WISCONSIN VOICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN VOICES INC (EIN 27-3183754)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-01
IRS object ID: 202403069349302105
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-01T12:49:04-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273183754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN VOICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	4142264288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 N 27TH ST 7TH FLOOR N	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOMIKA VUKOVIC	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4142264288	PhoneNum
Signature	2024-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	DIANA G LUTTMANN	PreparerPersonNm
PTIN	P01075770	PTIN
Phone	4142711451	PhoneNum
Preparation	2024-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 N 27TH ST 7TH FLOOR N	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$499,597	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WISCONSINVOICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALL	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$395,487	PYContributionsGrantsAmt
CY Contributions Grants	$412,658	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$38,484	PYInvestmentIncomeAmt
CY Investment Income	$72,789	CYInvestmentIncomeAmt
PY Other Revenue	$355	PYOtherRevenueAmt
CY Other Revenue	-$795	CYOtherRevenueAmt
PY Total Revenue	$434,326	PYTotalRevenueAmt
CY Total Revenue	$484,652	CYTotalRevenueAmt
PY Grants And Similar Paid	$594,325	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,249	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$885,200	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$709,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,909	PYOtherExpensesAmt
CY Other Expenses	$424,319	CYOtherExpensesAmt
PY Total Expenses	$1,846,934	PYTotalExpensesAmt
CY Total Expenses	$1,145,867	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,412,608	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$661,215	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,659,586	TotalAssetsBOYAmt
Total Assets EOY	$2,910,483	TotalAssetsEOYAmt
Total Liabilities BOY	$583,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$495,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,076,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,414,878	NetAssetsOrFundBalancesEOYAmt
Mission	WISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALL	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$798,940	ExpenseAmt
Grant	$12,249	GrantAmt
Desc	THE ORGANIZATIONS PROVIDED PROGRAMMING IN YOUTH ADVOCACY, VOTER EDUCATION, AND CURRENT ACTIVE CAUSES AND PROJECTS. YOUTH ADVOCACY PROGRAMS PROVIDE A FORUM FOR YOUTH TO PARCIPATE IN A SERIES OF TRAININGS FOCUSED ON VOTER RIGHTS, COMMUNICATION STRATEGIES, CIVIC EDUCATION, AND VOTER OPTIONS/PROCESSES. VOTER EDUCATION PROGRAMMING MAKES SURE THAT EVERYONE HAS ACCESS TO VOTER EDUCATION, REGISTRATION AND MOBILIZATION TO HEAR EVERY VOICE IN WISCONSIN. CURRENT CAUSES INCLUDE SUCH THINGS AS THE MILKY WAY TECH HUB, MKE BELIEVERS, SHARE THE LOVE, TRUE SKOOL, THE COMMUNITY - CORRECTING THE NARRATIVE, SHERMAN PARK COMMUNITY ASSOCIATION - NEIGHBORHOOD IMPROVEMENT PROJECT AND MORE.	Desc
Total Program Service Expenses	$798,940	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE WINTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142264288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 N 27TH ST 7TH FLOOR N	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JARRETT ENGLISH
PAST-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON ROSS
INTERIM PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARICHA HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAWANA WARTCHOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHELSEA CROSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN WEBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY SCHINDLER
CO-EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,000	$0	$0
TOMIKA VUKOVIC
CO-EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,378	$0	$31,904

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$57,682	FundraisingAmt
All Other Contributions	$354,976	AllOtherContributionsAmt
Total Contributions	$412,658	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,789	TotalRevenueColumnAmt
Exclusion	$72,789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,500	TotalRevenueColumnAmt
Exclusion	$7,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,682	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,945	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,295	TotalRevenueColumnAmt
Exclusion	-$8,295	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,994	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,249	TotalAmt
Program Services	$12,249	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,282	TotalAmt
Program Services	$95,674	ProgramServicesAmt
Management And General	$24,179	ManagementAndGeneralAmt
Fundraising	$79,429	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$390,162	TotalAmt
Program Services	$317,349	ProgramServicesAmt
Management And General	$65,749	ManagementAndGeneralAmt
Fundraising	$7,064	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,135	TotalAmt
Program Services	$6,699	ProgramServicesAmt
Management And General	$1,759	ManagementAndGeneralAmt
Fundraising	$1,677	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,960	TotalAmt
Program Services	$42,724	ProgramServicesAmt
Management And General	$11,389	ManagementAndGeneralAmt
Fundraising	$10,847	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,760	TotalAmt
Program Services	$31,148	ProgramServicesAmt
Management And General	$6,943	ManagementAndGeneralAmt
Fundraising	$6,669	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,997	TotalAmt
Program Services	$10,259	ProgramServicesAmt
Management And General	$738	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,405	TotalAmt
Management And General	$18,405	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,744	TotalAmt
Program Services	$38,073	ProgramServicesAmt
Management And General	$24,783	ManagementAndGeneralAmt
Fundraising	$11,888	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,310	TotalAmt
Program Services	$66,945	ProgramServicesAmt
Management And General	$17,598	ManagementAndGeneralAmt
Fundraising	$11,767	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,436	TotalAmt
Program Services	$49,013	ProgramServicesAmt
Management And General	$10,925	ManagementAndGeneralAmt
Fundraising	$10,498	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,738	TotalAmt
Program Services	$8,864	ProgramServicesAmt
Management And General	$1,976	ManagementAndGeneralAmt
Fundraising	$1,898	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,899	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Management And General	$1,124	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,730	TotalAmt
Program Services	$8,105	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$1,748	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,138	TotalAmt
Program Services	$2,713	ProgramServicesAmt
Management And General	$4,521	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL EVENTS	$76,489	$76,489
YOUTH STIPENDS	$28,326	$28,326
STAFF DEVELOPMENT	$10,300	$3,434	$5,722	$1,144
OTHER EXPENSES	$1,944		$1,944

