PARENTING NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARENTING NETWORK INC (EIN 39-1312225)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202332149349301113
- 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 | 2023-08-02T12:01:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391312225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENTING NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 4146715575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 W MCKINLEY AVENUE 339 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB MCCORMICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4146715575 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOB | PersonFirstNm |
| Person Last | MCCORMICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENEE MESSING | PreparerPersonNm |
| PTIN | P01872384 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2023-08-02 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BOB MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 W MCKINLEY AVENUE 339 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,331,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPARENTINGNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION.AGENCY SERVICES ARE PROVIDED:"INDIVIUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:OWELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZEDCOACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. OTRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,321,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,246,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $94 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,304 | PYOtherRevenueAmt |
| CY Other Revenue | $29,372 | CYOtherRevenueAmt |
| PY Total Revenue | $1,416,976 | PYTotalRevenueAmt |
| CY Total Revenue | $1,326,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $919,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,012,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,101 | PYOtherExpensesAmt |
| CY Other Expenses | $411,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,297,729 | PYTotalExpensesAmt |
| CY Total Expenses | $1,423,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $824,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $628,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $531,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION.AGENCY SERVICES ARE PROVIDED:"INDIVIUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:OWELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZEDCOACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. OTRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $981,845 | ExpenseAmt |
| Revenue | $50,883 | RevenueAmt |
| Desc | PARENTING EDUCATION AND SUPPORT - TO STRENGTHEN PARENTING AND TO PREVENT CHILD ABUSE HAS BEEN THE MISSION OF THE PARENTING NETWORK SINCE OUR FOUNDING IN 1976. WE BELIEVE THAT EVERY CHILD DESERVES TO GROW UP IN A SAFE, STABLE & NURTURING ENVIRONMENT. EVERY YEAR, WE SUPPORT AND EDUCATE OVER 8,000 PARENTS, CAREGIVERS, INDIVIDUALS AND FAMILIES THROUGH COMMUNITY ENGAGEMENT, IN-SCHOOL PROGRAMMING, AND IN-HOME SUPPORT. OUR PROGRAMS AND SERVICES PROVIDE EDUCATION AND SERVICES TO PREVENT AND END THE CYCLE OF ABUSE. WE TEACH CLASSES, PROVIDE A 24 HOUR HOTLINE FOR SUPPORT, AND OFFER OTHER PROGRAMS THROUGHOUT THE YEAR. WE EMPOWER OUR CLIENTS TO NURTURE CHILDREN IN A HEALTHY WAY AND LEARN LIFE SKILLS THAT CAN TEACH NEW BEHAVIORS THAT CAN STOP THE CYCLE OF ABUSE THROUGH THE LENS OF TRAUMA INFORMED CARE. WE FOCUS ON RESEARCH BASED PROTECTIVE FACTORS THAT ARE PRESENT IN HEALTHY FAMILIES. IN ADDITION TO SERVING CURRENT PARENTS AND CAREGIVERS, WE ALSO PROVIDE EDUCATION TO THE YOUTH THROUGH TEEN PREGNANCY PREVENTION AND SUPPORT TO EDUCATE THEM ABOUT HEALTHY RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,661 | ExpenseAmt |
| Desc | YOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,033 | ExpenseAmt |
| Desc | BY ENGAGING FATHERS WE HOPE TO STRENGTHEN OUR COMMUNITY BY INCREASING A FATHER'S AWARENESS OF HIS ESSENTIAL ROLE IN HIS FAMILY. ALL CLASSES USE EVIDENCE-BASED CURRICULUM AND ARE CONDUCTED BY A TRAINED FACILITATOR. WE HOLD SATURDAY "DAD MATTERS" CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| FATHERHOOD - DAD MATTERS 24/7, A WEEKLY GROUP FOR COMMUNITY DADS, AND INSIDEOUT DAD, FOR INCARCERATED DADS, GIVE DADS THE TOOLS AND INFORMATION THEY NEED TO BE INVOLVED, RESPONSIBLE, AND COMMITTED IN THE LIVES OF THEIR CHILDREN. |
| PARENT HELPLINE - CONFIDENTIAL 24 HOUR PHONE LINE THAT PROVIDES COUNSELING FOR PARENTS AND OTHER CHILD CAREGIVERS. COUNSELORS WILL LISTEN, SHARE INFORMATION, GIVE ENCOURAGEMENT AND OFFER PARENTING TECHNIQUES, CHILD DEVELOPMENT INFORMATION AND REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES. |
| PARENT CAFES - CAFES ARE LOCATED THROUGHOUT THE CITY IN THREE NEIGHBORHOODS: METCALFE PARK, HARAMBEE AND MUSKEGO WAY. EACH SITE OFFERS A PLACE TO BUILD FRIENDSHIPS, LEARN ABOUT THE COMMUNITY, DISCOVER RESOURCES AND SHARE IDEAS ABOUT STRENGTHENING FAMILIES.RECAST - RESILENCY IN COMMUNITIES AFTER STRESS & TRAUMA FUNDING THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION - FUNDS ARE USED TO PROVIDE THE PARENT CAFE PROGRAM IN THE METCALFE PARK, MUSKEGO WAY, AND HARAMBEE NEIGHBORHOODS. PARENT CAFE'S STRENGTHEN FAMILIES BY CONNECTING CAREGIVERS WITH A SUPPORT NETWORK THAT INCREASES THEIR RESILIENCE TO STRESS, CONNECTS THEM TO RESOURCES, AND BUILDS RELATIONSHIPS AND PREVENTS FAMILY ISOLATION, A RISK FACTOR FOR ABUSE AND NEGLECT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,258,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'LEARY & ANICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W BURLEIGH STREET | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB MCCORMICK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON BOETTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BURESH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYRIL HUNTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KRIEGHOFF | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN CARLSON | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYSON SCHRADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY HAMMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA RENTERIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TRANER | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN SPIERING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE FELKER | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $99,077 | $0 | $10,618 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,618 | 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 |
