WISCONSIN VOICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VOICES INC (EIN 27-3183754)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-24
IRS object ID
201932979349300703
Schema version
2018v3.1
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)
Return2019-10-24T11:18:30-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line1633 S Hawley RdAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDana SchultzPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana LuttmannPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDana SchultzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 S Hawley Rd 112AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,394,845GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$943,905PYContributionsGrantsAmt
CY Contributions Grants$1,342,394CYContributionsGrantsAmt
PY Program Service Revenue$404PYProgramServiceRevenueAmt
CY Program Service Revenue$45,268CYProgramServiceRevenueAmt
PY Investment Income$2,537PYInvestmentIncomeAmt
CY Investment Income$7,183CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$946,846PYTotalRevenueAmt
CY Total Revenue$1,394,845CYTotalRevenueAmt
PY Grants And Similar Paid$45,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,795CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$460,749CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,993CYTotalFundraisingExpenseAmt
PY Other Expenses$218,966PYOtherExpensesAmt
CY Other Expenses$365,005CYOtherExpensesAmt
PY Total Expenses$646,210PYTotalExpensesAmt
CY Total Expenses$1,220,549CYTotalExpensesAmt
PY Revenues Less Expenses$300,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,296CYRevenuesLessExpensesAmt
Total Assets BOY$1,150,946TotalAssetsBOYAmt
Total Assets EOY$1,331,823TotalAssetsEOYAmt
Total Liabilities BOY$16,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,134,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,308,301NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$642,847ExpenseAmt
Grant$341,001GrantAmt
DescYEAR ROUND CIVIC ENGAGEMENT - WISCONSIN VOTER APP LAUNCHDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,410ExpenseAmt
Grant$4,055GrantAmt
DescOTHER PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,029ExpenseAmt
Grant$48,500GrantAmt
DescAFRICAN AMERICAN ROUNDTABLE - MARKASA TUCKER RECOGNIZED AS AN EMPOWERING LEADER FOR WORK BEING DONEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$35,368TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,238TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,061,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDana SchultzPersonNm
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Matthew Rothschild
President1.000.00Yes (X)Yes (X)$0$0$0
Emma Lowry
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Ruthie Weatherly
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Matt Dannenberg
Director1.000.00Yes (X)$0$0$0
Emil Ovbiagele
Director1.000.00Yes (X)$0$0$0
Dana Schultz
Executive Dir.40.000.00Yes (X)$75,270$0$15,520
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,270TotalReportableCompFromOrgAmt
Total Other Compensation$15,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,342,394AllOtherContributionsAmt
Total Contributions$1,342,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$45,268TotalRevenueColumnAmt
Related Or Exempt Func Income$45,268RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,183TotalRevenueColumnAmt
Exclusion$7,183ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,394,845TotalRevenueColumnAmt
Related Or Exempt Func Income$45,268RelatedOrExemptFuncIncomeAmt
Exclusion$7,183ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$394,795TotalAmt
Program Services$394,795ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,790TotalAmt
Program Services$69,937ProgramServicesAmt
Management And General$10,022ManagementAndGeneralAmt
Fundraising$10,831FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,891TotalAmt
Program Services$227,706ProgramServicesAmt
Management And General$26,019ManagementAndGeneralAmt
Fundraising$32,166FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,906TotalAmt
Program Services$6,581ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,805TotalAmt
Program Services$29,065ProgramServicesAmt
Management And General$8,866ManagementAndGeneralAmt
Fundraising$6,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,357TotalAmt
Program Services$23,378ProgramServicesAmt
Management And General$2,741ManagementAndGeneralAmt
Fundraising$3,238FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,565TotalAmt
Management And General$24,565ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$150ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,114TotalAmt
Program Services$147,572ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,213TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$5,804ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$384TotalAmt
Management And General$384ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,233TotalAmt
Program Services$20,986ProgramServicesAmt
Management And General$2,361ManagementAndGeneralAmt
Fundraising$2,886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,592TotalAmt
Program Services$6,493ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,523TotalAmt
Program Services$11,052ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$1,656ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,477TotalAmt
Program Services$5,182ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt
Fundraising$712FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOTING TECHNOLOGY$80,998$80,735$263
PROGRAM EXPENSES$21,023$21,023
OTHER EXPENSES$11,454$1,315$7,699$2,440
STAFF DEVELOPMENT$7,166$6,935$30$201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,918TotalAmt
