SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC (EIN 39-1053511)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-18
- IRS object ID
- 202500779349300315
- 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 C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-18T08:47:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391053511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6089352326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NORTH IOWA STREET | AddressLine1Txt |
| City | DODGEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6089352326 | PhoneNum |
| Signature | 2025-03-14 | 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 | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-03-14 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BRETT WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NORTH IOWA STREET | AddressLine1Txt |
| City | DODGEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,152,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO MITIGATE THE CAUSES AND CONDITIONS OF POVERTY IN SOUTHWESTERN WISCONSIN, BUILDING RESILIENCE AND SELF-SUFFICIENCY BY PROVIDING SUPPORTIVE SERVICES AND PROGRAMS, AND BY COLLABORATING WITH PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,395,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,816,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,551,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,175,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $121,771 | CYOtherRevenueAmt |
| PY Total Revenue | $14,963,958 | PYTotalRevenueAmt |
| CY Total Revenue | $15,152,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,059,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,137,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,555,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,948,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,075,840 | PYOtherExpensesAmt |
| CY Other Expenses | $5,263,636 | CYOtherExpensesAmt |
| PY Total Expenses | $14,690,930 | PYTotalExpensesAmt |
| CY Total Expenses | $14,349,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $802,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,820,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,094,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,678,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,490,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,142,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,603,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO MITIGATE THE CAUSES AND CONDITIONS OF POVERTY IN SOUTHWESTERN WISCONSIN, BUILDING RESILIENCE AND SELF-SUFFICIENCY BY PROVIDING SUPPORTIVE SERVICES AND PROGRAMS, AND BY COLLABORATING WITH PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,499,570 | ExpenseAmt |
| Grant | $60,810 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD EDUCATION -IN COLLABORATION WITH COMMUNITY SERVICE AGENCIES, PROVIDES EXPECTANT PARENTS AND FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE, OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATION, HEALTH AND NUTRITION SERVICES, PARENT AND PROGRAM PARTNERSHIPS, AND FAMILY SUPPORT, RESOURCE AND REFERRAL IN AN EFFORT TO PROMOTE SCHOOL READINESS, POSITIVE PARENT-CHILD INTERACTIONS, SELF-SUFFICIENCY, AND HEALTHY LIFESTYLES. PARENT INVOLVEMENT IS ESSENTIAL IN ALL ASPECTS OF THESE PROGRAMS. THE FAMILY'S SUCCESS IN THE PROGRAM IS DEPENDENT UPON PARENT PARTICIPATION. IN 2023, 324 CHILDREN WERE ENROLLED, 124 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 123 CHILDREN COMPLETED DENTAL EXAMS AND 324 CHILDREN WERE SCREENED FOR DEVELOPMENTAL DELAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,210,449 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $146,876 | RevenueAmt |
| Desc | IN COLLABORATION WITH COMMUNITY PARTNERS, SWCAP HEALTH PROGRAMS PROVIDE SERVICES THAT ENSURE LOW-INCOME INDIVIDUALS AND FAMILIES ARE ABLE TO MEET THEIR BASIC NEEDS RELATED TO PHYSICAL, MENTAL, AND BEHAVIORAL HEALTH. THE HEALTH PROGRAMS RECOGNIZE THE CHALLENGE SOCIAL DETERMINANTS OF HEALTH CREATE FOR PEOPLE IN POVERTY, AND WORK TO ELIMINATE BARRIER FOR INDIVIDUALS AND FAMILIES. FOOD SECURITY AND ADEQUATE MEDICAL CARE ASSIST INDIVIDUALS AND FAMILIES IN THEIR QUEST FOR SOCIAL AND ECONOMIC MOBILITY AS THEY WORK TO BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,926,493 | ExpenseAmt |
| Grant | $822,572 | GrantAmt |