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$739	TotalAmt
Program Services	$401	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,145,867	TotalAmt
Program Services	$798,940	ProgramServicesAmt
Management And General	$201,394	ManagementAndGeneralAmt
Fundraising	$145,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$363,516	BOYAmt
EOY	$69,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,702,315	BOYAmt
EOY	$2,350,059	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$946	BOYAmt
EOY	$507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,539	BOYAmt
EOY	$13,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,835	BOYAmt
EOY	$33,783	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,213	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$497,222	BOYAmt
EOY	$443,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,659,586	BOYAmt
EOY	$2,910,483	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,836	BOYAmt
EOY	$37,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$506,657	BOYAmt
EOY	$456,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$583,493	BOYAmt
EOY	$495,605	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	$2,930,636	BOYAmt
EOY	$2,345,028	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,457	BOYAmt
EOY	$69,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,076,093	BOYAmt
EOY	$2,414,878	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,659,586	BOYAmt
EOY	$2,910,483	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$661,215	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	0	FederalGrantAuditRequiredInd

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	$2,665,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,018,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,658	CurrentTaxYearAmt
Total	$13,624,389	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,665,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,018,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,658	CurrentTaxYearAmt
Total	$13,624,389	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,785,988	SubstantialContributorsTotAmt
Public Support Total170	$10,838,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,289	CurrentTaxYearAmt
Total	$175,746	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,800,135	TotalSupportAmt
Gross Receipts Rltd Activities	$36,344	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78540	PublicSupportCY170Pct
Public Support PY170	0.76250	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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$785	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$785	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	AMOUNT PAID TO WISCONSIN ETHICS COMMISSION	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,205	OtherCostOrOtherBasisAmt
Depreciation	$763	DepreciationAmt
Book Value	$2,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,347	OtherCostOrOtherBasisAmt
Depreciation	$38,006	DepreciationAmt
Book Value	$31,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,783	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE OPERATING LEASE	Desc
Book Value	$443,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$443,253	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$456,411	Amt

Field	Value	IRS element (for citing)
Total Liability	$456,411	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$499,597	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$14,945	OtherRevenueAmt
Revenue Not Reported	$14,945	RevenueNotReportedAmt
Revenue Subtotal	$484,652	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$484,652	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,160,812	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,945	OtherExpensesIncludedAmt
Expenses Not Reported	$14,945	ExpensesNotReportedAmt
Expenses Subtotal	$1,145,867	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,145,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GALA EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GALA EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOVING ON OUR COMMUNITY GALA	Event1Nm
Gross Receipts Event1	$64,332	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,682	CharitableContriEvent1Amt
Gross Revenue Event1	$6,650	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,215	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,830	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,332	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,682	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,650	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,215	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,945	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,295	NetIncomeSummaryAmt

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	VOCES DE LA FRONTERA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1027 S 5TH ST	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	392010107	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	CIVIC ENGAGEMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	APPLICANTS SUBMIT PROPOSALS TO WI VOICES AND, IF APPROVED, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE EXECUTIVE DIRECTOR OF WI VOICES AND AN AUTHORIZED REPRESENTATIVE OF THE RECIPIENT ORGANIZATION. RECIPIENT ORGANIZATIONS MUST ENGAGE ONLY IN ACTIVITIES PERMISSIBLE BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMMIT TO BEING NONPARTISAN IN ALL ACTIVITIES ASSOCIATED WITH WI VOICES AND IN USE OF ALL WI VOICES RESOURCES. A RECIPIENT ORGANIZATION MUST PROVIDE A COPY OF ITS IRS DETERMINATION LETTER TO WI VOICES FOR ITS RECORDS. A REPORT SUMMARIZING THE FUNDED PROJECT'S ACCOMPLISHMENTS IS SUBMITTED TO WI VOICES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE BOARD CHAIR REVIEWS THE 990 AND A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, THE BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST DOCUMENT. THE EXECUTIVE DIRECTOR REVIEWS THEM AND OPERATIONS MANAGER KEEPS THEM ON FILE. IF THERE ARE UPDATES NEEDED TO DOCUMENT THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR ASKS A NEW DOCUMENT BE FILLED OUT AND UPDATED.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE OTHER ORGANIZATION'S KEY STAFF INCLUDES AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD WITH A REVIEW PROCESS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.