WISDOM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WISDOM INC (EIN 39-1985101)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-01
IRS object ID
201601839349300320
Schema version
2015v2.0
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)
Return2016-07-01T10:22:46-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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 4th STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LINERSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW C HOLMANPreparerPersonNm
PTINP00014720PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSandy MilliganPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13195 s Superior St Suite 310AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,289,939GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption5251GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addressprayforjusticeinwi.orgWebsiteAddressTxt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$326,337PYContributionsGrantsAmt
CY Contributions Grants$606,768CYContributionsGrantsAmt
PY Program Service Revenue$480,255PYProgramServiceRevenueAmt
CY Program Service Revenue$681,666CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,505CYOtherRevenueAmt
PY Total Revenue$806,592PYTotalRevenueAmt
CY Total Revenue$1,289,939CYTotalRevenueAmt
PY Grants And Similar Paid$50,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,343CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$895,884CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,784CYTotalFundraisingExpenseAmt
PY Other Expenses$207,083PYOtherExpensesAmt
CY Other Expenses$244,037CYOtherExpensesAmt
PY Total Expenses$808,128PYTotalExpensesAmt
CY Total Expenses$1,221,264CYTotalExpensesAmt
PY Revenues Less Expenses-$1,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,675CYRevenuesLessExpensesAmt
Total Assets BOY$139,075TotalAssetsBOYAmt
Total Assets EOY$219,739TotalAssetsEOYAmt
Total Liabilities BOY$35,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,422NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$913,167ExpenseAmt
Revenue$681,666RevenueAmt
DescWISDOM Leaders published the Blueprint for Ending Mass Incarceration in 2015, with specific, fully achievable plans to keep people from entering prison and help people stay out of prison, as well as to release nearly 3000 people who are eligible for it right now. At the end of 2015, WISDOM re-branded its campaign "ROC Wisconsin: Restoring Our Communities." It will continue to promote the issues lifted up in the Blueprint. Four major work groups were established state-wide to educate and mobilize the public around these initiatives, and a new organization of formerly-incarcerated people was launched.WISDOM held Poverty Symposiums in Milwaukee, Stevens Point, Appleton, Eau Claire and Madison to encourage people to consider the relationships between faith, public policy and poverty in their electoral decisions. We circulated a Faithful Citizenship Statement, signed by hundreds of faith leaders.WISDOM provided leadership training workshops in each of the 12 affiliate organizations, sent more than 40 leaders to Gamaliel's week-long National Training Institute, provided four 2-day training workshops for leaders and had training components during the annual Board Retreat and at 3 board meetings.Desc
Total Program Service Expenses$913,167TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonMARK RICEPersonNm
Phone4148312070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 N Fourth Street 537AddressLine1Txt
CitymilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
betty groenewold
board member1.000.00Yes (X)$0$0$0
paul savides
board member1.000.00Yes (X)$0$0$0
Sandy Milligan
President1.000.00Yes (X)$0$0$0Yes (X)
Rev Jerry Hancock
Board Member1.000.00Yes (X)$0$0$0
Rabbi Michael Remson
Board Member1.000.00Yes (X)$0$0$0
Duane Teschler
board member1.000.00Yes (X)$0$0$0
Deacon Greg Petro
board member1.000.00Yes (X)$0$0$0
Nancy Slattery
Board member1.000.00Yes (X)$0$0$0
dennis lowder
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
barbara denfeld
board member1.000.00Yes (X)$0$0$0
penny robinson
board member1.000.00Yes (X)$0$0$0
Rev Marian Boyle
Vice President1.000.00Yes (X)$0$0$0Yes (X)
CONNIE RAETHER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Rev Willie Brisco
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Fr Joe Mattern
Board member1.000.00Yes (X)$0$0$0
DAVID LINERS
Executive Direc40.000.00$62,911$0$38,597Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,911TotalReportableCompFromOrgAmt
Total Other Compensation$38,597TotalOtherCompensationAmt
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$606,768AllOtherContributionsAmt
Total Contributions$606,768TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DATABASE FEES518111$4,200$4,200
events,action & training624100$44,490$44,490
Membership Dues & Assessments541900$104,750$104,750
STAFFING FEES561300$528,226$528,226
FieldValueIRS element (for citing)
Total Program Service Revenue$681,666TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$1,505TotalRevenueColumnAmt
Related Or Exempt Func Income$1,505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,505OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,939TotalRevenueColumnAmt
Related Or Exempt Func Income$683,171RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,343TotalAmt
Program Services$81,343ProgramServicesAmt

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$101,508TotalAmt
Program Services$71,056ProgramServicesAmt
Management And General$20,301ManagementAndGeneralAmt
Fundraising$10,151FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$599,670TotalAmt
Program Services$419,769ProgramServicesAmt
Management And General$119,934ManagementAndGeneralAmt
Fundraising$59,967FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,702TotalAmt
Program Services$85,891ProgramServicesAmt
Management And General$24,541ManagementAndGeneralAmt
Fundraising$12,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,004TotalAmt
Program Services$50,403ProgramServicesAmt
Management And General$14,401ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

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$17,231TotalAmt
Management And General$17,231ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,236TotalAmt
Program Services$14,405ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,761TotalAmt
Program Services$3,457ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,119TotalAmt
Program Services$30,495ProgramServicesAmt
Management And General$3,812ManagementAndGeneralAmt
Fundraising$3,812FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$1,030TotalAmt
Management And General$1,030ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Management And General$110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AFFILIATION FEES$96,720$96,720
EVENTS AND ACTION EXPENSES$52,599$52,599
DATABASE FEE$5,400$5,400
TIP EXPENSES$5,273$5,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt
Program Services$1,756ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,221,264TotalAmt
Program Services$913,167ProgramServicesAmt
Management And General$212,313ManagementAndGeneralAmt
Fundraising$95,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,502BOYAmt
EOY$68,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,305BOYAmt
EOY$127,405EOYAmt

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$4,133BOYAmt
EOY$22,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,803BOYAmt
EOY$772EOYAmt

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$332BOYAmt
EOY$332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,075BOYAmt
EOY$219,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,328BOYAmt
EOY$27,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,328BOYAmt
EOY$47,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,607BOYAmt
EOY$80,742EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,140BOYAmt
EOY$91,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,747BOYAmt
EOY$172,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,075BOYAmt
EOY$219,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,675ReconcilationRevenueExpnssAmt
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$433,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,337CurrentTaxYearMinus1YearAmt
Current Tax Year$606,768CurrentTaxYearAmt
Total$1,960,430TotalAmt

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$433,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,337CurrentTaxYearMinus1YearAmt
Current Tax Year$606,768CurrentTaxYearAmt
Total$1,960,430TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$360,595SubstantialContributorsTotAmt
Public Support Total170$1,599,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Total$18TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,505CurrentTaxYearAmt
Total$32,095TotalAmt
FieldValueIRS element (for citing)
Total Support$1,992,543TotalSupportAmt
Gross Receipts Rltd Activities$1,762,551GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80290PublicSupportCY170Pct
Public Support PY1700.72950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,638FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,106FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,744FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,178,520FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,221,264FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$197,126FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,282FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$116,205CurrentYearMinus3Amt
Current Year Minus2$123,564CurrentYearMinus2Amt
Current Year Minus1$146,219CurrentYearMinus1Amt
Current Year$197,126CurrentYearAmt
Total$583,114TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$874,671LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,919CurrentYearMinus3Amt
Current Year Minus2$39,677CurrentYearMinus2Amt
Current Year Minus1$28,285CurrentYearMinus1Amt
Current Year$42,744CurrentYearAmt
Total$147,625TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,051CurrentYearMinus3Amt
Current Year Minus2$30,891CurrentYearMinus2Amt
Current Year Minus1$36,555CurrentYearMinus1Amt
Current Year$49,282CurrentYearAmt
Total$145,779TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$218,669GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,766CurrentYearMinus3Amt
Current Year Minus2$33,064CurrentYearMinus2Amt
Current Year Minus1$24,244CurrentYearMinus1Amt
Current Year$36,638CurrentYearAmt
Total$124,712TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,150OtherCostOrOtherBasisAmt
Depreciation$4,378DepreciationAmt
Book Value$772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$772TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll DepositsDesc
Amt$20,000Amt
FieldValueIRS element (for citing)
Total Liability$20,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,289,939TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,289,939RevenueSubtotalAmt
Total Revenue Per Form990$1,289,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,221,264TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,221,264ExpensesSubtotalAmt
Total Expenses Per Form990$1,221,264TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
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, 2015, 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 (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ESTHER
PO BOX 784NEENAHWI54957201644135501(c)(3)$7,100$0FMVSOCIAL JUSTICE GRANTS
JONAH
2233 BIRCH STEAU CLAIREWI54703061835411501(c)(3)$18,343$0FMVSOCIAL JUSTICE GRANTS
JOSHUA
130 ST MATTHEW STREETGREEN BAYWI54301201644019501(c)(3)$6,450$0FMVSOCIAL JUSTICE GRANTS
MOSES
PO BOX 7031MadisonWI53707462055495501(c)(3)$20,000$0FMVSOCIAL JUSTICE GRANTS
Naomi
903 PARCHER STREETWausauWI54403271403730501(c)(3)$13,230$0FMVSOCIAL JUSTICE GRANTS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
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, Line 6: Explanation of Classes of Members or ShareholderWISDOM member organizations (affiliates) elect their officers and other representatives to the WISDOM Board of Directors
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe board reviews the 990 prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation is set by the board after review of the job description and services provided in 2015.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation is 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 a part of the overall budget approval process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.

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