KIDS FORWARD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDS FORWARD INC (EIN 39-0806301)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201331789349300958
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T15:20:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COUNCIL ON CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082840580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W WASHINGTON AVE NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082840580 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W WASHINGTON AVE NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1950871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES IS A MULTI-ISSUE CHILD AND FAMILY ADVOCACY ORGANIZATION, PROVIDING RESEARCH, POLICY ANALYSIS, PUBLIC EDUCATION, AND ADVOCACY THAT LEAD TO IMPROVED OUTCOMES FOR CHILDREN IN THE AREAS OF HEALTH, ECONOMIC SECURITY, SAFETY, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1413826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1751721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 202889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1619862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1950871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 841731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 772364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 687175 | OtherExpensePriorYear |
| Other Expenses Current Year | 791309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1573906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1563673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 387198 | RevenuesLessExpensesCY |
| Total Assets BOY | 618284 | TotalAssetsBOY |
| Total Assets EOY | 1032301 | TotalAssetsEOY |
| Total Liabilities BOY | 69800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 548484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 935682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES IS TO ENSURE THAT EVERY CHILD IN WISCONSIN GROWS UP IN A JUST AND NURTURING FAMILY AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 456992 | Expense |
| Description | THE WISCONSIN BUDGET PROJECT, AN INITIATIVE OF THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES, IS PART OF THE STATE FISCAL ANALYSIS INITIATIVE (SFAI), A NETWORK OF INDEPENDENT, NONPARTISAN NONPROFITS IN 32 STATES ENGAGED IN SIMILAR WORK ACROSS THE COUNTRY. THE PROJECT IS ENGAGED IN ANALYSIS AND PUBLIC EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO LOW- AND MODERATE-INCOME FAMILIES, WITH THE AIM OF BROADENING THE POLICY DEBATE ON THESE ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 498398 | Expense |
| Revenue | 119017 | Revenue |
| Description | WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO ENSURE THAT YOUTH ARE TREATED THROUGH THE JUVENILE COURT SO THEIR DEVELOPMENTAL NEEDS CAN BE BETTER ACCOUNTED FOR THROUGHOUT THE COURT AND REHABILITATIVE PROCESS. RESEARCH SHOWS THAT PROVIDING DEVELOPMENTALLY APPROPRIATE TREATMENT SIGNIFICANTLY REDUCES FUTURE CRIMINAL ACTIVITY. INCARCERATING YOUTH WITH ADULTS INCREASES THE LIKELIHOOD THEY WILL RE-OFFEND MORE QUICKLY AND MORE SERIOUSLY. THE GOALS OF THE JUSTICE FOR WISCONSIN YOUTH PROJECT INCLUDE RETURNING SEVENTEEN-YEAR-OLDS TO THE ORIGINAL JURISDICTION OF THE JUVENILE COURTS, CREATING A STATUTORY PREFERENCE FOR DIVERTING NON-VIOLENT JUVENILE OFFENDERS, AND REQUIRING DATA TRACKING BY RACE AND ETHNICITY OF KIDS WAIVED INTO ADULT COURT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131845 | Expense |
| Revenue | 870 | Revenue |
| Description | THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN PRIOR YEARS IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. IN 2012, WISCONSIN COUNCIL ON CHILDREN AND FAMILIES HAS BEEN ACTIVE IN EDUCATING OTHERS ABOUT PROVISIONS OF THE AFFORDABLE CARE ACT AND OPPORTUNITIES THAT EXIST AT THE STATE LEVEL TO ENSURE COVERAGE FOR NEEDY CHILDREN AND FAMILIES IN A COST-EFFECTIVE MANNER FOR THE CITIZENS OF THE STATE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 125995 | 800 | WISCONSIN COUNCIL ON CHILDREN AND FAMILIES IS ONE OF FOURTEEN STATEWIDE ORGANIZATIONS WORKING TO MAKE HIGH-QUALITY EARLY CARE AND EDUCATION A PRIORITY FOR WISCONSIN'S CHILDREN. WISCONSIN COUNCIL ON CHILDREN AND FAMILIES' EARLY EDUCATION EFFORTS FOCUS ON QUALITY EARLY LEARNING EXPERIENCES FOR WISCONSIN'S CHILDREN AGES BIRTH TO FIVE. THE INTENT IS THAT ALL EARLY EDUCATION--NO MATTER WHAT SETTING--MEETS CRITICAL STANDARDS OF QUALITY. WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEES EARLY EDUCATION AS A LINCHPIN FOR CHILDREN'S EDUCATION SUCCESS IN WISCONSIN. |
| 209591 | 75960 | ADDITIONAL PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 335586 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 76760 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1422821 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICHOLAS CURRAN | NamePerson |
| Telephone Number | 6082840580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W WASHINGTON AVE STE 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JOY TAPPER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MARY HAFFENBREDL | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DONNA HURD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STEVE KINKADE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DEBORAH CLEMENTS BANKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONYA BRITO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEDRO COLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTO DUNCAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA ENGEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY HEYKES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERI PATTILLO JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MISSY JACOBUS MACLEOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON MAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| STEVEN MIXTACKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELENE NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ROHRER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDI TUNIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH WALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 97800 | 0 | 2754 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2754 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 495529 | GovernmentGrants |
| All Other Contributions | 1256192 | AllOtherContributions |
| Total Contributions | 1751721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES/PROJECTS | 561920 | 164105 | 164105 |
| MISCELLANEOUS REVENUE | 624190 | 32542 | 32542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2503 | TotalRevenueColumn |
| Exclusion | $2,503 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1950871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,503 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100554 | Total |