Program Services$3,351ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,549TotalAmt
Program Services$1,061,654ProgramServicesAmt
Management And General$94,902ManagementAndGeneralAmt
Fundraising$63,993FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,545BOYAmt
EOY$1,021,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$565,198BOYAmt
EOY$204,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,650BOYAmt
EOY$75,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,275EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,897BOYAmt
EOY$5,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,256BOYAmt
EOY$6,140EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,946BOYAmt
EOY$1,331,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,941BOYAmt
EOY$23,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,941BOYAmt
EOY$23,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,988BOYAmt
EOY$1,188,301EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,017BOYAmt
EOY$120,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,005BOYAmt
EOY$1,308,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,946BOYAmt
EOY$1,331,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,296ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,228,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,263,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,394CurrentTaxYearAmt
Total$5,316,301TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,263,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,394CurrentTaxYearAmt
Total$5,316,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,845,808SubstantialContributorsTotAmt
Public Support Total170$3,470,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,537CurrentTaxYearMinus1YearAmt
Current Tax Year$7,183CurrentTaxYearAmt
Total$17,342TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,333,643TotalSupportAmt
Gross Receipts Rltd Activities$45,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65070PublicSupportCY170Pct
Public Support PY1700.61250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$387DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$387TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationSTAFF SPENT 13.25 HOURS ENGAGING STATE AND LOCAL OFFICIALS ON LEGISLATION FOR VOTING RIGHTS, AUTOMATIC LICENSE PLATE READERS, AND COMMUNITY-ORIENTED POLICING HOUSES.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,381OtherCostOrOtherBasisAmt
Depreciation$8,241DepreciationAmt
Book Value$6,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,140TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,423,874TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,029DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,029RevenueNotReportedAmt
Revenue Subtotal$1,394,845RevenueSubtotalAmt
Total Revenue Per Form990$1,394,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,249,578TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,029DonatedServicesUseFcltsAmt
Expenses Not Reported$29,029ExpensesNotReportedAmt
Expenses Subtotal$1,220,549ExpensesSubtotalAmt
Total Expenses Per Form990$1,220,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
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, 2018, 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 (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
9 TO 5 NAT ASSOC OF WORKING
207 E BUFFALO STREET STE 211MILWAUKEEWI53202341246311501(C)(3)$43,641$0FMVGENERAL SUPPORT
ALLIANCE FOR CLIMATE ED
4696 BROADWAY STE 2BOULDERCO80304263106566501(C)(3)$10,000$0FMVSUPPORT ENGAGE WI WORK
ALLIANCE FOR YOUTH ORGANIZING
915 5TH ST NWWASHINGTONDC20001462465621501(C)(3)$57,770$9,166FMVSUPPORT ENGAGE WI WORKTECHNOLOGY & USE OF VOTER APP
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN ST STE ABROOKLYNNY11237453813436501(C)(3)$20,000$0FMVGENERAL SUPPORT
CITIZEN ACTION OF WI ED FUND
221 S 2ND ST STE 300MILWAUKEEWI53204391520619501(c)(3)$23,800$7,721FMVSUPPORT ENGAGE WI WORKTECHNOLOGY & USE OF VOTER APP
HMONG AMERICAN WOMENS ASSOC
3727 W NATIONAL AVEMILWAUKEEWI53215391791168501(C)(3)$19,000$2,183FMVSUPPORT ENGAGE WI WORKTECHNOLOGY & USE OF VOTER APP
ONE WISCONSIN NOW INC
152 W JOHNSON ST STE 214MADISONWI53703203765839501(C)(3)$10,000$0FMVGENERAL SUPPORT
SOUTHEAST ASIAN ED DEVELOPMEN
3600 N 76TH ST STE 227MILWAUKEEWI53218263285743501(C)(3)$21,795$0FMVGENERAL SUPPORT
SOUTHSIDE ORGANIZING COMMITTE
1300 S LAYTON BLVDMILWAUKEEWI53215391680618501(C)(3)$10,000$0FMVGENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129510198509501(C)(3)$8,500$0FMVGENERAL SUPPORT
VOCES DE LA FRONTERA
1027 S 5TH STMILWAUKEEWI53204392010107501(C)(3)$35,000$0FMVGENERAL SUPPORT
WAVE EDUCATIONAL FUND INC
PO BOX 170393MILWAUKEEWI53217391917076501(C)(3)$11,500$0FMVGENERAL SUPPORT
WI ALLIANCE FOR EXCELLENT SCH
PO BOX 6592MONONAWI53716061824467501(C)(3)$8,000$0FMVGENERAL SUPPORT
WI ALLIANCE FOR WOMENS HEALTH
PO BOX 1726MADISONWI53701900287566501(C)(3)$10,000$0FMVGENERAL SUPPORT
WI LEAGUE OF CONVERSATION VOT
133 S BUTLER ST STE 320MADISONWI53703731628891501(C)(3)$23,520$0FMVGENERAL SUPPORT
WISDOM INC
2821 N PHILLIPS AVE STE 217MILWAUKEEWI53212391985101501(C)(3)$72,700$0FMVGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAMS
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD PRESIDENT AND TREASURER REVIEW THE DRAFT 990 DOCUMENTS BEFORE THEY ARE FINALIZED. THEN THE ENTIRE BOARD APPROVES THE FINAL 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD WITH A REVIEW PROCESS ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PROCESS FOR DETERMINING COMPENSATION FOR THE OTHER ORGANIZATION'S KEY STAFF INCLUDES AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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