WISDOM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WISDOM INC (EIN 39-1985101)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-18
IRS object ID
202332309349300518
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

FieldValueIRS element (for citing)
Return2023-08-18T13:32:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391985101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISDOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISDBusinessNameControlTxt
Phone4148412762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 VEL R PHILLIPS AVENUE 217AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LINERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4148412762PhoneNum
Signature2023-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastLINERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2023-08-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LINERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 VEL R PHILLIPS AVENUE 217AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,159,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISDOMWISCONSIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWISDOM WORKS WITH CONGREGATION-BASED COMMUNITY ORGANIZATIONS TO CREATE UNDERSTANDING AND BUILD RELATIONSHIPS ACROSS BOUNDARIES, TO TRAIN LEADERS, AND TO ORGANIZE PEOPLE TO ADVOCATE FOR SOCIAL CHANGE THAT IS IN ACCORD WITH THEIR VALUES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,757PYContributionsGrantsAmt
CY Contributions Grants$1,580,485CYContributionsGrantsAmt
PY Program Service Revenue$1,138,686PYProgramServiceRevenueAmt
CY Program Service Revenue$1,573,408CYProgramServiceRevenueAmt
PY Investment Income$12,133PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,939PYOtherRevenueAmt
CY Other Revenue$5,721CYOtherRevenueAmt
PY Total Revenue$1,733,515PYTotalRevenueAmt
CY Total Revenue$3,159,614CYTotalRevenueAmt
PY Grants And Similar Paid$305,137PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,523CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,614,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,288,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$248,515CYTotalFundraisingExpenseAmt
PY Other Expenses$275,007PYOtherExpensesAmt
CY Other Expenses$471,546CYOtherExpensesAmt
PY Total Expenses$2,194,921PYTotalExpensesAmt
CY Total Expenses$2,871,939CYTotalExpensesAmt
PY Revenues Less Expenses-$461,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,675CYRevenuesLessExpensesAmt
Total Assets BOY$1,123,641TotalAssetsBOYAmt
Total Assets EOY$1,370,314TotalAssetsEOYAmt
Total Liabilities BOY$205,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$917,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,179,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWISDOM WORKS WITH CONGREGATION-BASED COMMUNITY ORGANIZATIONS TO CREATE UNDERSTANDING AND BUILD RELATIONSHIPS ACROSS BOUNDARIES, TO TRAIN LEADERS, AND TO ORGANIZE PEOPLE TO ADVOCATE FOR SOCIAL CHANGE THAT IS IN ACCORD WITH THEIR VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,067,532ExpenseAmt
Grant$111,523GrantAmt
Revenue$1,573,429RevenueAmt
DescWISDOM AND ITS AFFILIATE ORGANIZATIONS RETOOLED QUICKLY IN RESPONSE TO THE COVID 19 PANDEMIC. INTENTIONAL VOTER ENGAGEMENT CAMPAIGN PROJECTS AROUND THE STATE CHANGED THE GET OUT THE VOTE OUTREACH TO VIRTUAL FORMATS AND PHONEBANK PROJECTS. LEADERSHIP TRAINING WORKSHOPS ALSO WENT VIRTUAL, INCLUDING THE SIGNATURE FIVEWEEK LEADERSHIP INSTITUTE OF WHICH THERE WERE FIVE SEPARATE SESSIONS. THIS ALLOWED FOR VERY DIVERSE PARTICIPATION AS SESSIONS WERE OPEN TO PEOPLE AROUND THE STATE. WE INITIATED THE WISDOM SCHOOL OF DEMOCRACY, A SERIES OF TUESDAY NIGHT SESSIONS FOR VOTER EDUCATION, AS WELL AS A SERIES OF SATURDAY MORNING WORKSHOPS FOCUSING ON VARIOUS WISDOM ISSUE CAMPAIGNS. WE CONTINUED TO HOLD BOARD, CORE TEAM AND TASK FORCE MEETINGS, BY ZOOM. WISDOM LEADERS CONTINUED TO LEAD PUBLIC ACTIONS MASKED AND DISTANCED FOR EXAMPLE AGAINST RACISM IN PUBLIC SCHOOLS IN BURLINGTON, AROUND THE STATE FOR RACIAL EQUITY, AND AT THE GOVERNOR'S MANSION AND 9 WISCONSIN PRISONS CALLING FOR PROTECTION FOR THOSE IN PRISON AGAINST COVID.Desc
Total Program Service Expenses$2,067,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee128EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA PFARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4148312070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N VEL PHILLIPS AVE STE 217AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV MARIAN BOYLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUE SPICER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB MONAHAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN LACY
FINANCIAL SECRETARY1.00Yes (X)Yes (X)$0$0$0