| Program Services | 87783 | ProgramServices |
| Management And General | 9901 | ManagementAndGeneral |
| Fundraising | 2870 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521314 | Total |
| Program Services | 455104 | ProgramServices |
| Management And General | 51333 | ManagementAndGeneral |
| Fundraising | 14877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13853 | Total |
| Program Services | 12094 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86615 | Total |
| Program Services | 75614 | ProgramServices |
| Management And General | 8529 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50028 | Total |
| Program Services | 43674 | ProgramServices |
| Management And General | 4926 | ManagementAndGeneral |
| Fundraising | 1428 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340 | Total |
| Management And General | 340 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15199 | Total |
| Management And General | 15199 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614339 | Total |
| Program Services | 612262 | ProgramServices |
| Fundraising | 2077 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Program Services | 233 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35221 | Total |
| Program Services | 30555 | ProgramServices |
| Management And General | 2394 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10545 | Total |
| Program Services | 10250 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60757 | Total |
| Program Services | 52864 | ProgramServices |
| Management And General | 6072 | ManagementAndGeneral |
| Fundraising | 1821 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29093 | Total |
| Program Services | 19989 | ProgramServices |
| Management And General | 2018 | ManagementAndGeneral |
| Fundraising | 7086 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274 | Total |
| Program Services | 2929 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168 | Total |
| Program Services | 1886 | ProgramServices |
| Management And General | 217 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5693 | Total |
| Program Services | 5053 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND SUB | Description |
| Total | 14345 | Total |
| Program Services | 12531 | ProgramServices |
| Management And General | 1395 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563673 | Total |
| Program Services | 1422821 | ProgramServices |
| Management And General | 104887 | ManagementAndGeneral |
| Fundraising | 35965 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455803 | BOY |
| EOY | 669692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146905 | BOY |
| EOY | 335091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14265 | BOY |
| EOY | 25225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311 | BOY |
| EOY | 2293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618284 | BOY |
| EOY | 1032301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69800 | BOY |
| EOY | 96619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69800 | BOY |
| EOY | 96619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519830 | BOY |
| EOY | 352602 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28654 | BOY |
| EOY | 583080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548484 | BOY |
| EOY | 935682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618284 | BOY |
| EOY | 1032301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 387198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1531404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1519804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1413826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1751721 | CurrentTaxYear |
| Total | 7667650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1531404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1519804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1413826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1751721 | CurrentTaxYear |
| Total | 7667650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1711353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5956297 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2503 | CurrentTaxYear |
| Total | 30740 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675 | CurrentTaxYearMinus3Years |
| Total | 1325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7699715 | TotalSupport |
| Gross Receipts From Admissions Etc | 621744 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10708 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10708 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1552965 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1563673 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228184 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57046 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 226902 | CurrentYearMinus3 |
| Current Year Minus2 | 227874 | CurrentYearMinus2 |
| Current Year Minus1 | 228695 | CurrentYearMinus1 |
| Current Year | 228184 | CurrentYear |
| Total | 911655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,367,483 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30733 | CurrentYearMinus3 |
| Current Year Minus2 | 16711 | CurrentYearMinus2 |
| Current Year Minus1 | 27070 | CurrentYearMinus1 |
| Current Year | 10708 | CurrentYear |
| Total | 85222 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56726 | CurrentYearMinus3 |
| Current Year Minus2 | 56969 | CurrentYearMinus2 |
| Current Year Minus1 | 57174 | CurrentYearMinus1 |
| Current Year | 57046 | CurrentYear |
| Total | 227915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $341,873 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8739 | OtherCostOrOtherBasis |
| Depreciation | 6446 | Depreciation |
| Book Value | 2293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2293 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | PART III, LINE 4C |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST AND DETERMINES THE IMPACT ON THE ORGANIZATION AND RESTRICTIONS THAT SHOULD BE APPLIED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION INCLUDES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 603,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,461. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,077. TOTAL EXPENSES 10,878. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COUNCIL ON CHILDREN AND FAMILIES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W WASHINGTON AVE STE 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320090509 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF WISCONSIN COUNCIL ON CHILDREN AND FAMILIES, INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COUNCIL ON CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments