WISDOM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISDOM INC (EIN 39-1985101)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-18
IRS object ID
201941729349300719
Schema version
2018v3.0
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)
Return2019-06-18T15:48:21-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471241187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSF Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26818AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391985101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISDOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISDBusinessNameControlTxt
Phone4148312070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N Vel Phillips Ave Ste 217AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid LinersPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4148312070PhoneNum
Signature2019-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaureen FluyerasPreparerPersonNm
PTINP00958119PTIN
Phone4142266763PhoneNum
Preparation2019-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.86.6.217IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWillie BriscoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N Vel Phillips Ave Ste 217AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,500,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5251GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://wisdomwisconsin.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWISDOM works with congregation-based community organizations to create understanding and build relationships across boundaries, to train leaders, and to organize people to advocate for social change that is in accord with their values.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,796PYContributionsGrantsAmt
CY Contributions Grants$914,776CYContributionsGrantsAmt
PY Program Service Revenue$729,772PYProgramServiceRevenueAmt
CY Program Service Revenue$577,747CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,425PYOtherRevenueAmt
CY Other Revenue$7,686CYOtherRevenueAmt
PY Total Revenue$1,253,993PYTotalRevenueAmt
CY Total Revenue$1,500,209CYTotalRevenueAmt
PY Grants And Similar Paid$121,824PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$965,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,875CYTotalFundraisingExpenseAmt
PY Other Expenses$238,996PYOtherExpensesAmt
CY Other Expenses$294,162CYOtherExpensesAmt
PY Total Expenses$1,298,283PYTotalExpensesAmt
CY Total Expenses$1,391,367CYTotalExpensesAmt
PY Revenues Less Expenses-$44,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,842CYRevenuesLessExpensesAmt
Total Assets BOY$137,268TotalAssetsBOYAmt
Total Assets EOY$271,750TotalAssetsEOYAmt
Total Liabilities BOY$75,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,761NetAssetsOrFundBalancesEOYAmt
MissionWISDOM works with congregation-based community organizations to create understanding and build relationships across boundaries, to train leaders, and to organize people to advocate for social change that is in accord with their values.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,034,810ExpenseAmt
Grant$131,868GrantAmt
Revenue$577,747RevenueAmt
DescWISDOM's 11 affiliate organizations across the state of Wisconsin turned out over 800 people to a Gubernatorial Candidate Forum on June 11, 2018 to present their issues to 9 of the 11 official gubernatorial Candidates. Each of the participating candidates committed to work in favor of the WISDOM issues: TAD Funding, 17-year-olds in detention, Education, Old Law Parole, Compassionate Release, Revocations, Transitional Jobs, Immigration, Back Forty Mine, Transit, Solitary Confinement, and Health Care as a Human Right. This event was part of the Race to Justice Campaign that engaged people across the state, educating about the issues and encouraging participation in the 2018 election. 2. EXPO, EX-incarcerated People Organizing, led WISDOM's Race to Justice Campaign that did concentrated education and outreach across the state, lifting up the WISDOM issues. EXPO continues their leadership in the #Closemsdf Campaign with presentations to religious and community groups, prayer vigils, and outreach to elected officials. This campaign demonstrates the need to end "Crimeless revocations" in Wisconsin and has drawn support from hundreds of groups and individuals.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,034,810TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbara PfarrPersonNm
Phone4148312070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N Vel Phillips Ave Ste 217AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Willie Brisco
President50Yes (X)Yes (X)$0$0$0
Tammy Hayward
Vice President50Yes (X)Yes (X)$0$0$0
Marian Boyle
Vice President50Yes (X)Yes (X)$0$0$0
Connie Raether
Vice President5.000Yes (X)Yes (X)$0$0$0
Robert Monahan
Treasurer50Yes (X)Yes (X)$0$0$0
Ann Lacy
Financial Secretary50Yes (X)Yes (X)$0$0$0
Wayne Skattum
Secretary50Yes (X)Yes (X)$0$0$0
Sandra McKinney
Board Member10Yes (X)$0$0$0
Marilyn Miller
Board Member10Yes (X)$0$0$0
Ruth Kolpack
Board Member10Yes (X)$0$0$0
Erik Holman
Board Member10Yes (X)$0$0$0
Kathy Gloff
Board Member10Yes (X)$0$0$0
Linda Boyle
Board Member10Yes (X)$0$0$0
Ted Sperduto
Board Member10Yes (X)$0$0$0
Nancy Slattery
Board Member10Yes (X)$0$0$0
Betty Groenewold
Board Member10Yes (X)$0$0$0
Joe Mattern
Board Member10Yes (X)$0$0$0
Jerome Dillard
Board Member10Yes (X)$0$0$0
David Liners
Executive Director400$60,204$0$51,963Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$914,776AllOtherContributionsAmt
Noncash Contributions$8,907NoncashContributionsAmt
Total Contributions$914,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Staffing Fees561300$447,524$447,524$0$0
Membership Dues & Assessments541900$99,040$99,040$0$0
Database Fees518210$9,740$9,740$0$0
Events, Actions, & Training624100$17,328$17,328$0$0
Consulting Fees541900$4,115$4,115$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$577,747TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,686RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,686RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,686TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,686ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500,209TotalRevenueColumnAmt
Related Or Exempt Func Income$577,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,686ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,868TotalAmt
Program Services$131,868ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,167TotalAmt
Program Services$78,517ProgramServicesAmt
Management And General$22,434ManagementAndGeneralAmt
Fundraising$11,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$699,674TotalAmt
Program Services$489,772ProgramServicesAmt
Management And General$139,934ManagementAndGeneralAmt
Fundraising$69,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,143TotalAmt
Program Services$63,100ProgramServicesAmt
Management And General$18,028ManagementAndGeneralAmt
Fundraising$9,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,353TotalAmt
Program Services$44,347ProgramServicesAmt
Management And General$12,671ManagementAndGeneralAmt
Fundraising$6,335FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,414TotalAmt
Management And General$24,414ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,493TotalAmt
Program Services$42,493ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,359TotalAmt