| Revenue | $933,490 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING AND HOUSEHOLD STABILITY PROVIDE ASSISTANCE TO PEOPLE IN OUR AREA FACING HOUSING CHALLENGES INCLUDING EVICTION ASSISTANCE, HOTEL VOUCHERS, AND FINDING PERMANENT HOUSING. AFFORDABLE HOUSING WORKS WITH INDIVIDUALS WHO ARE LOOKING TO PURCHASE THEIR FIRST HOME, PROVIDING COMPREHENSIVE HOME PURCHASE AND MORTGAGE APPLICATION COUNSELING AND DOWN PAYMENT ASSISTANCE. MORTGAGE ASSISTANCE OFFERS ASSISTANCE TO HOMEOWNERS FACING FINANCIAL DIFFICULTIES HELPING WITH MORTGAGE PAYMENTS, PROPERTY TAXES, AND UTILITIES. INFILL HOUSING WILL BE BUILDING AFFORDABLE HOMES THROUGHOUT THE REGION TO SUPPORT WORKFORCE HOUSING DEVELOPMENT PROPERTY TAX GROWTH, AND HOMEOWNERSHIP THROUGHOUT SOUTHWEST WISCONSIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,449,397 | $783,492 | $166,302 | WEATHERIZATION/ENERGY ASSISTANCE -PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO REDUCE ENERGY COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. OUR SERVICES INCLUDE INSULATING ATTICS AND SIDEWALLS TO REDUCE AIR LEAKAGE, INSULATING ORREPLACING WATER HEATERS, REPAIRING OR REPLACING FURNACES, REPLACING REFRIGERATORS, INSTALLING ENERGY-EFFICIENT LIGHTING, AND PERFORMING HEALTH AND SAFETY INSPECTIONS. IN 2023, 480 HOUSEHOLDS WERE WEATHERIZED AND 482 HOUSEHOLDS SERVED WITH HOME REPAIR INCLUDING EMERGENCY FURNACES. |
| $1,158,939 | $470,560 | $929,227 | COMMUNITY SERVICES -COMMUNITY SERVICES MATCHES INCOME-QUALIFYING PEOPLE WITH AVAILABLE SERVICES; PROVIDES EMERGENCY FOOD AND ASSISTANCE FOR HOMELESS AND NEAR HOMELESS; ASSURES ADEQUATE SUPPLY OF FOOD FOR THOSE IN NEED. IN 2023, 8,782 INDIVIDUALS WERE SERVED THROUGH COMMUNITY SERVICES PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,608,336 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,254,052 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,095,529 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,244,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 195 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIANI MCCARTHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6089352326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NORTH IOWA STREET | AddressLine1Txt |
| City | DODGEVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53533 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL BEALS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISS MARION | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK ROLFSMEYER | ||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BEINBORN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BOYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FURGAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GLEASON | ||||||
| BOARD MEMBER (THRU 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY HELMKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LAESER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IONE MEOSKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PITTMAN-BURNS | ||||||
| BOARD MEMBER (THRU 03/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN READING | ||||||
| BOARD MEMBER (THRU 03/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON SNYDER | ||||||
| BOARD MEMBER (THRU 03/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SOLOMON | ||||||
| BOARD MEMBER (THRU 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TURK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY WEBSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WINDLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,047 | $0 | $3,364 | |
| WALTER ORZECHOWSKI | ||||||
| EXECUTIVE DIRECTOR (THRU 01/23) | 40.00 | Yes (X) | $36,211 | $0 | $17,457 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEGNER CPAS | |||||
| 2921 LANDMARK PLACE SUITE 300 | MADISON | WI | 53713 | OUTSOURCED ACCOUNTING/IMPLEMENTATION | $228,998 |
| SNUG AS A BUG | |||||
| 202 W TROY ST | CUBA CITY | WI | 53807 | CONTRACT THROUGH HEAD START | $195,487 |
| NEWCAP INC | |||||
| 1201 MAIN STREET | OCONTO | WI | 54153 | WETAP | $134,164 |
| CAP SERVICES INC | |||||
| 2900 HOOVER RD STE A | STEVENS POINT | WI | 54481 | WETAP | $110,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,870,188 | GovernmentGrantsAmt |
| All Other Contributions | $946,591 | AllOtherContributionsAmt |
| Noncash Contributions | $431,993 | NoncashContributionsAmt |
| Total Contributions | $12,816,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $933,490 | $933,490 |
| TRANSPORTATION SERVICES | 624200 | $929,227 | $929,227 |
| PROGRAM REVENUE | 531390 | $166,302 | $166,302 |
| PATIENT SERVICES | 621400 | $146,876 | $146,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,175,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,325 | TotalRevenueColumnAmt |
| Exclusion | $38,325 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FORGIVENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,000 | TotalRevenueColumnAmt |
| Exclusion | $110,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,771 | TotalRevenueColumnAmt |
| Exclusion | $11,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,152,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,175,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,096 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,229 | TotalAmt |
| Program Services | $470,229 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,205 | TotalAmt |
| Program Services | $1,667,205 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,079 | TotalAmt |
| Management And General | $162,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,232,102 | TotalAmt |
