WISCONSIN VOICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VOICES INC (EIN 27-3183754)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349311695
Schema version
2020v4.1
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)
Return2021-11-12T16:26:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN VOICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone4142264288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 N 27TH ST NO 7NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY SCHINDLERPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone4142264288PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastSCHINDLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTIMOTHY SCHINDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 N 27TH ST NO 7NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,047,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCONSINVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALLActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,665,450PYContributionsGrantsAmt
CY Contributions Grants$10,018,752CYContributionsGrantsAmt
PY Program Service Revenue$16,126PYProgramServiceRevenueAmt
CY Program Service Revenue$9,120CYProgramServiceRevenueAmt
PY Investment Income$19,226PYInvestmentIncomeAmt
CY Investment Income$19,829CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,700,802PYTotalRevenueAmt
CY Total Revenue$10,047,701CYTotalRevenueAmt
PY Grants And Similar Paid$466,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,157,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,238,946CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$597,528CYTotalFundraisingExpenseAmt
PY Other Expenses$212,626PYOtherExpensesAmt
CY Other Expenses$2,372,410CYOtherExpensesAmt
PY Total Expenses$1,229,936PYTotalExpensesAmt
CY Total Expenses$6,769,310CYTotalExpensesAmt
PY Revenues Less Expenses$1,470,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,278,391CYRevenuesLessExpensesAmt
Total Assets BOY$2,808,135TotalAssetsBOYAmt
Total Assets EOY$6,389,878TotalAssetsEOYAmt
Total Liabilities BOY$28,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,779,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,057,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALLMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,131,569ExpenseAmt
Grant$2,612,150GrantAmt
DescYEAR ROUND CIVIC ENGAGEMENT - WISCONSIN VOTER APP LAUNCHDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$241,523ExpenseAmt
DescAFRICAN AMERICAN ROUNDTABLE - MARKASA TUCKER RECOGNIZED AS AN EMPOWERING LEADER FOR WORK BEING DONEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,147,357ExpenseAmt
Grant$265,304GrantAmt
DescCOMMUNICATIONS - PHONE BANK WITH PARTNER ORGANIZATIONSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,393,949ExpenseAmt
Grant$280,500GrantAmt
Revenue$9,120RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,393,949TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$280,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,120TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,914,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1NICOLE WINTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142264288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 S HAWLEY RD SUITE 112AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARRETT ENGLISH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANELL CROSS
DIRECTOR1.00Yes (X)$0$0$0
ANTONIQUE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
RYAN GREENDEER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW ROTHSCHILD
PREVIOUS CHAIR1.00Yes (X)$0$0$0
EMIL OVBIAGELE
DIRECTOR1.00Yes (X)$0$0$0
RUTHIE WEATHERLY
DIRECTOR1.00Yes (X)$0$0$0
ASTAR HERNON
PREVIOUS CHAIR1.00Yes (X)$0$0$0
DANA SCHULTZ
EXECUTIVE DIR.40.00Yes (X)$96,178$0$5,336
DEBRA HUNTLEY
EXECUTIVE DIR.40.00Yes (X)$23,507$0$346
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$62,350GovernmentGrantsAmt
All Other Contributions$9,956,402AllOtherContributionsAmt
Total Contributions$10,018,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$9,120TotalRevenueColumnAmt
Related Or Exempt Func Income$9,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,829TotalRevenueColumnAmt
Exclusion$19,829ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,047,701TotalRevenueColumnAmt
Related Or Exempt Func Income$9,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,829ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,157,954TotalAmt
Program Services$3,157,954ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,367TotalAmt
Program Services$99,446ProgramServicesAmt
Management And General$11,610ManagementAndGeneralAmt
Fundraising$14,311FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$907,872TotalAmt
Program Services$721,345ProgramServicesAmt
Management And General$84,073ManagementAndGeneralAmt
Fundraising$102,454FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,190TotalAmt
Program Services$11,051ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$2,016FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,117TotalAmt
Program Services$81,262ProgramServicesAmt
