WISCONSIN EARLY CHILDHOOD ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN EARLY CHILDHOOD ASSOCIATION INC (EIN 39-1345572)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-08
- IRS object ID
- 202421909349300932
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T14:04:07-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391345572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN EARLY CHILDHOOD ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6082409880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 MARKETPLACE DRIVE 101 | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH SCHMIDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082409880 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUTH | PersonFirstNm |
| Person Last | SCHMIDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCH DAVIS | PreparerPersonNm |
| PTIN | P01273382 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2024-06-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 MARKETPLACE DRIVE 101 | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,628,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISCONSINEARLYCHILDHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN EARLY CHILDHOOD ASSOCIATION (WECA) WAS CREATED TO MEET THE PROFESSIONAL NEEDS OF ADULTS WHO NURTURE AND TEACH WISCONSIN'S YOUNG CHILDREN BY OFFERING A RICH CONTINUUM OF SERVICES. CRITICAL TO WECA'S MISSION IS INITIATING AND INVESTING IN PROGRAMS AND SERVICES THAT IMPROVE TEACHER RETENTION, GROW THE EDUCATION LEVEL OF THE EARLY CHILDHOOD WORKFORCE, AND INCREASE THE AVERAGE WAGE FOR THE CHILD CARE WORKFORCE THROUGH SKILL DEVELOPMENT, PROFESSIONAL MENTORING AND LEGISLATIVE ADVOCACY. WECA'S DIVERSE MEMBERS MODEL EXCELLENCE THROUGH THEIR INDIVIDUAL ACCOMPLISHMENTS, ADVOCACY EFFORTS AND CONTRIBUTIONS TO THE FIELD. WECA IS THE WISCONSIN AFFILIATE OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,743,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,025,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $382,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,212 | PYOtherRevenueAmt |
| CY Other Revenue | $9,639 | CYOtherRevenueAmt |
| PY Total Revenue | $18,171,141 | PYTotalRevenueAmt |
| CY Total Revenue | $32,628,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,158,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,565,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,128,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,776,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,953,255 | PYOtherExpensesAmt |
| CY Other Expenses | $4,166,202 | CYOtherExpensesAmt |
| PY Total Expenses | $17,240,597 | PYTotalExpensesAmt |
| CY Total Expenses | $32,508,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $930,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,468,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,699,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $956,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,068,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,512,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,631,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WECA SERVES, ENGAGES, AND SUPPORTS EARLY CARE AND EDUCATION IN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,590,005 | ExpenseAmt |
| Grant | $18,042,524 | GrantAmt |
| Revenue | $389,351 | RevenueAmt |
| Desc | TEACH - THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP AND REWARD STIPEND PROGRAM PROMOTES PROFESSIONAL DEVELOPMENT WITHIN THE CHILD CARE WORKFORCE THROUGH SCHOLARSHIPS THAT OFFER FINANCIAL SUPPORT TO PAY MOST OF THE COSTS OF TUITION, BOOKS, TRAVEL, RELEASE TIME, AND A BONUS AFTER THE STUDENT SUCCESSFULLY COMPLETES A SCHOLARSHIP CONTRACT, IN EXCHANGE FOR A COMMITMENT BY THE STUDENT TO REMAIN IN THEIR JOB FOR A SPECIFIED PERIOD OF TIME. WECA ADMINISTERS THIS PROGRAM UNDER CONTRACT WITH THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES (DCF) WITH FEDERAL FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES CHILD CARE AND DEVELOPMENT FUND (CCDF). DURING THE YEAR, WECA SERVED 1,284 EARLY CHILDHOOD PROFESSIONALS THROUGH THE T.E.A.C.H. PROGRAM. THE R.E.W.A.R.D. PROGRAM IS A COMPENSATION INITIATIVE THAT AWARDS STIPENDS TO EARLY CHILDHOOD PROFESSIONALS BASED ON EDUCATION ALREADY ATTAINED AND YEARS WORKED IN THE FIELD. WECA ADMINISTERS THIS PROGRAM UNDER CONTRACT WITH DCF WITH FEDERAL FUNDS FROM CCDF. WECA PROVIDED 18,706 STIPENDS THIS YEAR THROUGH THE STATEWIDE REWARD PROGRAM AND 4,477 STIPENDS THROUGH THE CITY OF MILWAUKEE WORKFORCE STIPEND PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,764,405 | ExpenseAmt |