RON ALEXANDER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TALIB AKBAR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REV WILLIE BRISCO
PAST-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REV DAVID HUBER
MEMBER1.00Yes (X)$0$0$0
REV DR RICHARD SHAW
MEMBER1.00Yes (X)$0$0$0
RUTH KOLPACK
MEMBER1.00Yes (X)$0$0$0
RACHEL KINCAID MORGAN
MEMBER1.00Yes (X)$0$0$0
RABBI DENA FEINGOLD
MEMBER1.00Yes (X)$0$0$0
TAMMY HAYWARD
MEMBER1.00Yes (X)$0$0$0
BRUCE CHOPP
MEMBER1.00Yes (X)$0$0$0
NANCY SLATTERY
MEMBER1.00Yes (X)$0$0$0
BERNIE GONZALEZ
MEMBER1.00Yes (X)$0$0$0
GARY CREVIER
MEMBER1.00Yes (X)$0$0$0
IVY SUMMERS
MEMBER1.00Yes (X)$0$0$0
JEROME DILLARD
MEMBER1.00Yes (X)$0$0$0
GUY REITER
MEMBER1.00Yes (X)$0$0$0
DAVID LINERS
EXECUTIVE DIRECTOR40.00Yes (X)$72,448$0$28,746
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,580,485AllOtherContributionsAmt
Total Contributions$1,580,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STAFFING FEES561300$1,326,895$1,326,895
EVENTS ACTION AND TRAI624100$130,783$130,783
MEMBERSHIP DUES AND AS900099$110,500$110,500
DATABASE FEES518210$5,230$5,230
FieldValueIRS element (for citing)
Total Program Service Revenue$1,573,408TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,700RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,700TotalRevenueColumnAmt
Exclusion$5,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$21TotalRevenueColumnAmt
Related Or Exempt Func Income$21RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,159,614TotalRevenueColumnAmt
Related Or Exempt Func Income$1,573,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,523TotalAmt
Program Services$111,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,449TotalAmt
Program Services$50,714ProgramServicesAmt
Management And General$14,490ManagementAndGeneralAmt
Fundraising$7,245FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,724,813TotalAmt
Program Services$1,207,369ProgramServicesAmt
Management And General$344,963ManagementAndGeneralAmt
Fundraising$172,481FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$319,444TotalAmt
Program Services$223,611ProgramServicesAmt
Management And General$63,889ManagementAndGeneralAmt
Fundraising$31,944FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,164TotalAmt
Program Services$120,515ProgramServicesAmt
Management And General$34,433ManagementAndGeneralAmt
Fundraising$17,216FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,846TotalAmt
Program Services$19,946ProgramServicesAmt
Management And General$22,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,339TotalAmt
Program Services$45,855ProgramServicesAmt
Management And General$38,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,215TotalAmt
Program Services$18,768ProgramServicesAmt
Management And General$5,427ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,205TotalAmt
Program Services$4,402ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$4,402FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,129TotalAmt
Program Services$14,790ProgramServicesAmt
Management And General$4,226ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,370TotalAmt
Program Services$77,095ProgramServicesAmt
Management And General$9,638ManagementAndGeneralAmt
Fundraising$9,637FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,886TotalAmt
Program Services$36,886ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,572TotalAmt
Program Services$3,200ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AFFILIATION FEES$42,200$42,200
PROGRAM EXPENSE$36,711$36,711
TRAINING EXPENSE$28,666$28,666
EVENTS AND ACTION EXPEN$25,281$25,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,842TotalAmt
Management And General$11,842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,871,939TotalAmt
Program Services$2,067,532ProgramServicesAmt
Management And General$555,892ManagementAndGeneralAmt
Fundraising$248,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,035BOYAmt
EOY$278,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$118,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,422BOYAmt
EOY$698,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,022BOYAmt
EOY$4,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$175,712BOYAmt
EOY$141,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$128,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,641BOYAmt
EOY$1,370,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,386BOYAmt
EOY$92,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,891BOYAmt
EOY$98,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,777BOYAmt
EOY$190,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,983BOYAmt
EOY$995,290EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,881BOYAmt
