Totals
- Total revenue
- $1,071,911
- Total expenses
- $1,081,195
- Contributions and grants received
- $577,934
- Grants paid
- $187,237
- Program service revenue
- $422,275
- Investment income
- $22,231
- Other revenue
- $49,471
- Total assets, end of year
- $1,278,355
- Total liabilities, end of year
- $165,193
- Net assets or fund balances, end of year
- $1,113,162
- Program services expenses (Part IX)
- $855,064
- Management and general expenses
- $166,293
- Fundraising expenses
- $59,838
- Program service expenses (Part III)
- $855,064
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACQUELINE MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROB HOGAN
TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYNDEAN JENNINGS
DIRECTOR/CIC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOLMES
DIRECTOR/AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY HUBELER
SECRETARY (FROM 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEZARREA JOHNSON-KINDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA RUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH FERRARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HORACE STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN NERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARIN GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHELE HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BOND
DIRECTOR (THRU 9/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JAMICE GLASS
DIRECTOR (FROM 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
LAVETTA ARRINGTON
DIRECTOR (FROM 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIE GEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYNN FRIESCH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $91,100
- From this org
- $70,436
- From related orgs
- $0
- Other
- $20,664
- Hours/week
- 40
-
BETH GRIFFEN
DIRECTOR OF FINANCE
- Total calculated
- $62,807
- From this org
- $53,105
- From related orgs
- $0
- Other
- $9,702
- 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
-
BUILDING OUR FUTURE FISCAL SPONSORSHIP
-
(DD)(G) - HOMELESS RAPID REHOUSING SERVICES PROGRAM
-
(DD)(G) - CHILDREN'S SERVICES & LEGAL ADVOCACY PROGRAMS
-
(DD)(G) - HOMELESS SHELTER PROGRAM
-
(DD)(G) - MEALS ON WHEELS PROGRAM
-
$11,280
(DD)(G) - LITERACY FOR LIFE PROGRAM
-
$9,420
(DD)(G) - NUTRITION PROGRAM
-
$7,730
(DD)(G) - YOUTH EMPOWERMENT
-
(DD)(G) - BEHAVIORAL HEALTH AND COUNSELING SERVICES PROGRAM
-
$6,000
KENOSHA YOUTH LGBTQ+ YOUTH PROGRAM SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413329349300336
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.