| Grant | $474,746 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHARED SERVICES - THE WISCONSIN EARLY EDUCATION SHARED SERVICES NETWORK (WEESSN) IS A PROGRAM DESIGNED FOR CHILD CARE PROVIDERS IN WISCONSIN. WEESSN OFFERS ON-SITE EXECUTIVE COACHING AND PROGRAM SUPPORT WITH TECH SOLUTIONS, RESPONSIVE PROFESSIONAL DEVELOPMENT, RESOURCE SHARING ACROSS A STATEWIDE LISTSERV, AND A SHARED SUBSTITUTE TEACHER POOL. THESE SERVICES, AND OTHERS THAT WEESSN PROVIDES, DELIVER SOLUTIONS TO SOME OF THE MOST PRESSING CHALLENGES IN THE EARLY EDUCATION FIELD. THE 2,200 GROUP AND FAMILY CHILD CARE PROGRAMS ENROLLED IN WEESSN SAVE TIME AND MONEY UTILIZING COLLABORATIVE RESOURCES AND ARE BETTER ABLE TO PROVIDE QUALITY SUPPORT TO STAFF AND FAMILIES. WEESSN OPERATES AS A STATE-WIDE NETWORK, AVAILABLE TO CHILD CARE PROVIDERS IN ALL COUNTIES OF THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,561,324 | ExpenseAmt |
| Grant | $3,025,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM - THE WISCONSIN EARLY CHILDHOOD ASSOCIATION'S (WECA) CHILD AND ADULT CARE FOOD PROGRAM HELPS PAY FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN REGULATED FAMILY CHILD CARE HOME SETTINGS. THE PROGRAM PAYS A FIXED AMOUNT FOR EACH MEAL AND SNACK SERVED THAT MEETS THE U.S. DEPARTMENT OF AGRICULTURE'S (USDA) STANDARDS. FAMILY CHILD CARE PROVIDERS ARE TRAINED IN PROGRAM RULES AND PROPER NUTRITION FOR CHILDREN. DURING THE YEAR, WECA SERVED 491 FAMILY CHILD CARE PROVIDERS THROUGHOUT WISCONSIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $347,264 | $0 | $0 | POLICY AND ADVOCACY - PROVIDES SUPPORT FOR GRASS ROOTS ADVOCACY COHORT, DEVELOPMENT OF AN INFANT/TODDLER POLICY PLATFORM FOR THE STATE WORKING WITH A STATE COLLABORATIVE TEAM AND ADVOCATING FOR THIS POLICY AGENDA, AND EFFORTS TO GAIN WORKFORCE FEEDBACK TO OUR NATIONAL ASSOCIATION'S PROFESSIONAL FRAMEWORK CALLED POWER TO THE PROFESSION. |
| $316,880 | $23,576 | $113,092 | OTHER DIRECT SERVICES - PROVIDES A VARIETY OF OTHER DIRECT SERVICE PROJECTS INCLUDING A FARM TO EARLY CHILDHOOD EDUCATION PROJECT IN MILWAUKEE GEARED AT SUPPORTING SOUND NUTRITION AT PARTICIPATING PROGRAMS AND OTHER ONSITE COACHING/MENTORING SERVICES FOR CHILD CARE PROGRAMS. |
| $73,751 | $0 | $30,594 | CONFERENCE AND TRAINING - WECA PROVIDES CONTINUING EDUCATION CLASSES AND CUSTOMIZED TRAININGS AND WORKSHOPS FOR THE EARLY CHILDHOOD WORKFORCE IN WISCONSIN. WECA CHARGED FEES TO COVER THE COST OF TRAININGS. IN 2023, THE WECA ANNUAL CONFERENCE WAS AGAIN HELD IN A VIRTUAL FORMAT AS A PANDEMIC SAFETY PRECAUTION AND WELCOMED A RECORD-SETTING 850 ATTENDEES. THE EVENT HAD FOUR KEYNOTE PRESENTATIONS, 25 LIVE WORKSHOPS, AND 23 ON-DEMAND SESSIONS. EDUCATORS WERE ABLE TO GROW THEIR PROFESSIONAL KNOWLEDGE AND SKILLS AND NETWORK WITH OTHER ATTENDEES, SPONSORS, AND PRESENTERS ON THE VIRTUAL PLATFORM. THE 2023-24 CONFERENCE WILL BE HELD IN-PERSON WITH SOME HYBRID ATTENDANCE OPTIONS FOR VIRTUAL ATTENDEES, IN ADDITION TO OTHER VIRTUAL CONTENT AVAILABLE ON THE PLATFORM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $737,895 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,576 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $143,686 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,653,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5624 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE DUERST | PersonNm |
| Phone | 6082409880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 MARKETPLACE DR STE 101 | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE HARRISON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK PERRIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA WOOLDRIDGE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOSHIBA ADAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHAWNA GREEN | ||||||
| DIRECTOR THROUGH JANUARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENUKA MAYADEV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATISHA SPENCE-BROOKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BARTHOLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BLANCHARD STEARNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YIMMA DAVILA CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA MARCOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNE PATTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRECIOUS WOODLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX YSQUIERDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TISCHA BROWN | ||||||
| DIRECTOR THROUGH AUGUST | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SROFFEL | ||||||
