ADAM ARNDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICOLE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICK ABRESCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JADA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHANNON HUOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER KASUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN MAUNZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JANA SCHREIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · REAL ESTATE · WI · 0% owned · share of income $0
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · WI · 100% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540319349300844
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.