Program Services$22,839ProgramServicesAmt
Management And General$6,149ManagementAndGeneralAmt
Fundraising$3,371FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$6,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,703TotalAmt
Program Services$10,992ProgramServicesAmt
Management And General$3,141ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,020TotalAmt
Program Services$53,615ProgramServicesAmt
Management And General$6,703ManagementAndGeneralAmt
Fundraising$6,702FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,829TotalAmt
Program Services$2,829ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Management And General$191ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Program Services$685ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Affiliation Fees$30,000$30,000$0$0
Events & Action Expense$4,414$4,414$0$0
Program Expense$6,180$6,180$0$0
Training Expense$45,187$45,187$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,594TotalAmt
Program Services$1,372ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,391,367TotalAmt
Program Services$1,034,810ProgramServicesAmt
Management And General$241,682ManagementAndGeneralAmt
Fundraising$114,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,711BOYAmt
EOY$45,811EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,480BOYAmt
EOY$208,705EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,077BOYAmt
EOY$16,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,268BOYAmt
EOY$271,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,842BOYAmt
EOY$46,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$685EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$24,870EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,500BOYAmt
EOY$28,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,349BOYAmt
EOY$100,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,005BOYAmt
EOY$46,943EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,914BOYAmt
EOY$123,818EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,919BOYAmt
EOY$170,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,268BOYAmt
EOY$271,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,842ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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$434,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,796CurrentTaxYearMinus1YearAmt
Current Tax Year$914,776CurrentTaxYearAmt
Total$2,985,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,796CurrentTaxYearMinus1YearAmt
Current Tax Year$914,776CurrentTaxYearAmt
Total$2,985,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,040SubstantialContributorsTotAmt
Public Support Total170$2,960,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,544CurrentTaxYearMinus1YearAmt
Total$12,765TotalAmt
FieldValueIRS element (for citing)
Total Support$2,997,981TotalSupportAmt
Gross Receipts Rltd Activities$3,300,215GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98739PublicSupportCY170Pct
Public Support PY1700.99458PublicSupportPY170Pct
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 10FormAndLineReferenceDesc
ExplanationMiscellaneous IncomeExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,741FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,957FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,698FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,342,669FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,391,367FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214,137FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,534FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$197,126CurrentYearMinus3Amt
Current Year Minus2$216,824CurrentYearMinus2Amt
Current Year Minus1$204,828CurrentYearMinus1Amt
Current Year$214,137CurrentYearAmt
Total$832,915TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,249,373LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,744CurrentYearMinus3Amt
Current Year Minus2$49,638CurrentYearMinus2Amt
Current Year Minus1$45,439CurrentYearMinus1Amt
Current Year$48,698CurrentYearAmt
Total$186,519TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,282CurrentYearMinus3Amt
Current Year Minus2$54,206CurrentYearMinus2Amt
Current Year Minus1$51,207CurrentYearMinus1Amt
Current Year$53,534CurrentYearAmt
Total$208,229TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$312,344GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,638CurrentYearMinus3Amt
Current Year Minus2$42,547CurrentYearMinus2Amt
Current Year Minus1$38,948CurrentYearMinus1Amt
Current Year$41,741CurrentYearAmt
Total$159,874TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,150OtherCostOrOtherBasisAmt
Depreciation$5,150DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll Deposits$28,500
Security Deposits$450
FieldValueIRS element (for citing)
Total Liability$28,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,500,209TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,500,209RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,500,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,391,367TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,391,367ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,391,367TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of the 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 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
JUSTICE ORGANIZATION SHARING HOPE UNITED FOR ACTION INC
130 ST Matthew StGreen BayWI54301201644019501(c)(3)$20,000FMVSocial Justice
ESTHER INC
PO Box 784NeenahWI54957201644135501(c)(3)$9,698FMVSocial Justice
JONAH INC
307 S Farwell Suite 202Eau ClaireWI54701061835411501(c)(3)$13,270FMVSocial Justice
NAOMI INC
330 McClellan StWausauWI54403271403730501(c)(3)$10,000FMVSocial Justice
Wisconsin Citizen Action Education Fund
221 S 2nd St Ste 300MilwaukeeWI53204391520619501(c)(3)$20,400FMVSocial Justice
Kids Forward
555 W Washington Ave Ste 200MadisonWI53703390806301501(c)(3)$14,400FMVSocial Justice
Wisconsin Council of Churches
750 Windsor St Ste 301Sun PrairieWI53590390893722501(c)(3)$17,600FMVSocial Justice
Menominee Menikanaehkem
PO Box 1522KeshenaWI54135815405696501(c)(3)$14,000FMVSocial Justice
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe WISDOM Board of Directors occasionally votes to assist local organizations with their expenses, always on a case by case basis.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6WISDOM member organizations (affiliates) elect their officers and other representatives to the WISDOM board of directors.
Form 990, Part VI, Section A, Line 7aWISDOM member organizations (affiliates) elect their officers and other representatives to the WISDOM board of directors.
Form 990, Part VI, Section B, Line 11bThe board reviews the 990 prior to filing.
Form 990, Part VI, Section B, Line 12cBoard members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.
Form 990, Part VI, Section B, Line 15Compensation for top management was set by the board after review of the job description and services provided in 2015. Compensation was set by the board and executive director for other staff positions after review of the job description and services provided in 2015. In subsequent years, the board and executive director have reviewed compensation of staff annually as part of the overall budget approval process.
Form 990, Part VI, Section C, Line 19Available upon request.

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