| DIRECTOR THROUGH NOVEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH SCHMIDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,382 | $0 | $22,062 | |
| CANDACE DUERST | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $96,803 | $0 | $18,215 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | |||||
| 2521 CHANNING DRIVE 5555 | BERKELEY | CA | 94720 | TRAINING RESOURCES DEVELOPMENT | $385,000 |
| CIVITAS STRATEGIES EARLY START LLC | |||||
| 1 HAMPTON COURT | LYNNFIELD | MA | 01940 | CONSULTING SERVICES | $383,870 |
| REACH DANE SATELLITE FAMILY CHILD CARE S | |||||
| 2096 RED ARROW TRAIL | MADISON | WI | 53711 | ACCREDITATION FOR IN-HOME CHILD CARE | $239,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,015 | FederatedCampaignsAmt |
| Government Grants | $31,052,610 | GovernmentGrantsAmt |
| All Other Contributions | $964,771 | AllOtherContributionsAmt |
| Total Contributions | $32,025,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECIPIENT AND CENTER FEES | 611430 | $244,628 | $244,628 |
| CONFERENCE | 611430 | $144,723 | $144,723 |
| FEES FOR SERVICES | 900099 | $113,092 | $113,092 |
| MEMBERSHIP DUES | 900099 | $30,594 | $30,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,400 | TotalRevenueColumnAmt |
| Exclusion | $60,400 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,639 | TotalRevenueColumnAmt |
| Exclusion | $9,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,628,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,039 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,520,876 | TotalAmt |
| Program Services | $21,520,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,818 | TotalAmt |
| Management And General | $285,066 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719,130 | TotalAmt |
| Program Services | $4,454,087 | ProgramServicesAmt |
| Management And General | $185,081 | ManagementAndGeneralAmt |
| Fundraising | $79,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,890 | TotalAmt |
| Program Services | $117,876 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,934 | TotalAmt |
| Program Services | $1,160,857 | ProgramServicesAmt |
| Management And General | $48,237 | ManagementAndGeneralAmt |
| Fundraising | $20,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,005 | TotalAmt |
| Program Services | $392,641 | ProgramServicesAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
| Fundraising | $7,049 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,815 | TotalAmt |
| Management And General | $6,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,931 | TotalAmt |
| Program Services | $27,345 | ProgramServicesAmt |
| Management And General | $84,586 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,358 | TotalAmt |
| Program Services | $85,358 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,514 | TotalAmt |
| Program Services | $1,437,660 | ProgramServicesAmt |
| Fundraising | $854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,690 | TotalAmt |
| Program Services | $1,147,668 | ProgramServicesAmt |
| Management And General | $28,996 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,221 | TotalAmt |
| Program Services | $631,204 | ProgramServicesAmt |
| Management And General | $2,626 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,851 | TotalAmt |
| Program Services | $190,471 | ProgramServicesAmt |
| Management And General | $24,006 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,643 | TotalAmt |
| Program Services | $284,855 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,095 | TotalAmt |
| Program Services | $70,299 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,517 | TotalAmt |
| Program Services | $11,259 | ProgramServicesAmt |
| Management And General | $37,227 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $80,471 | TotalAmt |
| Program Services | $72,170 | ProgramServicesAmt |
| Management And General | $7,499 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,508,855 | TotalAmt |
| Program Services | $31,653,629 | ProgramServicesAmt |
| Management And General | $736,094 | ManagementAndGeneralAmt |
| Fundraising | $119,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,472 | BOYAmt |
| EOY | $257,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,937 | BOYAmt |
| EOY | $2,879,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,386 | BOYAmt |
| EOY | $1,509,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,402 | BOYAmt |
| EOY | $30,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,539 | BOYAmt |
| EOY | $154,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,209 | BOYAmt |