| Program Services | $4,837,960 | ProgramServicesAmt |
| Management And General | $361,405 | ManagementAndGeneralAmt |
| Fundraising | $32,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,628 | TotalAmt |
| Program Services | $91,160 | ProgramServicesAmt |
| Management And General | $6,884 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,192 | TotalAmt |
| Program Services | $897,240 | ProgramServicesAmt |
| Management And General | $63,203 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,928 | TotalAmt |
| Program Services | $446,045 | ProgramServicesAmt |
| Management And General | $41,025 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,244 | TotalAmt |
| Management And General | $15,244 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064 | TotalAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,810 | TotalAmt |
| Program Services | $962,168 | ProgramServicesAmt |
| Management And General | $138,642 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,656 | TotalAmt |
| Program Services | $56,656 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,188 | TotalAmt |
| Program Services | $896,985 | ProgramServicesAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,454 | TotalAmt |
| Program Services | $624,333 | ProgramServicesAmt |
| Management And General | $24,121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,240 | TotalAmt |
| Program Services | $547,143 | ProgramServicesAmt |
| Management And General | $34,097 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,923 | TotalAmt |
| Program Services | $402,060 | ProgramServicesAmt |
| Management And General | $77,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,700 | TotalAmt |
| Program Services | $189,940 | ProgramServicesAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $424,046 | $420,447 | $3,599 |
| TELECOMMUNICATIONS | $289,049 | $264,057 | $24,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,662 | TotalAmt |
| Program Services | $471,220 | ProgramServicesAmt |
| Management And General | $73,442 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,349,999 | TotalAmt |
| Program Services | $13,244,848 | ProgramServicesAmt |
| Management And General | $1,063,223 | ManagementAndGeneralAmt |
| Fundraising | $41,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,039 | BOYAmt |
| EOY | $2,091,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,445 | BOYAmt |
| EOY | $1,783,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,820 | BOYAmt |
| EOY | $2,185,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,335 | BOYAmt |
| EOY | $185,360 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,303 | BOYAmt |
| EOY | $369,303 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,691 | BOYAmt |
| EOY | $282,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,800 | BOYAmt |
| EOY | $183,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,852,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,033,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,722 | BOYAmt |
| EOY | $5,819,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,959 | BOYAmt |
| EOY | $4,372,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,300 | BOYAmt |
| EOY | $1,822,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,820,414 | BOYAmt |
| EOY | $19,094,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,467 | BOYAmt |
| EOY | $1,500,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,346 | BOYAmt |
| EOY | $519,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,597 | BOYAmt |
| EOY | $4,596,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,947 | BOYAmt |
| EOY | $3,874,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,357 | BOYAmt |
| EOY | $10,490,951 | 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 | $3,779,239 | BOYAmt |
| EOY | $5,625,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,818 | BOYAmt |
| EOY | $2,977,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,142,057 | BOYAmt |
| EOY | $8,603,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,820,414 | BOYAmt |
| EOY | $19,094,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $802,771 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $714,238 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$55,860 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,664,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,331,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,917,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,395,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,816,779 | CurrentTaxYearAmt |
| Total | $55,126,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,664,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,331,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,917,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,395,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,816,779 | CurrentTaxYearAmt |