Management And General$13,352ManagementAndGeneralAmt
Fundraising$15,503FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,400TotalAmt
Program Services$66,395ProgramServicesAmt
Management And General$5,675ManagementAndGeneralAmt
Fundraising$9,330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,924TotalAmt
Program Services$98,924ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,609TotalAmt
Management And General$23,609ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,699,213TotalAmt
Program Services$1,332,068ProgramServicesAmt
Management And General$57,020ManagementAndGeneralAmt
Fundraising$310,125FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,887TotalAmt
Program Services$112,106ProgramServicesAmt
Management And General$26,839ManagementAndGeneralAmt
Fundraising$80,942FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,323TotalAmt
Program Services$29,858ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,432TotalAmt
Program Services$5,507ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,417TotalAmt
Program Services$41,921ProgramServicesAmt
Management And General$7,240ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Management And General$1,251ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,368TotalAmt
Program Services$21,895ProgramServicesAmt
Management And General$2,463ManagementAndGeneralAmt
Fundraising$3,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Program Services$3,597ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDIA$114,664$69,024$45,640
EQUIPMENT$36,741$32,684$4,057
FEES$21,476$8,800$12,676
STAFF DEVELOPMENT$12,669$9,028$1,299$2,342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,941TotalAmt
Program Services$11,533ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$7,232FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,769,310TotalAmt
Program Services$5,914,398ProgramServicesAmt
Management And General$257,384ManagementAndGeneralAmt
Fundraising$597,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,061,123BOYAmt
EOY$3,445,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,643BOYAmt
EOY$2,491,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$33,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,057BOYAmt
EOY$3,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,345LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$20,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$50,441BOYAmt
EOY$41,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,808,135BOYAmt
EOY$6,389,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,968BOYAmt
EOY$332,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,968BOYAmt
EOY$332,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,339,167BOYAmt
EOY$5,907,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,000BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,779,167BOYAmt
EOY$6,057,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,808,135BOYAmt
EOY$6,389,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,278,391ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$1,263,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$943,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,665,450CurrentTaxYearMinus1YearAmt
Current Tax Year$10,018,752CurrentTaxYearAmt
Total$16,233,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$943,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,665,450CurrentTaxYearMinus1YearAmt
Current Tax Year$10,018,752CurrentTaxYearAmt
Total$16,233,933TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,574,110SubstantialContributorsTotAmt
Public Support Total170$12,659,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,226CurrentTaxYearMinus1YearAmt
Current Tax Year$19,829CurrentTaxYearAmt
Total$49,962TotalAmt
FieldValueIRS element (for citing)
Total Support$16,283,895TotalSupportAmt
Gross Receipts Rltd Activities$70,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77740PublicSupportCY170Pct
Public Support PY1700.67840PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$150MediaAdvertisementsAmt
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$437PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$127DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$714TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation$150 WAS SPENT ON A FACEBOOK ADVERTISEMENT. $437 OF PAID STAFF TIME WAS SPENT RUNNING PHONE BANKS AND SENDING EMAILS. $127 OF PAID STAFF TIME WAS SPENT IN DIRECT CONTACT WITH CITY OFFICIALS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,345OtherCostOrOtherBasisAmt
Depreciation$14,460DepreciationAmt
Book Value$20,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,885TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,047,701TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,047,701RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,047,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,769,310TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,769,310ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,769,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWI VOICES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, WI VOICES HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. WI VOICES 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 (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
