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← WISCONSIN INMATE EDUCATION ASSOCIATION INC

Form 990 for tax year 2022

Filed by WISCONSIN INMATE EDUCATION ASSOCIATION INC.

Totals

Total revenue
$788,333
Total expenses
$413,096
Contributions and grants received
$440,404
Grants paid
$10,000
Program service revenue
$347,924
Investment income
$5
Other revenue
$0
Total assets, end of year
$1,102,538
Total liabilities, end of year
$403
Net assets or fund balances, end of year
$1,102,135
Program services expenses (Part IX)
$340,627
Management and general expenses
$37,812
Fundraising expenses
$34,657
Program service expenses (Part III)
$340,627

Program services were 82.5% 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.

  • 1f · All other contributions, gifts and grants

    $440,404

  • 1g · Noncash contributions included above

    $51,878

  • 2a · Program service revenue: RETURN OF PROGRAM FEES

    total $347,924 · related or exempt $347,924

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $62,627 · program services $62,627

  • 7 · Other salaries and wages

    total $16,198 · program services $376 · management and general $15,822

  • 10 · Payroll taxes

    total $6,600 · program services $4,791 · management and general $1,809

  • 11c · Fees: accounting

    total $9,538 · management and general $9,538

  • 11e · Fees: professional fundraising services

    total $2,438 · fundraising $2,438

  • 11g · Fees: other

    total $246,322 · program services $246,322

  • 12 · Advertising and promotion

    total $25,636 · program services $12,818 · fundraising $12,818

  • 13 · Office expenses

    total $4,744 · program services $1,272 · management and general $1,848 · fundraising $1,624

  • 14 · Information technology

    total $1,505 · management and general $1,505

  • 17 · Travel

    total $3,994 · program services $2,369 · management and general $1,625

  • 19 · Conferences, conventions and meetings

    total $19,815 · program services $52 · management and general $1,986 · fundraising $17,777

  • 22 · Depreciation, depletion and amortization

    total $444 · management and general $444

  • 23 · Insurance

    total $3,235 · management and general $3,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,840 · end of year $803,746

  • 2 · Savings and temporary cash investments

    beginning of year $47,634

  • 3 · Pledges and grants receivable

    beginning of year $252,189 · end of year $198,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,454 · end of year $49,516

  • 10a · Land, buildings and equipment: cost or other basis

    $2,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,000

  • 10c · Land, buildings and equipment, net

    beginning of year $444 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $50,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,592 · end of year $403

  • 27 · Net assets without donor restrictions

    beginning of year $480,252 · end of year $905,130

  • 28 · Net assets with donor restrictions

    beginning of year $247,717 · end of year $197,005

Mission and programs · 2022

Mission

WISCONSIN INMATE EDUCATION ASSOCIATION EXISTS TO BRING PEACE, FORGIVENESS AND RECONCILIATION TO PRISON INMATES (AND THEIR FAMILIES) IN THE STATE OF WISCONSIN.

Activities or mission (Part I)

TO BRING PEACE, FORGIVENESS AND RECONCILIATION TO PRISON INMATES (AND THEIR FAMILIES) IN THE STATE OF WISCONSIN.

  • WISCONSIN INMATE EDUCATION ASSOCIATION, INC. WORKS WITH TRINITY INTERNATIONAL UNIVERSITY TO DEVELOP AND DELIVER A BACHELOR OF ARTS IN BIBLICAL STUDIES PROGRAM FOR INMATES SERVING EITHER MANY YEARS OR LIFE SENTENCES.

    Expenses $340,627 · Grants $10,000 · Revenue $347,924

As filed on the 2022 return.

Listed in Part VII

  • Robin Knoll

    DEAN OF STUDENTS

    Total calculated
    $60,788
    From this org
    $60,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Mayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Koebele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Hower

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alice Koepke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Nebel

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Otto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Keppeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Murphy

    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
13 December 2023
IRS schema version
2022v5.0
Source object
202333489349301813

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