THE EVANGELICAL CATHOLIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL CATHOLIC INC (EIN 39-1947596)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-22
IRS object ID: 202240819349301014
Schema version: 2020v4.2
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 D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-22T12:03:28-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391947596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EVANGELICAL CATHOLIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	6088201288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 NORMANDY LANE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53719	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SIMON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6088201288	PhoneNum
Signature	2022-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	SIMON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON SIMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 NORMANDY LANE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53719	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,909,472	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EVANGELICALCATHOLIC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO LAUNCH MOVEMENTS OF EVANGELIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,381,430	PYContributionsGrantsAmt
CY Contributions Grants	$2,237,366	CYContributionsGrantsAmt
PY Program Service Revenue	$810,989	PYProgramServiceRevenueAmt
CY Program Service Revenue	$627,625	CYProgramServiceRevenueAmt
PY Investment Income	$6,427	PYInvestmentIncomeAmt
CY Investment Income	$5,293	CYInvestmentIncomeAmt
PY Other Revenue	$27,180	PYOtherRevenueAmt
CY Other Revenue	$10,893	CYOtherRevenueAmt
PY Total Revenue	$2,226,026	PYTotalRevenueAmt
CY Total Revenue	$2,881,177	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	$1,553,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,963,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$457,421	CYTotalFundraisingExpenseAmt
PY Other Expenses	$439,409	PYOtherExpensesAmt
CY Other Expenses	$404,955	CYOtherExpensesAmt
PY Total Expenses	$1,993,007	PYTotalExpensesAmt
CY Total Expenses	$2,368,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$512,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,079,035	TotalAssetsBOYAmt
Total Assets EOY	$1,221,325	TotalAssetsEOYAmt
Total Liabilities BOY	$552,251	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$526,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,039,142	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO LAUNCH MOVEMENTS OF EVANGELIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,723,609	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$627,625	RevenueAmt
Desc	THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM: REACH MORE COACHING/TRAINING AND REACH MORE ALLIANCES.REACH MORE TRAINING EVENTS EQUIP CATHOLIC CAMPUS MINISTRY STUDENT LEADERS AND PARISHIONERS TO SHARE THE GOSPEL ON CAMPUS OR IN THEIR NEIGHBORHOODS NATURALLY, WITHIN TRUSTING RELATIONSHIPS, AND TO WITNESS TO THEIR OWN FAITH IN APPEALING NON-PREACHY WAYS. CAMPUS MINISTERS AND PASTORS LEARN TO SHEPHERD EVANGELISTIC MINISTRIES AND SUCCESSFULLY IMPLEMENT PROVEN STRATEGIC OUTREACH METHODS.REACH MORE CAMPUS MINISTRIES AND PARISHES RECEIVE MONTHLY VISITS, WEEKLY PHONE CALLS, AND PRIORITY ADMITTANCE TO OUR 4-DAY SUMMER EVANGELIZATION TRAINING CAMPS (WHEN FACILITIES LIMIT ATTENDANCE).	Desc
Total Program Service Expenses	$1,723,609	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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

Field	Value	IRS element (for citing)
Person	JASON SIMON	PersonNm
Phone	6088201288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 NORMANDY LANE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53719	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA ZASADA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY GASPERINI
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ZELLNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY HOWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL HAGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH ANN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN BUSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED VAN PELT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYLE LANDOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MSGR STEVE CALLAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB MARSLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HACKL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL MILLER
DIRECTOR (THRU JUNE)	1.00	Yes (X)		$0	$0	$0
CARRIE MILLER
DIRECTOR (THRU JUNE)	1.00	Yes (X)		$0	$0	$0
JASON SIMON
EXECUTIVE DIRECTOR	50.00		Yes (X)	$156,685	$0	$6,695
ANDRE D LESPERANCE
SENIOR CONSULTANT	50.00			$113,163	$0	$5,306	Yes (X)
PETER P ANDRASTEK
SENIOR CONSULTANT	50.00			$111,464	$0	$5,239	Yes (X)
ANDREW J OCHALEK
VP OF OPERATIONS	50.00			$115,525	$0	$5,526	Yes (X)
JAMES A CARRANO
SENIOR MISSION ADVANCEMENT	50.00			$112,749	$0	$5,213	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$609,586	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$296,604	GovernmentGrantsAmt
All Other Contributions	$1,940,762	AllOtherContributionsAmt
Noncash Contributions	$28,295	NoncashContributionsAmt
Total Contributions	$2,237,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEACHING AND TRAINING	611699	$371,047	$371,047
CONTRACTS AND PARTNERS	611699	$256,578	$256,578