9 TO 5 NAT ASSOC OF WORKING
207 E BUFFALO STREET STE 211MILWAUKEEWI53202341246311501(C)(3)$81,000ROUND 2 YRCE
AFRICAN AMERICAN ROUNTABLE
633 S HAWLEY RD STE 112MILWAUKEEWI53214273183754501(C)(3)$60,250DIGITAL ORGANIZER
ALCU OF WISCONSIN
207 E BUFFALO STREET STE 325MILWAUKEEWI53202237052345501(C)(3)$23,850ROUND 2 YRCE
ALLIANCE FOR CLIMATE ED
4696 BROADWAY STE 2BOULDERCO80304263106566501(C)(3)$146,000REGRANT 1.5, DIGITAL SLUSH FUND, YRCE, DIGITAL GOTV, DATA STAFF
BLACK AND BROWN WOMYN POWER COALITION
PO BOX 612EAU CLAIREWI54702831400205501(C)(3)$19,500VOTER REGISTRATION, DEFENDING DEMOCRACY
BLACK LEADERS ORGANIZING COMMUNITIES
3500 N 26TH STMILWAUKEEWI53206510198509501(C)(3)$110,250DIGITAL ORGANIZER
CITIZEN ACTION OF WI EDUCATION FUND
2121 S 2ND ST STE 300MILWAUKEEWI53204391424314501(C)(3)$162,600SPRING DOORS, RCN MESSAGING, YRCE, DEFENDING DEMOCRACY
COMMON GROUND
1034 E OGDEN AVEMILWAUKEEWI53202201545635501(C)(3)$91,000VOTER REGISTRATION, DEFENDING DEMOCRACY, DATA STAFF
FREEDOM INC
2110 LUANN LANEMADISONWI53713432023570501(C)(3)$129,000DEFENDING DEMOCRACY
HMONG AMERICAN WOMEN'S ASSOC
3727 W NATIONAL AVEMILWAUKEEWI53215391791168501(C)(3)$60,500VOTER REGISTRATION, YRCE
LAYTON BOULEVARD WEST NEIGHBORS
1545 S LAYTON BLVDMILWAUKEEWI53215391817581501(C)(3)$63,500YRCE
LEADERS IGNITING TRANSFORMATION
PO BOX 510500MILWAUKEEWI53203823166802501(C)(3)$114,330DIGITAL ORGANIZER, DIGITAL SLUSH, VOTER REGISTRATION
LEAGUE OF WOMEN VOTERS OF WISCONSIN
612 W MAIN ST STE 200MADISONWI53703390713765501(C)(3)$7,5002020 GOTV
METCALFE PARK COMMUNITY BRIDGES
3624 W NORTH AVENUEMILWAUKEEWI53208812101846501(C)(3)$183,000VOTER REGISTRATION, DIGITAL SLUSH, DIGITAL GOTV, DEFENDING DEMOCRACY
LAND STEWARDSHIP PROJECT
821 E 35TH ST STE 200MINNEAPOLISMN55407411466054501(C)(3)$10,000RURAL REGRANT
SOUTHSIDE ORGANIZING COMMITTE
1300 S LAYTON BLVDMILWAUKEEWI53215391680618501(C)(3)$135,250DIGITAL ORGANIZER, 2020 GOTV
TAKEACTION MINNESOTA
705 RAYMOND AVE STE 100SAINT PAULMN55114411635130501(C)(3)$10,000RURAL REGRANT
UNITARIAN UNIVERSALISTS
24 FARNSWORTHBOSTONMA02210042103733501(C)(3)$5,0002020 GOTV
VOCES DE LA FRONTERA
1027 S 5TH STMILWAUKEEWI53204392010107501(C)(3)$302,350DIGITAL ORGANIZER, DIGITAL SLUSH, DEFENDING DEMOCRACY, VOTER REGISTRATION, DIGITAL GOTV
WAVE EDUCATIONAL FUND INC
PO BOX 170393MILWAUKEEWI53217391917076501(C)(3)$101,000VOTER REGISTRATION
WI DEMOCRACY CAMPAIGN
203 S PATERSON ST STE 100MADISONWI53703391911104501(C)(3)$7,500FAIRS MAPS
WI FARMERS UNION
117 W SPRING STCHIPPEWA FALLSWI54729391854577501(C)(3)$40,000REGRANT
WI LEAGUE OF CONVERSATION VOTERS
133 S BUTLER ST STE 320MADISONWI53703731628891501(C)(3)$95,000DIGITAL SLUSH, GOTV
WI LEAGUE OF WOMEN VOTERS
612 W MAIN ST STE 200MADISONWI53703390713765501(C)(3)$115,500DIGITAL ORGANIZER, DIGITAL GOTV
WI PUBLIC EDUCATION NETWORK
2821 N VAL R PHILLIPS AVE STE 217MILWAUKEEWI53212251639839501(C)(3)$125,250DIGITAL ORGANIZER, DIGITAL GOTV
WISDOM INC
2821 N PHILLIPS AVE STE 217MILWAUKEEWI53212391985101501(C)(3)$334,700SPRING DOORS, DEFENDING DEMOCRACY
WISPIRG
912 WILLIAMSON ST FL 2MADISONWI53703392011795501(C)(3)$17,720DIGITAL SLUSH, COMMUNICATION DIRECTOR, JUDICIAL INDEPENDENCE
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICANTS SUBMIT PROPOSALS TO WI VOICES AND, IF APPROVED, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE EXECUTIVE DIRECTOR OF WI VOICES AND AN AUTHORIZED REPRESENTATIVE OF THE RECIPIENT ORGANIZATION. RECIPIENT ORGANIZATIONS MUST ENGAGE ONLY IN ACTIVITIES PERMISSIBLE BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMMIT TO BEING NONPARTISAN IN ALL ACTIVITIES ASSOCIATED WITH WI VOICES AND IN USE OF ALL WI VOICES RESOURCES. A RECIPIENT ORGANIZATION MUST PROVIDE A COPY OF ITS IRS DETERMINATION LETTER TO WI VOICES FOR ITS RECORDS. A REPORT SUMMARIZING THE FUNDED PROJECT'S ACCOMPLISHMENTS IS SUBMITTED TO WI VOICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 DOCUMENTS BEFORE THEY ARE FINALIZED. THEN THE ENTIRE BOARD APPROVES THE FINAL 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, THE BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST DOCUMENT. THE EXECUTIVE DIRECTOR REVIEWS THEM AND OPERATIONS MANAGER KEEPS THEM ON FILE. IF THERE ARE UPDATES NEEDED TO DOCUMENT THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR ASKS A NEW DOCUMENT BE FILLED OUT AND UPDATED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE OTHER ORGANIZATION'S KEY STAFF INCLUDES AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD WITH A REVIEW PROCESS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCANVAS: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. CONTRACT SERVICES & APP DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,297,593. MANAGEMENT AND GENERAL EXPENSES 57,020. FUNDRAISING EXPENSES 310,125. TOTAL EXPENSES 1,664,738. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 28,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,375.

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