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← WISCONSIN INMATE EDUCATION ASSOCIATION INC

Form 990 for tax year 2023

Filed by WISCONSIN INMATE EDUCATION ASSOCIATION INC.

Totals

Total revenue
$451,374
Total expenses
$477,623
Contributions and grants received
$449,417
Grants paid
$0
Program service revenue
$0
Investment income
$1,957
Other revenue
$0
Total assets, end of year
$1,086,733
Total liabilities, end of year
$3,614
Net assets or fund balances, end of year
$1,083,119
Program services expenses (Part IX)
$377,390
Management and general expenses
$73,375
Fundraising expenses
$26,858
Program service expenses (Part III)
$377,390

Program services were 79.0% 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

    $449,417

  • 1g · Noncash contributions included above

    $51,285

  • 3 · Investment income

    total $1,957 · excluded $1,957

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,881 · program services $75,361 · management and general $28,018 · fundraising $3,502

  • 7 · Other salaries and wages

    total $19,442 · management and general $19,442

  • 10 · Payroll taxes

    total $9,932 · program services $5,731 · management and general $3,967 · fundraising $234

  • 11c · Fees: accounting

    total $8,365 · management and general $8,365

  • 11e · Fees: professional fundraising services

    total $8,063 · fundraising $8,063

  • 11g · Fees: other

    total $290,864 · program services $290,135 · management and general $681 · fundraising $48

  • 12 · Advertising and promotion

    total $2,410 · program services $1,205 · fundraising $1,205

  • 13 · Office expenses

    total $9,818 · program services $1,263 · management and general $8,193 · fundraising $362

  • 14 · Information technology

    total $748 · management and general $748

  • 17 · Travel

    total $2,562 · program services $2,084 · management and general $478

  • 19 · Conferences, conventions and meetings

    total $15,055 · program services $1,611 · fundraising $13,444

  • 23 · Insurance

    total $3,483 · management and general $3,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $803,746 · end of year $777,330

  • 3 · Pledges and grants receivable

    beginning of year $198,468 · end of year $161,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,516 · end of year $34,855

  • 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 $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $50,808 · end of year $113,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $403 · end of year $3,614

  • 27 · Net assets without donor restrictions

    beginning of year $905,130 · end of year $936,057

  • 28 · Net assets with donor restrictions

    beginning of year $197,005 · end of year $147,062

Mission and programs · 2023

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 $377,390

As filed on the 2023 return.

Listed in Part VII

  • ROBIN KNOLL

    DEAN OF STUDENTS

    Total calculated
    $69,271
    From this org
    $69,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEVEN MAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT KOEBELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA OTTO

    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

  • TOM KEPPELER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW MURPHY

    EXECUTIVE DIRECTOR (FROM MARCH 2024)

    Total calculated
    $0
    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
1 October 2024
IRS schema version
2023v5.1
Source object
202432759349300228

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