| EOY | $6,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,861,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,945 | BOYAmt |
| EOY | $6,699,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,119 | BOYAmt |
| EOY | $729,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,489 | BOYAmt |
| EOY | $83,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,292 | BOYAmt |
| EOY | $3,256,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,900 | BOYAmt |
| EOY | $4,068,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,324 | BOYAmt |
| EOY | $2,456,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,721 | BOYAmt |
| EOY | $174,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,045 | BOYAmt |
| EOY | $2,631,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,945 | BOYAmt |
| EOY | $6,699,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,676,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,364,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,417,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,743,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,025,396 | CurrentTaxYearAmt |
| Total | $86,227,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,676,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,364,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,417,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,743,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,025,396 | CurrentTaxYearAmt |
| Total | $86,227,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,227,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,400 | CurrentTaxYearAmt |
| Total | $145,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,372,894 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,463,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,358 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,358 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,423,497 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,508,855 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $619,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,619,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,429,304 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,445 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,540 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,615 | CurrentYearMinus1Amt |
| Current Year | $85,358 | CurrentYearAmt |
| Total | $315,958 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,884 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $904,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,357,326 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,209 | DepreciationAmt |
| Book Value | $6,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,806 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS | Desc |
| Book Value | $1,861,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,861,880 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,366,976 |
| LEASE LIABILITIES | $1,889,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,256,010 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,633,454 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,982 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,628,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,628,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,513,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,982 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,508,855 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,508,855 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE AREA TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W STATE ST FH-6 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 396003459 | RecipientEIN |
| IRC Section | STATE OF WI | IRCSectionDesc |
| Cash Grant | $45,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO OFFER THREE EARLY CHILDHOOD EDUCATION PATHWAY OPTIONS TO SUPPORT PARTICIPANTS IN THE "53206" EDUCATIONAL GRANT PROJECT MATERIALIZE THEIR INDIVIDUALIZED ACADEMIC PLANS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS FOR EACH MEAL AND SNACK SERVED THAT MET USDA STANDARDS. | 490 | $3,025,030 |
| T.E.A.C.H. PROGRAM SCHOLARSHIP PAYMENTS TO APPROVED CHILD CARE PROFESSIONALS FOR THE COST OF TUITION, BOOKS, TRAVEL, RELEASE TIME, AND A BONUS AFTER SUCCESSFUL COMPLETION OF THE CONTRACT. | 1284 | $4,383,249 |
| R.E.W.A.R.D. PROGRAM PAYMENTS TO CHILD CARE PROFESSIONALS BASED ON EDUCATION ALREADY ATTAINED AND YEARS WORKED IN THE FIELD. | 23183 | $13,668,275 |