Field	Value	IRS element (for citing)
Total Program Service Revenue	$627,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,123	TotalRevenueColumnAmt
Exclusion	$3,123	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,893	TotalRevenueColumnAmt
Exclusion	$10,893	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,465	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,295	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,170	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,170	TotalRevenueColumnAmt
Exclusion	$2,170	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,881,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$627,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,186	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,515	TotalAmt
Program Services	$121,136	ProgramServicesAmt
Management And General	$8,076	ManagementAndGeneralAmt
Fundraising	$32,303	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,590,569	TotalAmt
Program Services	$1,185,374	ProgramServicesAmt
Management And General	$82,687	ManagementAndGeneralAmt
Fundraising	$322,508	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,845	TotalAmt
Program Services	$29,712	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt
Fundraising	$8,069	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,518	TotalAmt
Program Services	$31,705	ProgramServicesAmt
Management And General	$2,203	ManagementAndGeneralAmt
Fundraising	$8,610	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,417	TotalAmt
Program Services	$96,505	ProgramServicesAmt
Management And General	$6,704	ManagementAndGeneralAmt
Fundraising	$26,208	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,493	TotalAmt
Management And General	$11,493	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,303	TotalAmt
Program Services	$33,706	ProgramServicesAmt
Management And General	$23,097	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Fundraising	$1,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,915	TotalAmt
Program Services	$53,264	ProgramServicesAmt
Management And General	$13,277	ManagementAndGeneralAmt
Fundraising	$14,374	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,492	TotalAmt
Program Services	$48,834	ProgramServicesAmt
Management And General	$2,072	ManagementAndGeneralAmt
Fundraising	$6,586	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,004	TotalAmt
Program Services	$39,524	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$10,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,023	TotalAmt
Program Services	$44,012	ProgramServicesAmt
Management And General	$3,058	ManagementAndGeneralAmt
Fundraising	$11,953	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,643	TotalAmt
Program Services	$20,664	ProgramServicesAmt
Management And General	$1,421	ManagementAndGeneralAmt
Fundraising	$5,558	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,039	TotalAmt
Management And General	$1,039	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,884	TotalAmt
Program Services	$8,116	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt
Fundraising	$2,204	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,931	TotalAmt
Program Services	$8,151	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt
Fundraising	$2,214	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$16,257	$16,257
DUES AND SUBSCRIPTIONS	$1,926	$1,926

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,445	TotalAmt
Program Services	$2,906	ProgramServicesAmt
Management And General	$8,539	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,368,819	TotalAmt
Program Services	$1,723,609	ProgramServicesAmt
Management And General	$187,789	ManagementAndGeneralAmt
Fundraising	$457,421	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,853	BOYAmt
EOY	$37,337	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$561,444	BOYAmt
EOY	$385,512	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$322,350	BOYAmt
EOY	$697,217	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,417	BOYAmt
EOY	$49,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,765	BOYAmt
EOY	$3,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,206	BOYAmt
EOY	$48,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,035	BOYAmt
EOY	$1,221,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,324	BOYAmt
EOY	$109,318	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,527	BOYAmt
EOY	$72,865	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$294,400	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$552,251	BOYAmt
EOY	$182,183	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	$152,258	BOYAmt
EOY	$207,182	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374,526	BOYAmt
EOY	$831,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,784	BOYAmt
EOY	$1,039,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,079,035	BOYAmt
EOY	$1,221,325	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$512,358	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	0	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	$1,015,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,164,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,396,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,381,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,237,366	CurrentTaxYearAmt
Total	$7,194,986	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,164,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,396,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,381,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,237,366	CurrentTaxYearAmt
Total	$7,194,986	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$936,450	SubstantialContributorsTotAmt
Public Support Total170	$6,258,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,016	CurrentTaxYearAmt
Total	$107,975	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$673	CurrentTaxYearMinus3YearsAmt
Total	$760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,303,721	TotalSupportAmt
Gross Receipts Rltd Activities	$3,313,971	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85690	PublicSupportCY170Pct
Public Support PY170	0.90860	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,992	OtherCostOrOtherBasisAmt
Depreciation	$27,049	DepreciationAmt
Book Value	$10,943	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,628	OtherCostOrOtherBasisAmt
Depreciation	$6,489	DepreciationAmt
Book Value	$37,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,082	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,899,546	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,369	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,369	RevenueNotReportedAmt
Revenue Subtotal	$2,881,177	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,881,177	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,387,188	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,369	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,369	ExpensesNotReportedAmt
Expenses Subtotal	$2,368,819	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,368,819	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JASON SIMON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$156,685	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,464	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,231	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,380	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$28,295	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	DURING 2016-17 THE MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING BENCHMARKING AGAINST COMPENSATION PAID BY MADISON-AREA NONPROFIT ORGANIZATIONS AND NATIONAL PEER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.