Totals
- Total revenue
- $367,870
- Total expenses
- $399,073
- Contributions and grants received
- $367,870
- Grants paid
- $0
- Program services expenses (Part IX)
- $335,264
- Management and general expenses
- $63,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,264
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF PERZAN
BOARD PRESIDENT (THRU SEPT 2024)
- Total calculated
- $0
- Hours/week
- 1
-
STACI YOUNG
BOARD PRESIDENT (FROM SEPT 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RONALD FARR
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR KILPATRICK
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY SBRAGGLA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY DRAKE
GENERAL MANAGER
- Total calculated
- $82,074
- From this org
- $71,827
- From related orgs
- $0
- Other
- $10,247
- 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 — 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICES · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349305806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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