WISCONSIN VOICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VOICES INC (EIN 27-3183754)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-13
IRS object ID
202542259349301324
Schema version
2024v5.2
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)
Return2025-08-13T09:31:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 222AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 7TH FLOOR NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON ROSSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4142264288PhoneNum
Signature2025-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2025-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 N 27TH ST 7TH FLOOR NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,107,487GrossReceiptsAmt
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 ALL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,658PYContributionsGrantsAmt
CY Contributions Grants$1,021,568CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$72,789PYInvestmentIncomeAmt
CY Investment Income$68,750CYInvestmentIncomeAmt
PY Other Revenue-$795PYOtherRevenueAmt
CY Other Revenue$4,738CYOtherRevenueAmt
PY Total Revenue$484,652PYTotalRevenueAmt
CY Total Revenue$1,095,056CYTotalRevenueAmt
PY Grants And Similar Paid$12,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$288,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$709,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,005,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$22,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,304CYTotalFundraisingExpenseAmt
PY Other Expenses$424,319PYOtherExpensesAmt
CY Other Expenses$511,482CYOtherExpensesAmt
PY Total Expenses$1,145,867PYTotalExpensesAmt
CY Total Expenses$1,827,240CYTotalExpensesAmt
PY Revenues Less Expenses-$661,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$732,184CYRevenuesLessExpensesAmt
Total Assets BOY$2,910,483TotalAssetsBOYAmt
Total Assets EOY$2,129,561TotalAssetsEOYAmt
Total Liabilities BOY$495,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$446,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,414,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,682,694NetAssetsOrFundBalancesEOYAmt
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 ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,364,668ExpenseAmt
Grant$288,000GrantAmt
DescTHE ORGANIZATION PROVIDED PROGRAMMING IN YOUTH ADVOCACY, VOTER EDUCATION, AND CURRENT ACTIVE CAUSES AND PROJECTS. YOUTH ADVOCACY PROGRAMS PROVIDE A FORUM FOR YOUTH TO PARTICIPATE IN A SERIES OF TRAININGS FOCUSED ON VOTER RIGHTS, COMMUNICATION STRATEGIES, CIVIC EDUCATION, AND VOTER OPTIONS/PROCESSES. VOTER EDUCATION PROGRAMMING MAKES SURE THAT EVERYONE HAS ACCESS TO VOTER EDUCATION, REGISTRATION AND MOBILIZATION TO HEAR EVERY VOICE IN WISCONSIN. CURRENT CAUSES INCLUDE SUCH THINGS AS THE MILKY WAY TECH HUB, MKE BELIEVERS, SHARE THE LOVE, TRUE SKOOL, THE COMMUNITY - CORRECTING THE NARRATIVE, SHERMAN PARK COMMUNITY ASSOCIATION - NEIGHBORHOOD IMPROVEMENT PROJECT AND MORE.Desc
Total Program Service Expenses$1,364,668TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line14201 N 27TH ST 7TH FLOOR NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANNON ROSS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ABBE J MARTEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID CARLSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVEN WEBB
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA CROSS
DIRECTOR1.00Yes (X)$0$0$0
JOANNA KOBLANSKA
DIRECTOR1.00Yes (X)$0$0$0
BRANDON JUBELIRER
DIRECTOR1.00Yes (X)$0$0$0
BRYAN KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
KEY JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
DASHAL YOUNG
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY SCHINDLER
CO-EXECUTIVE DIRECTOR40.00Yes (X)$77,663$0$0
TOMIKA VUKOVIC
CO-EXECUTIVE DIRECTOR40.00Yes (X)$90,886$0$35,558
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,687FundraisingAmt
Government Grants$52,458GovernmentGrantsAmt
All Other Contributions$949,423AllOtherContributionsAmt
Noncash Contributions$39,875NoncashContributionsAmt
Total Contributions$1,021,568TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,750TotalRevenueColumnAmt
Exclusion$68,750ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,075RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,075TotalRevenueColumnAmt
Exclusion$13,075ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,017FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,431FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,414TotalRevenueColumnAmt
Exclusion-$9,414ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,077TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,056TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$288,000TotalAmt
Program Services$288,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,106TotalAmt
Program Services$50,576ProgramServicesAmt
Management And General$51,574ManagementAndGeneralAmt
Fundraising$101,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$663,058TotalAmt
Program Services$590,903ProgramServicesAmt
Management And General$72,155ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$6,182ProgramServicesAmt
Fundraising$464FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,630TotalAmt
Program Services$58,155ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$5,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,818TotalAmt
Program Services$50,247ProgramServicesAmt
Management And General$8,887ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,581TotalAmt
Management And General$37,581ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,628TotalAmt
Management And General$24,628ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Fundraising$22,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,831TotalAmt
Program Services$24,585ProgramServicesAmt
Management And General$57,466ManagementAndGeneralAmt
Fundraising$4,780FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,706TotalAmt
Program Services$31,623ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt
Fundraising$4,675FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,035TotalAmt
Program Services$13,562ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$2,074FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,737TotalAmt
Program Services$56,202ProgramServicesAmt
Management And General$9,940ManagementAndGeneralAmt
Fundraising$8,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,130TotalAmt
Program Services$11,378ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,139TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$3,104ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Management And General$29ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,877TotalAmt