| Federated Campaigns | $195,511 | FederatedCampaignsAmt |
| Government Grants | $997,707 | GovernmentGrantsAmt |
| All Other Contributions | $53,403 | AllOtherContributionsAmt |
| Total Contributions | $1,246,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,883 | TotalRevenueColumnAmt |
| Exclusion | $50,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,883 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94 | TotalRevenueColumnAmt |
| Exclusion | $94 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,250 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,850 | TotalRevenueColumnAmt |
| Exclusion | $22,850 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,522 | TotalRevenueColumnAmt |
| Exclusion | $6,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,030 | TotalAmt |
| Program Services | $766,611 | ProgramServicesAmt |
| Management And General | $107,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,378 | TotalAmt |
| Program Services | $66,659 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,336 | TotalAmt |
| Program Services | $57,255 | ProgramServicesAmt |
| Management And General | $8,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,225 | TotalAmt |
| Program Services | $180,099 | ProgramServicesAmt |
| Management And General | $21,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,355 | TotalAmt |
| Program Services | $56,167 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,174 | TotalAmt |
| Program Services | $31,440 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038 | TotalAmt |
| Program Services | $923 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Program Services | $2,385 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389 | TotalAmt |
| Management And General | $5,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289 | TotalAmt |
| Program Services | $8,438 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,002 | TotalAmt |
| Program Services | $6,564 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $37,858 | $37,858 | |
| CLIENT ASSISTANCE | $18,659 | $18,659 | |
| STAFF DEVELOPMENT | $11,760 | $11,347 | $413 |
| REPAIRS AND MAINTENANCE | $9,300 | $8,357 | $943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,581 | TotalAmt |
| Program Services | $5,777 | ProgramServicesAmt |
| Management And General | $6,798 | ManagementAndGeneralAmt |
| Fundraising | $2,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,775 | TotalAmt |
| Program Services | $1,258,539 | ProgramServicesAmt |
| Management And General | $162,216 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,144 | BOYAmt |
| EOY | $63,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,072 | BOYAmt |
| EOY | $109,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,800 | BOYAmt |
| EOY | $399,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,546 | BOYAmt |
| EOY | $13,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $403,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,618 | BOYAmt |
| EOY | $156,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,180 | BOYAmt |
| EOY | $741,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,416 | BOYAmt |
| EOY | $84,287 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,221 | BOYAmt |
| EOY | $125,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,637 | BOYAmt |
| EOY | $209,983 | 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 | $436,206 | BOYAmt |
| EOY | $425,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,337 | BOYAmt |
| EOY | $106,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,543 | BOYAmt |
| EOY | $531,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,180 | BOYAmt |
| EOY | $741,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,805 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,312,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,621 | CurrentTaxYearAmt |
| Total | $5,879,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,621 | CurrentTaxYearAmt |
| Total | $5,879,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $286,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,592,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $4,649 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,255 | CurrentTaxYearAmt |
| Total | $450,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,334,928 | TotalSupportAmt |
| Public Support CY170 | 0.88280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92850 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $19,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $245,750 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $247,484 | DepreciationAmt |
| Book Value | -$1,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $138,786 | InvestmentCostOrOtherBasisAmt |
| Book Value | $138,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,052 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,326,970 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,326,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,326,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,423,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,423,775 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,423,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING DINNER | Event1Nm |
| Gross Receipts Event1 | $24,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,410 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,250 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,840 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - EXECUTIVE COMMITTEE COMPRISED OF PRESIDENT, TREASURER, AND SECRETARY REVIEW AND THEN PRESENT TO THE FULL BOARD OF DIRECTORS DURING A SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SIGN A STATEMENT ANNUALLY ATTESTING THAT THEY HAVE READ THE POLICY AND SIGNIFY IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THEY MAY NOT PARTICIPATE IN THE VOTE REGARDING SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERSONNEL REVIEW AS WELL AS REGULAR COMPENSATION ANALYSIS USING COMPARABLE SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 142,056. MANAGEMENT AND GENERAL EXPENSES 5,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,625. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,043. MANAGEMENT AND GENERAL EXPENSES 15,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,600. |
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