THE EVANGELICAL CATHOLIC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL CATHOLIC INC (EIN 39-1947596)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-04
IRS object ID: 202530359349300938
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-04T12:17:44-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391947596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EVANGELICAL CATHOLIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	6088201288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 NORMANDY LANE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53719	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SIMON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6088201288	PhoneNum
Signature	2025-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HANNAH JENSEN	PreparerPersonNm
PTIN	P01635171	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON SIMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 NORMANDY LANE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53719	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,781,128	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EVANGELICALCATHOLIC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO BECOME VIBRANT, OUTWARDLY FOCUSED CENTERS OF EVANGELIZATION GROUNDED IN DAILY ENCOUNTERS WITH JESUS, SACRIFICIAL LOVE FOR PEOPLE, AND SMART APPROACHES TO MINISTRY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,513,277	PYContributionsGrantsAmt
CY Contributions Grants	$1,418,376	CYContributionsGrantsAmt
PY Program Service Revenue	$1,231,689	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,093,509	CYProgramServiceRevenueAmt
PY Investment Income	$448	PYInvestmentIncomeAmt
CY Investment Income	$9,056	CYInvestmentIncomeAmt
PY Other Revenue	$36,903	PYOtherRevenueAmt
CY Other Revenue	$66,506	CYOtherRevenueAmt
PY Total Revenue	$2,782,317	PYTotalRevenueAmt
CY Total Revenue	$2,587,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,222,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,132,187	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$413,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$866,532	PYOtherExpensesAmt
CY Other Expenses	$526,759	CYOtherExpensesAmt
PY Total Expenses	$3,088,960	PYTotalExpensesAmt
CY Total Expenses	$2,658,946	CYTotalExpensesAmt
PY Revenues Less Expenses	-$306,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$952,860	TotalAssetsBOYAmt
Total Assets EOY	$878,834	TotalAssetsEOYAmt
Total Liabilities BOY	$376,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$374,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$576,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$504,726	NetAssetsOrFundBalancesEOYAmt
Mission	THE EVANGELICAL CATHOLIC INSPIRES, TRAINS, AND SUPPORTS LOCAL CATHOLIC MINISTRIES FOR EVANGELIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,872,932	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,093,509	RevenueAmt
Desc	THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM: REACH MORE COACHING/TRAINING AND REACH MORE ONSITE IMPACT EVENTS. REACH MORE TRAINING EVENTS EQUIP CATHOLIC CAMPUS MINISTRY STUDENT LEADERS AND PARISHIONERS TO SHARE THE GOSPEL ON CAMPUS OR IN THEIR NEIGHBORHOODS NATURALLY, WITHIN TRUSTING RELATIONSHIPS, AND TO WITNESS TO THEIR OWN FAITH IN APPEALING NON-PREACHY WAYS. CAMPUS MINISTERS AND PASTORS LEARN TO SHEPHERD EVANGELISTIC MINISTRIES AND SUCCESSFULLY IMPLEMENT PROVEN STRATEGIC OUTREACH METHODS.REACH MORE CAMPUS MINISTRIES AND PARISHES RECEIVE MONTHLY VISITS, WEEKLY PHONE CALLS, AND ACCESS TO ALL REACH MORE TRAINING CONTENT.	Desc
Total Program Service Expenses	$1,872,932	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ST JOSEPH FINANCIAL SERVICES ERIC	PersonNm
Phone	2197797505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 E ANGELA BLVD 175	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46617	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BEN BUSS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED VAN PELT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ZELLNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY GASPERINI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYLE LANDOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MSGR STEVE CALLAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB MARSLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HACKL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE STABOLEPSZY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE SELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON SIMON
PRESIDENT	50.00		Yes (X)	$175,959	$0	$10,423
PETER P ANDRASTEK
SENIOR CONSULTANT	50.00			$133,141	$0	$9,153	Yes (X)
ANDREW J OCHALEK
VP OF OPERATIONS	50.00			$137,712	$0	$6,203	Yes (X)
JAMES A CARRANO
SENIOR MISSION ADVANCEMENT	50.00			$141,225	$0	$6,345	Yes (X)
ANDRE LESPERANCE
SENIOR CONTENT CREATOR	50.00			$133,644	$0	$9,283	Yes (X)
JOSH DART
LEAD CONSULTANT	50.00			$102,170	$0	$4,396	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$823,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,418,376	AllOtherContributionsAmt
Noncash Contributions	$124,690	NoncashContributionsAmt
Total Contributions	$1,418,376	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COACHING AND TRAINING	611699	$1,068,517	$1,068,517
IMPACT EVENTS	611699	$24,992	$24,992

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,093,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,149	TotalRevenueColumnAmt
Exclusion	$8,149	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,263	TotalRevenueColumnAmt
Exclusion	$2,263	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,597	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,690	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$907	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907	TotalRevenueColumnAmt
Exclusion	$907	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$131,666	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$68,991	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,675	TotalRevenueColumnAmt
Exclusion	$62,675	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,568	TotalRevenueColumnAmt
Exclusion	$1,568	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,568	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,587,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,093,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,562	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,950	TotalAmt
Program Services	$135,765	ProgramServicesAmt
Management And General	$19,395	ManagementAndGeneralAmt