Program Services$10,435ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,633TotalAmt
Program Services$1,543ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$124,338$111,844$12,494
MEDIA$43,756$43,756
STAFF DEVELOPMENT$9,853$3,281$1,094$5,478
YOUTH STIPENDS$6,463$6,463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,746TotalAmt
Program Services$4,898ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,827,240TotalAmt
Program Services$1,364,668ProgramServicesAmt
Management And General$287,268ManagementAndGeneralAmt
Fundraising$175,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,521BOYAmt
EOY$15,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,350,059BOYAmt
EOY$1,646,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$507BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,360BOYAmt
EOY$11,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,783BOYAmt
EOY$68,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$443,253BOYAmt
EOY$387,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,910,483BOYAmt
EOY$2,129,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,694BOYAmt
EOY$43,505EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,411BOYAmt
EOY$403,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,605BOYAmt
EOY$446,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,345,028BOYAmt
EOY$1,679,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,850BOYAmt
EOY$3,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,414,878BOYAmt
EOY$1,682,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,910,483BOYAmt
EOY$2,129,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$732,184ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,018,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,568CurrentTaxYearAmt
Total$11,980,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,018,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,568CurrentTaxYearAmt
Total$11,980,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,452,554SubstantialContributorsTotAmt
Public Support Total170$9,527,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,289CurrentTaxYearMinus1YearAmt
Current Tax Year$81,825CurrentTaxYearAmt
Total$238,345TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,077CurrentTaxYearAmt
Total$1,077TotalAmt
FieldValueIRS element (for citing)
Total Support$12,219,929TotalSupportAmt
Gross Receipts Rltd Activities$23,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77970PublicSupportCY170Pct
Public Support PY1700.78540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2024 AMOUNT: $ 1,077.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$418GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$418TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAMOUNT PAID TO WISCONSIN ETHICS COMMISSIONExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,205OtherCostOrOtherBasisAmt
Depreciation$1,221DepreciationAmt
Book Value$1,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,192OtherCostOrOtherBasisAmt
Depreciation$51,424DepreciationAmt
Book Value$66,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,752TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE OPERATING LEASEDesc
Book Value$387,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$387,772TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$403,362Amt
FieldValueIRS element (for citing)
Total Liability$403,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,107,487TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,431OtherRevenueAmt
Revenue Not Reported$12,431RevenueNotReportedAmt
Revenue Subtotal$1,095,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,839,671TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,431OtherExpensesIncludedAmt
Expenses Not Reported$12,431ExpensesNotReportedAmt
Expenses Subtotal$1,827,240ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,827,240TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION 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, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJACK LOFGRENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 RHODE ISLAND AVENUEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20722ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING AND GRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$22,500RetainedByContractorAmt
Net To Organization-$22,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$22,500TotalRetainedByContractorsAmt
Total Net To Organization-$22,500TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOVING ON OUR COMMUNITY GALAEvent1Nm
Gross Receipts Event1$22,704GrossReceiptsEvent1Amt
Charitable Contri Event1$19,687CharitableContriEvent1Amt
Gross Revenue Event1$3,017GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,036RentFacilityCostsEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$1,295OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,704GrossReceiptsTotalAmt
Charitable Contributions Tot$19,687CharitableContributionsTotAmt
Gross Revenue Total Events$3,017GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,036RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,295OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,431DirectExpenseSummaryEventsAmt
Net Income Summary-$9,414NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationBASED ON AGREED-UPON SERVICE FEE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITIZEN ACTION OF WISCONSIN EDUCATION FUND INC
4716 W VLIET STMILWAUKEEWI53208391520619501(C)(3)$10,000$0CIVIC ENGAGEMENT
METCALFE PARK COMMUNITY BRIDGES
3624 W NORTH AEMILWAUKEEWI53208812101846501(C)(3)$54,000$0CIVIC ENGAGEMENT
MILWAUKEE TURNERS
1034 W VEL PHILLIPS AVEMILWAUKEEWI53203237083448501(C)(3)$6,000$0CIVIC ENGAGEMENT
MKE BLACK INC
3520 N 3RD STREETMILWAUKEEWI53212844268246501(C)(3)$6,500$0CIVIC ENGAGEMENT
SHARE THE LOVE INC
3936 WEST HIGHLAND BLVDMILWAUKEEWI53208862437246501(C)(3)$72,000$0CIVIC ENGAGEMENT
SHERMAN PARK COMMUNITY ASSOCIATION
3526 W FON DU LAC AVEMILWAUKEEWI53216237281891501(C)(3)$45,000$0CIVIC ENGAGEMENT
UNITING GARDEN HOMES INCORPORATION
4201 NORTH 17TH STREET FL 7MILWAUKEEWI53216391971220501(C)(3)$23,000$0CIVIC ENGAGEMENT
VIA CDC
1545 S LAYTON BLVDMILWAUKEEWI53215391817581501(C)(3)$36,000$0CIVIC ENGAGEMENT
VOCES DE LA FRONTERA
1027 S 5TH STMILWAUKEEWI53204392010107501(C)(3)$35,000$0CIVIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE BOARD CHAIR REVIEWS THE 990 AND A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
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.

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