EOY$184,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,864BOYAmt
EOY$1,179,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,641BOYAmt
EOY$1,370,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$914,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,580,485CurrentTaxYearAmt
Total$6,462,978TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$914,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,580,485CurrentTaxYearAmt
Total$6,462,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$439,822SubstantialContributorsTotAmt
Public Support Total170$6,023,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,133CurrentTaxYearMinus1YearAmt
Total$12,133TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,939CurrentTaxYearMinus1YearAmt
Current Tax Year$5,721CurrentTaxYearAmt
Total$36,189TotalAmt
FieldValueIRS element (for citing)
Total Support$6,511,300TotalSupportAmt
Gross Receipts Rltd Activities$4,912,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92500PublicSupportCY170Pct
Public Support PY1700.98290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRENTAL INCOME - 2019 AMOUNT: $ 10,834. 2020 AMOUNT: $ 7,695. 2021 AMOUNT: $ 6,000. 2022 AMOUNT: $ 5,700. OTHER - 2021 AMOUNT: $ 5,939. 2022 AMOUNT: $ 21.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$221,059CurrentYearMinus3Amt
Current Year Minus2$270,552CurrentYearMinus2Amt
Total$491,611TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$737,417LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,121CurrentYearMinus3Amt
Current Year Minus2$72,331CurrentYearMinus2Amt
Total$123,452TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,265CurrentYearMinus3Amt
Current Year Minus2$67,638CurrentYearMinus2Amt
Total$122,903TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$184,355GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,818CurrentYearMinus3Amt
Current Year Minus2$60,276CurrentYearMinus2Amt
Total$104,094TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$58,450
EMPLOYEE ADVANCES$4,747
RIGHT OF USE ASSET$65,071
FieldValueIRS element (for citing)
Total Book Value Other Assets$128,268TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD IN TRUST$32,962
LEASE PAYABLE$65,069
FieldValueIRS element (for citing)
Total Liability$98,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,133,471TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,143NetUnrealizedGainsInvstAmt
Revenue Not Reported-$26,143RevenueNotReportedAmt
Revenue Subtotal$3,159,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,159,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,871,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,871,939ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,871,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE 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, 2022, 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MICAH
2821 VEL R PHILLIPS AVE STE 213MILWAUKEEWI53212391627853501(C)(3)$20,000$0SOCIAL JUSTICE
ESTHER
PO BOX 784NEENAHWI54957201644135501(C)(3)$8,800$0SOCIAL JUSTICE
JONAH
505 S DEWEY ST MAILBOX 10EAU CLAIREWI54701061835411501(C)(3)$21,000$0SOCIAL JUSTICE
EXPO OF WISCONSIN
2917 FELL RDMADISONWI53713843807756501(C)(3)$27,332$0SOCIAL JUSTICE
CITIZEN ACTION OF WISCONSIN EDUCATIONAL FUND
4716 W VLIET STREETMILWAUKEEWI53208391520619501(C)(3)$20,000$0SOCIAL JUSTICE
WISCONSIN ALLIANCE FOR WOMEN'S HEALTH INC
PO BOX 1726MADISONWI53701800287566501(C)(3)$10,000$0SOCIAL JUSTICE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE WISDOM BOARD OF DIRECTORS OCCASIONALLY VOTES TO ASSIST LOCAL ORGANIZATIONS WITH THEIR EXPENSES, ALWAYS ON A CASE BY CASE BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WISDOM MEMBER ORGANIZATIONS (AFFILIATES) ELECT THEIR OFFICERS AND OTHER REPRESENTATIVES TO THE WISDOM BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AWISDOM MEMBER ORGANIZATIONS (AFFILIATES) ELECT THEIR OFFICERS AND OTHER REPRESENTATIVES TO THE WISDOM BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP MANAGEMENT WAS SET BY THE BOARD AFTER REVIEW OF THE JOB DESCRIPTION AND SERVICES PROVIDED IN 2015. COMPENSATION WAS SET BY THE BOARD AND EXECUTIVE DIRECTOR FOR OTHER STAFF POSITIONS AFTER REVIEW OF THE JOB DESCRIPTION AND SERVICES PROVIDED IN 2015. IN SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS PART OF THE OVERALL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WISDOM ACTION NETWORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N VEL PHILLIPS AVE 217AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
EIN824196797EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WISDOM ACTION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$370,500InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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