| PROVIDER ASSISTANCE FOR LICENSING (PAL) | 287 | $444,322 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET U.S. DEPARTMENT OF AGRICULTURE (USDA) NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. AN AREA COORDINATOR ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIMES DURING THE YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK. EACH T.E.A.C.H. SCHOLARSHIP RECIPIENT SUBMITS AN APPLICATION TO WECA. UPON RECEIPT OF THE APPLICATION, A SCHOLARSHIP COUNSELOR WILL NOTIFY THE APPLICANT WITHIN 6-8 WEEKS REGARDING HIS/HER ELIGIBILITY INTO THE SCHOLARSHIP PROGRAM. IF APPROVED, A COUNSELOR WILL SEND THE APPLICANT THE CONTRACT, ASSIST IN CHOOSING COURSEWORK, AND EXPLAIN THE REGISTRATION AND REIMBURSEMENT PROCESS. THE COUNSELOR MONITORS THE APPLICANT'S PROGRESS TOWARDS THE COMPLETION OF THE SCHOLARSHIP CONTRACT. THE COUNSELOR FORWARDS SCHOLARSHIP PAYMENT REQUESTS TO THE T.E.A.C.H. DIRECTOR OR LEAD COUNSELOR FOR APPROVAL. EACH R.E.W.A.R.D. RECIPIENT SUBMITS AN APPLICATION TO WECA. THE APPLICATION IS REVIEWED BY A STIPEND SPECIALIST FOR COMPLIANCE WITH THE EMPLOYMENT, LONGEVITY, AND EDUCATIONAL REQUIREMENTS. THE STIPEND SPECIALIST FORWARDS PAYMENT REQUESTS TO THE R.E.W.A.R.D. DIRECTOR FOR APPROVAL. ALL GRANTEES SIGN AGREEMENTS THAT INDICATE THAT THEY WILL REPORT EACH COURSE OFFERING AND THE NUMBER AND NAMES OF STUDENTS THAT ARE ENROLLED EACH SEMESTER. THE COUNSELOR THAT IS ASSIGNED TO EACH OF THE GRANTEES HAS A PHONE CONSULTATION WITH THEM ONCE A SEMESTER AS WELL AS ATTENDING AND MONITORING ONE CLASS. ALL COLLEGES ARE COMPLYING WITH THEIR GRANT AGREEMENT. THE PROVIDER ASSISTANCE FOR LICENSING (PAL) PROGRAM IS INTENDED TO HELP NEW CHILD CARE ENTREPRENEURS ON THEIR PATH TO LICENSURE. IT PROVIDES COACHING, COST REIMBURSEMENT FOR PURCHASES REQUIRED FOR LICENSURE AND BUSINESS TRAINING. PARTICIPANTS CREATE A SPENDING PLAN THAT IS REVIEWED BY AN INTERNAL TEAM. THIS PLAN IS APPROVED, THEN PARTICIPANTS MAKE THE APPROVED PURCHASES. THE PARTICIPANT THEN SUBMITS RECEIPTS AND DOCUMENTATION OF THEIR PURCHASES. DOCUMENTS ARE REVIEWED BY THE SAME INTERNAL TEAM AND THEN REIMBURSEMENT CHECKS ARE MADE. ADDITIONALLY, PARTICIPANTS RECEIVE A STIPEND FOR COMPLETION OF THE TRAINING PROGRAM. ONCE THE PARTICIPANT HAS FINISHED THE TRAINING AND ALL HOMEWORK HAS BEEN SUBMITTED, A CHECK IS SENT TO THEM. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. REPORTING ON THIS PROGRAM IS DONE MONTHLY AND MEETINGS WITH THE DEPARTMENT OCCUR MONTHLY TO TRACK PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANYONE WHO HAS AN INTEREST IN THE CARE, EDUCATION AND DEVELOPMENT OF YOUNG CHILDREN AND FULFILLS THE REQUIREMENTS OF THE ORGANIZATION'S BYLAWS MAY BECOME A MEMBER. WECA HAS THE LEVELS OF MEMBERSHIP AS DETERMINED BY THE BOARD OF DIRECTORS, CONSISTENT WITH NAEYC MEMBERSHIP LEVELS AND REQUIREMENTS. THE MEMBERSHIP OF THE ASSOCIATION SHALL BE COMPOSED OF THOSE INDIVIDUALS WHO MEET THE QUALIFICATIONS SET BY THE ORGANIZATION'S BYLAWS, AGREE TO SUPPORT THE PURPOSES OF THE ASSOCIATION, AND MEET OTHER CRITERIA THAT THE BOARD MAY DESIGNATE FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTOR NOMINEES SHALL BE PRESENTED TO THE MEMBERS AND THE MEMBERS SHALL ELECT THE DIRECTORS FROM THIS SLATE OF NOMINEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BYLAWS SHALL BE APPROVED FIRST BY THE BOARD UPON THE VOTE OF TWO-THIRDS OF ALL DIRECTORS. ANY AMENDMENTS APPROVED BY THE BOARD SHALL BE PRESENTED TO THE MEMBERS FOR THEIR APPROVAL BY A MAJORITY OF THE MEMBERS PRESENT AT AN ANNUAL OR SPECIAL MEETING OR THROUGH ANY OTHER MEANS OF MEMBER VOTING PURSUANT TO ARTICLE IV OF THE ORGANIZATION'S BYLAWS. THE ASSOCIATION MAY BE RESTRUCTURED OR DISSOLVED THROUGH THE SAME PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND FINANCE MANAGER BEFORE THE RETURN IS FILED WITH THE IRS. THE MEMBERS OF THE GOVERNING BODY ARE NOTIFIED BY EMAIL THAT A COPY OF THE RETURN IS AVAILABLE TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO WECA. THE DECISION OF THE COMMITTEE ON SUCH MATTERS RESTS IN ITS SOLE DISCRETION, AND ITS CONCERN MUST BE THE WELFARE OF WECA AND THE ADVANCEMENT OF ITS EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE COMPENSATION DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER COMPENSATION PAID FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIALIZED SKILLS OF THE EXECUTIVE DIRECTOR. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS, AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. THE BOARD APPROVES THE COMPENSATION OF THE FINANCE MANAGER ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WECA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |