2022-09-19T15:55:52-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 390806301 KIDS FORWARD INC KIDS 6088243002 PO BOX 1407 MADISON WI 53701 MICHELE MACKEY EXECUTIVE DIRECTOR 6088243002 2022-09-19 1 MICHELE MACKEY 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-09-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MICHELE MACKEY PO BOX 1407 MADISON WI 53701 2103523 0 X WWW.KIDSFORWARD.ORG X 1941 WI TO ADVOCATE FOR PROGRAMS AND SERVICES DIRECTED TOWARDS STRENGTHENING FAMILY AND THE COMMUNITY AND PROMOTING THE WELL-BEING OF CHILDREN. 10 10 13 10 0 0 1846803 2070902 0 30971 4396 1025 0 625 1851199 2103523 245550 29800 0 0 1098372 978634 0 0 130793 428332 465129 1772254 1473563 78945 629960 1490606 2036682 172677 88793 1317929 1947889 X WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN. 0 0 1085479 29800 30971 STATE EDUCATION AND PUBLIC ISSUES - KIDS FORWARD ADVOCATES FOR EFFECTIVE, LONG-LASTING SOLUTIONS THAT BREAK DOWN BARRIERS TO SUCCESS FOR CHILDREN AND FAMILIES IN WISCONSIN. USING RESEARCH AND A COMMUNITY-INFORMED APPROACH, KIDS FORWARD WORKS TO HELP EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY THRIVE. KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN THE PAST IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND KIDS FORWARD SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. KIDS FORWARD IS ACTIVE IN WORKING TO EXPAND BADGERCARE (MEDICAID) AND PROTECT THE AFFORDABLE CARE ACT AS CRITICAL SOURCES OF ACCESSIBLE, AFFORDABLE HEALTHCARE FOR CHILDREN AND FAMILIES. KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. OUR RACE TO EQUITY PROJECT IS A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS IN DANE COUNTY AND WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, CRIMINAL JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE NATION, STATE, AND COUNTY. PART OF THE WAY WE SEEK TO REDUCE THESE DISPARITIES IS THROUGH RESEARCH, ADVOCACY, AND THE DISSEMINATION OF INFORMATION. THE WISCONSIN BUDGET PROJECT IS AN INITIATIVE OF KIDS FORWARD ENGAGED IN ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO LOW- AND MODERATE-INCOME FAMILIES. THE BUDGET PROJECT SEEKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES. 1085479 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KOLLATH ASSOCIATES CPA 6088243002 6200 MINERAL POINT RD STE 100 MADISON WI 53705 JACQUELYN BOGGESS PRESIDENT 1.00 X X 0 0 0 LUCIA NUNEZ VICE PRESIDENT 1.00 X X 0 0 0 SARAH INMAN SECRETARY 1.00 X X 0 0 0 HELENE NELSON TREASURER 1.00 X X 0 0 0 DENISE DEMARB DIRECTOR 1.00 X 0 0 0 NANCY HEYKES DIRECTOR 1.00 X 0 0 0 ADAM JACKSON DIRECTOR 1.00 X 0 0 0 CAROLINE GOMEZ-TOM DIRECTOR 1.00 X 0 0 0 COLLEEN BUTLER DIRECTOR 1.00 X 0 0 0 KENNETH MUNSON DIRECTOR 1.00 X 0 0 0 MICHELE MACKEY EXECUTIVE DIRECTOR 40.00 1.00 X 124306 0 11432 124306 0 11432 1 0 0 0 0 47209 33593 584245 1405855 2070902 ADVISORY FEES 541900 30971 30971 30971 1025 1025 625 625 625 2103523 30971 0 1650 X 29800 29800 135738 74656 40721 20361 665676 492519 120705 52452 25752 18884 4775 2093 91075 65892 17447 7736 60393 42879 12079 5435 2346 2346 55500 38672 16828 1452 1452 233352 228773 4579 2815 2656 159 40230 20370 5396 14464 2676 2676 75964 53935 15193 6836 119 110 9 15223 5834 4789 4600 750 750 7086 3526 1177 2383 DUES, FEES, AND SUBSCRI 27616 4407 13364 9845 1473563 1085479 257291 130793 329341 764552 250315 250429 340399 386380 0 24435 22545 19231 19220 9716 3104 9504 531558 530371 13344 51780 1490606 2036682 70427 83079 101875 0 0 5714 375 0 172677 88793 X 717471 1162822 600458 785067 1317929 1947889 1490606 2036682 629960 0 X 0 1 X 1 0 X 1583312 1726541 1583377 1846803 2070902 8810935 1583312 1726541 1583377 1846803 2070902 8810935 2455117 6355818 3045 9794 14482 4396 1025 32742 8843677 406216 0.71870 0.70380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5288 5288 1468275 1473563 222356 55589 0 0 224647 230208 238613 222356 915824 1373736 10521 15845 3335 5288 34989 56162 57552 59653 55589 228956 343434 17070 9716 7354 2150 2150 9504 CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS 530371 F 530371 1 WISCONSIN ALLIANCE FOR WOMEN'S HEALTH INC 147 S BUTLER ST MADISON WI 53703 800287566 501(C)(3) 9800 0 GENERAL SUPPORT YWCA OF ROCK COUNTY 1735 S WASHINGTON ST JANESVILLE WI 53546 390808510 501(C)(3) 15000 0 GENERAL SUPPORT 2 0 PART I, LINE 2: THE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST AND DETERMINES THE IMPACT ON THE ORGANIZATION AND RESTRICTIONS THAT SHOULD BE APPLIED. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM CONSTITUTED. FORM 990, PART VI, SECTION B, LINE 15A THE KIDS FORWARD BOARD DISCUSSED AND DELIBERATED THE NEW KIDS FORWARD CEO/ED'S SALARY WHEN APPROVING THE 2022 BUDGET ON NOVEMBER 20, 2020. THIS SALARY WAS CONFIRMED UPON DURING THE EXECUTIVE TRANSITION AND NEGOTIATION PROCESS WITH MICHELE MACKEY IN DECEMBER OF 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INCLUDES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 176,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,405. HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 8,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,705. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,579. TOTAL EXPENSES 48,242. KIDS FORWARD FOUNDATION INC PO BOX 1407 MADISON WI 53701 320090509 SUPPORT THE MISSION OF KIDS FORWARD, INC. WI 501(C)(3) LINE 12A, I KIDS FORWARD INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0