DONALD DRIVER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DONALD DRIVER FOUNDATION (EIN 76-0678602)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349312745
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:45:14-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760678602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD DRIVER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone9207377879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2286AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J DRIVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9207377879PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastDRIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANENPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD J DRIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2286AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$893,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DONALDDRIVERFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,079PYContributionsGrantsAmt
CY Contributions Grants$817,259CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$20,923PYOtherRevenueAmt
CY Other Revenue-$160,815CYOtherRevenueAmt
PY Total Revenue$96,156PYTotalRevenueAmt
CY Total Revenue$656,444CYTotalRevenueAmt
PY Grants And Similar Paid$29,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,780CYTotalFundraisingExpenseAmt
PY Other Expenses$68,220PYOtherExpensesAmt
CY Other Expenses$64,506CYOtherExpensesAmt
PY Total Expenses$194,784PYTotalExpensesAmt
CY Total Expenses$422,136CYTotalExpensesAmt
PY Revenues Less Expenses-$98,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,308CYRevenuesLessExpensesAmt
Total Assets BOY$374,638TotalAssetsBOYAmt
Total Assets EOY$379,967TotalAssetsEOYAmt
Total Liabilities BOY$296,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,453ExpenseAmt
Grant$255,100GrantAmt
DescASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 5 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.Desc
Total Program Service Expenses$342,453TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1BREE COLCLASUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4147273600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 S 1ST STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD J DRIVER
FOUNDER/CEO2.00Yes (X)Yes (X)$0$0$0
BETINA Y DRIVER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
FAYE GRAY
VICE PRESIDENT/TREASURER20.00Yes (X)Yes (X)$20,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$665,467FundraisingAmt
Government Grants$19,802GovernmentGrantsAmt
All Other Contributions$131,990AllOtherContributionsAmt
Total Contributions$817,259TotalContributionsAmt
Fundraising Gross Income$76,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$665,467ContriRptFundraisingEventAmt
Fundraising Direct Expenses$237,105FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,815TotalRevenueColumnAmt
Exclusion-$160,815ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$160,815ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$246,853TotalAmt
Program Services$246,853ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,247TotalAmt
Program Services$8,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$13,200ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,193TotalAmt
Program Services$31,308ProgramServicesAmt
Management And General$27,575ManagementAndGeneralAmt
Fundraising$16,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Program Services$3,405ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Management And General$3,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,354TotalAmt
Management And General$8,354ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,600TotalAmt
Program Services$9,757ProgramServicesAmt
Management And General$10,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,222TotalAmt
Fundraising$2,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Management And General$497ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCHILDREN'S FOOTBALL CAMDesc
Total$29,683TotalAmt
Program Services$29,683ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,136TotalAmt
Program Services$342,453ProgramServicesAmt
Management And General$59,903ManagementAndGeneralAmt
Fundraising$19,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$349,851BOYAmt
EOY$333,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,502BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,285BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,638BOYAmt
EOY$379,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,649BOYAmt
EOY$67,607EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$292,937BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,586BOYAmt
EOY$67,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,790BOYAmt
EOY$232,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,842BOYAmt
EOY$79,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,052BOYAmt
EOY$312,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,638BOYAmt
EOY$379,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,308ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$800,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,079CurrentTaxYearMinus1YearAmt
Current Tax Year$817,259CurrentTaxYearAmt
Total$2,976,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,079CurrentTaxYearMinus1YearAmt
Current Tax Year$817,259CurrentTaxYearAmt
Total$2,976,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,302,693SubstantialContributorsTotAmt
Public Support Total170$1,673,694PublicSupportTotal170Amt
Total Support$2,976,387TotalSupportAmt
Gross Receipts Rltd Activities$269,072GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56230PublicSupportCY170Pct
Public Support PY1700.51790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,639OtherCostOrOtherBasisAmt
Depreciation$6,639DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$817,259TotalRevEtcAuditedFinclStmtAmt
Other Revenue$160,815OtherRevenueAmt
Revenue Not Reported$160,815RevenueNotReportedAmt
Revenue Subtotal$656,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$656,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$582,951TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$160,815OtherExpensesIncludedAmt
Expenses Not Reported$160,815ExpensesNotReportedAmt
Expenses Subtotal$422,136ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$422,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 160,815.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 160,815.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRIVEN TO ACHIEVEEvent1Nm
Gross Receipts Event1$741,757GrossReceiptsEvent1Amt
Charitable Contri Event1$665,467CharitableContriEvent1Amt
Gross Revenue Event1$76,290GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,202NonCashPrizesEvent1Amt
Food And Beverage Event1$73,088FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$160,815OtherDirectExpensesEvent1Amt
Gross Receipts Total$741,757GrossReceiptsTotalAmt
Charitable Contributions Tot$665,467CharitableContributionsTotAmt
Gross Revenue Total Events$76,290GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,202NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$73,088FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$160,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$237,105DirectExpenseSummaryEventsAmt
Net Income Summary-$160,815NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GOODWILL INDUSTRIES OF SOUTHEASTERN WI
6055 N 91ST STREETMILWAUKEEWI53225$80,000$0OPERATING FUNDS OF ORGANIZATION
CHRIS HOWELL FOUNDATION
2201 MAIN ST SUITE 835DALLASTX75201$10,000$0OPERATING FUNDS OF ORGANIZATION
CATALPA HEALTH INC
4635 W COLLEGE AVEAPPLETONWI54914$10,000$0OPERATING FUNDS OF ORGANIZATION
BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE
788 N JEFFERSON STMILWAUKEEWI53202$40,000$0OPERATING FUNDS OF ORGANIZATION
BREWERS COMMUNITY FOUNDATION INC
1 BREWERS WAYMILWAUKEEWI53214$40,000$0OPERATING FUNDS OF ORGANIZATION
ASCENSION ST ELIZABETH FOUNDATION INC
1506 S ONEIDA STAPPLETONWI54915$10,000$0OPERATING FUNDS OF ORGANIZATION
JOCKEY BEING FAMILY FOUNDATION LTD
PO BOX 1417KENOSHAWI53141$40,000$0OPERATING FUNDS OF ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO FAMILIESGrantTypeTxt
Recipient1000RecipientCnt
Cash Grant$8,247CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES
FORM 990, PART VI, SECTION A, LINE 8BNO.
FORM 990, PART VI, SECTION B, LINE 11BFINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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