| Total | $55,126,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,126,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,325 | CurrentTaxYearAmt |
| Total | $80,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $121,771 | CurrentTaxYearAmt |
| Total | $121,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,328,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,052,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,064 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,064 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP DUES ARE PAID TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION WHO LOBBIES ON THE ORGANIZATION'S BEHALF AND PERFORMS GRASSROOTS LOBBYING. THE ORGANIZATION ADVOCATES AND EDUCATES LEGISLATORS ON THE IMPORTANT ISSUES SURROUNDING THE CAUSES AND REMEDIES TO POVERTY IN THE STATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,817 | OtherCostOrOtherBasisAmt |
| Book Value | $651,817 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,378,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,078,478 | DepreciationAmt |
| Book Value | $4,299,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,595,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,954,937 | DepreciationAmt |
| Book Value | $640,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,469 | OtherCostOrOtherBasisAmt |
| Book Value | $227,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,819,148 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS RECEIVABLE | Desc |
| Book Value | $4,372,290 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,372,290 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RECEIVABLE | $1,659,618 |
| OPERATING LEASE RIGHT OF USE ASSET | $163,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,822,738 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT'S SECURITY DEPOSIT | $30,618 |
| REVOLVING LOAN PAYABLE | $3,716,473 |
| LOAN PROCEEDS TO STATE | $127,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,874,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEWCAP INC | ||||||||
| 1201 MAIN STREET | OCONTO | WI | 54153 | 391050492 | 501(C)(3) | $91,354 | $0 | SEC 5311 MAP 21 FUNDING |
| CAP SERVICES INC | ||||||||
| 2900 HOOVER ROAD | STEVENS POINT | WI | 54481 | 391080897 | 501(C)(3) | $158,537 | $0 | SEC 5311 MAP 21 FUNDING |
| CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC | ||||||||
| 1000 HIGHWAY 13 | WISCONSIN DELLS | WI | 53965 | 391051779 | 501(C)(3) | $107,610 | $0 | SEC 5311 MAP 21 FUNDING |
| FORWARD CAREERS | ||||||||
| 327 E BROADWAY | WAUKESHA | WI | 53186 | 391657328 | 501(C)(3) | $112,728 | $0 | SEC 5311 MAP 21 FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| WEATHERIZATION MATERIALS | 511 | $783,802 | COST | WEATHERIZATION MATERIALS FOR HOME IMPROVEMENTS | |
| BENEFICIARY ASSISTANCE INCLUDING FOOD, TRANSPORTATION, STIPENDS FOR SENIORS, DENTAL, AND HOUSING ASSISTANCE. | 9318 | $451,410 | |||
| COMMODITY FOOD | 7265 | $431,993 | STATE OF WI | FOOD DISTRIBUTED TO LOW-INCOME FAMILIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM PERSONNEL WORK CLOSELY WITH THE ORGANIZATION'S CLIENTS AND MONITOR THE CLIENTS' NEEDS FOR AND USE OF FUNDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE PROGRAM AND ACCOUNTING PERSONNEL BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $431,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE OF WI 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD MEMBERS EACH YEAR. THEY USE OTHER CAP AGENCIES DATA ALONG WITH A NON-PROFIT SALARY SURVEY TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING POLICY -55,860. |
| FORM 990 PAGE 1 BOX B - AMENDED RETURN | THE RETURN IS BEING AMENDED DUE TO THE COMPLETION OF THE AUDIT. CHANGES HAVE BEEN MADE TO THE FOLLOWING SECTIONS: FORM 990: PART I, PART III, PART IV, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, SCHEDULE B, SCHEDULE D, SCHEDULE I PART III, SCHEDULE O, AND SCHEDULE R. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION VENTURES LLC | |||||||||
| 149 NORTH IOWA STREET | DODGEVILLE | WI | 53533 | 352405672 | BUSINESS ACTIVITY DEVELOPMENT | WI | $550 | $40,603 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC |
| SWCAP REAL ESTATE LLC | |||||||||
| 149 NORTH IOWA STREET | DODGEVILLE | WI | 53533 | 391053511 | HOLD TITLE TO PROPERTY | WI | $0 | $0 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC |
| SWCAP PROPERTIES LLC | |||||||||
| 149 NORTH IOWA STREET | DODGEVILLE | WI | 53533 | 391053511 | HOLD TITLE TO PROPERTY | WI | $0 | $0 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC |
| BRODHEAD SENIOR VILLAGE LLC | |||||||||
| 149 NORTH IOWA STREET | DODGEVILLE | WI | 53533 | 391053511 | LOW-INCOME HOUSING | WI | $208,099 | $1,461,949 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC |
| LANCASTER SENIOR VILLAGE LLC | |||||||||
| 149 NORTH IOWA STREET | DODGEVILLE | WI | 53533 | 391053511 | LOW-INCOME HOUSING | WI | $318,564 | $1,222,518 | SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC |
Comments