Fundraising	$38,790	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,691,422	TotalAmt
Program Services	$1,273,658	ProgramServicesAmt
Management And General	$167,766	ManagementAndGeneralAmt
Fundraising	$249,998	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,243	TotalAmt
Program Services	$35,317	ProgramServicesAmt
Management And General	$4,690	ManagementAndGeneralAmt
Fundraising	$7,236	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,978	TotalAmt
Program Services	$43,342	ProgramServicesAmt
Management And General	$5,755	ManagementAndGeneralAmt
Fundraising	$8,881	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,594	TotalAmt
Program Services	$105,850	ProgramServicesAmt
Management And General	$14,056	ManagementAndGeneralAmt
Fundraising	$21,688	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,310	TotalAmt
Management And General	$85,310	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,637	TotalAmt
Program Services	$11,582	ProgramServicesAmt
Management And General	$15,674	ManagementAndGeneralAmt
Fundraising	$25,381	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,296	TotalAmt
Program Services	$1,500	ProgramServicesAmt
Management And General	$2,796	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,277	TotalAmt
Program Services	$32,326	ProgramServicesAmt
Management And General	$15,704	ManagementAndGeneralAmt
Fundraising	$8,247	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,942	TotalAmt
Program Services	$44,960	ProgramServicesAmt
Management And General	$5,420	ManagementAndGeneralAmt
Fundraising	$11,562	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,706	TotalAmt
Program Services	$41,158	ProgramServicesAmt
Management And General	$4,962	ManagementAndGeneralAmt
Fundraising	$10,586	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$122,529	TotalAmt
Program Services	$88,936	ProgramServicesAmt
Management And General	$10,721	ManagementAndGeneralAmt
Fundraising	$22,872	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,572	TotalAmt
Program Services	$39,286	ProgramServicesAmt
Management And General	$2,006	ManagementAndGeneralAmt
Fundraising	$4,280	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,139	TotalAmt
Program Services	$8,811	ProgramServicesAmt
Management And General	$1,062	ManagementAndGeneralAmt
Fundraising	$2,266	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,619	TotalAmt
Program Services	$6,982	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$1,795	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$13,294	TotalAmt
Management And General	$13,294	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,438	TotalAmt
Program Services	$3,459	ProgramServicesAmt
Management And General	$2,979	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,658,946	TotalAmt
Program Services	$1,872,932	ProgramServicesAmt
Management And General	$372,432	ManagementAndGeneralAmt
Fundraising	$413,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,901	BOYAmt
EOY	$30,364	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$307,051	BOYAmt
EOY	$479,915	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,771	BOYAmt
EOY	$184,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,767	BOYAmt
EOY	$22,753	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,264	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,280	BOYAmt
EOY	$13,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,115	BOYAmt
EOY	$2,732	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$187,975	BOYAmt
EOY	$139,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,860	BOYAmt
EOY	$878,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,165	BOYAmt
EOY	$127,061	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,570	BOYAmt
EOY	$103,868	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,900	BOYAmt
EOY	$143,179	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,635	BOYAmt
EOY	$374,108	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,528	BOYAmt
EOY	$239,804	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,697	BOYAmt
EOY	$264,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$576,225	BOYAmt
EOY	$504,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$952,860	BOYAmt
EOY	$878,834	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$71,499	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,237,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,596,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,418,376	CurrentTaxYearAmt
Total	$8,147,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,237,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,596,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,418,376	CurrentTaxYearAmt
Total	$8,147,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,153,836	SubstantialContributorsTotAmt
Public Support Total170	$6,993,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,412	CurrentTaxYearAmt
Total	$125,795	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,273,219	TotalSupportAmt
Gross Receipts Rltd Activities	$4,834,339	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84530	PublicSupportCY170Pct
Public Support PY170	0.86090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,863	OtherCostOrOtherBasisAmt
Depreciation	$34,131	DepreciationAmt
Book Value	$2,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,628	OtherCostOrOtherBasisAmt
Depreciation	$43,628	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,732	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$139,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$139,430	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$143,179	Amt

Field	Value	IRS element (for citing)
Total Liability	$143,179	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,587,447	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,587,447	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,587,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,658,946	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,658,946	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,658,946	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JASON SIMON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$175,959	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,367	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,056	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,382	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$124,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	DURING 2021-2022, THE BOARD OF DIRECTORS, BENCHMARKING AGAINST MADISON-AREA NON-PROFITS AND NATIONAL PEER ORGANIZATIONS, DETERMINED COMPENSATION OF THE EC PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.