INDIANHEAD COMMUNITY ACTION AGENCY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INDIANHEAD COMMUNITY ACTION AGENCY (EIN 39-1086966)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-24
- IRS object ID
- 202602679349301365
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-24T14:39:59-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391086966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY ACTION AGENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7155324222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVENUE | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY GERBER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7155324222 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2026-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SHEARER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVENUE | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,245,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANHEADCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER INDIVIDUALS THROUGH RESOURCES AND OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 269 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,842,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,967,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $694,479 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,074 | PYOtherRevenueAmt |
| CY Other Revenue | $202,796 | CYOtherRevenueAmt |
| PY Total Revenue | $9,728,997 | PYTotalRevenueAmt |
| CY Total Revenue | $9,165,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $550,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400,485 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,241,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,959,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,071,809 | PYOtherExpensesAmt |
| CY Other Expenses | $3,809,638 | CYOtherExpensesAmt |
| PY Total Expenses | $8,864,463 | PYTotalExpensesAmt |
| CY Total Expenses | $9,169,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $864,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,864,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,595,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $761,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,103,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,112,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER INDIVIDUALS THROUGH RESOURCES AND OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,192,882 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY HEAD START (EHS) PROGRAMS SERVE INFANTS AND TODDLERS UNDER THE AGE OF 3. EHS PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO ELIGIBLE INFANTS, TODDLERS AND THEIR FAMILIES. EHS PROGRAMS ARE DESIGNED TO NURTURE ATTACHMENTS BETWEEN PARENT AND CHILD (AND CAREGIVER AND CHILD). SERVICES ENCOMPASS THE FULL RANGE OF A FAMILY'S NEEDS THROUGH A CHILD'S THIRD BIRTHDAY.HEAD START (HS) PROGRAMS DELIVER SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. HEAD START PRESCHOOL PROGRAMS, WHICH PRIMARILY SERVE 3- AND 4-YEAR-OLD CHILDREN, HELP YOUNG CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO SUCCEED IN SCHOOL, PROMOTING CHILDREN'S DEVELOPMENT THROUGH EARLY LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $554,531 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROVIDES HOUSING STABILITY SERVICES TO VERY LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE PROGRAM OFFERS A COMPREHENSIVE APPROACH THAT INCLUDES OUTREACH, CASE MANAGEMENT, AND TEMPORARY FINANCIAL ASSISTANCE TO HELP VETERANS SECURE AND MAINTAIN SAFE, STABLE HOUSING. SERVICES MAY INCLUDE RENTAL ASSISTANCE, UTILITY SUPPORT, AND CONNECTIONS TO EMPLOYMENT, HEALTHCARE, AND OTHER COMMUNITY RESOURCES. SSVF PROGRAMS ARE DESIGNED TO PROMOTE LONG-TERM HOUSING STABILITY AND IMPROVE OVERALL WELL-BEING FOR VETERAN HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $754,391 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY FOUNDATIONS HOME VISITING OFFERS ADDITIONAL REFERRAL SERVICES TO IMPROVE THE FUNCTIONING OF THE ENTIRE FAMILY. HIGHLY TRAINED HOME VISITORS PROVIDE VALUABLE GUIDANCE AND SUPPORT TO HELP PARENTS BE THE BEST THAT THEY CAN BE. HOME VISITORS DEVELOP A TRUSTING RELATIONSHIP WITH PARENTS AND HELP THEM BE MORE EMOTIONALLY AVAILABLE FOR THEIR CHILD. WE OFFER AT LEAST ONE WEEKLY HOME VISIT FOR THE FIRST SIX MONTHS AFTER THE CHILD'S BIRTH. AFTER THOSE INITIAL MONTHS, VISIT FREQUENCY IS BASED ON FAMILIES' NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,816,227 | ExpenseAmt |
| Grant | $400,485 | GrantAmt |
| Revenue | $6,357 | RevenueAmt |
| Desc | OTHER PROGRAMS TO MEET THE NEEDS OF LOW-INCOME AND DISADVANTAGED PERSONS OF ALL AGES IN RURAL AREAS TO ATTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION THAT ARE NEEDED TO BECOME SELF SUFFICIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,816,227 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $400,485 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,318,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | JENNIFER SHEARER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155324222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVENUE | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER R SHEARER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $106,708 | $0 | $20,368 | |
| TIFFANY GERBER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $90,167 | $0 | $783 | |
| DAVE WILLINGHAM | |||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER KAZ | |||||||
| 1ST VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMMETT BYRNE | |||||||
| 2ND VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOROTHY RICHARD | |||||||
| 2ND VICE CHAIRPERSON TO 10/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRIE WIEGAND | |||||||
| 3RD VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN CUMMINGS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KARIAINEN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNE BISHOP | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOCELYN FORD | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM HANSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE LUND | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY MORROW | |||||||
| DIRECTOR TO 09/25 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE NEWKIRK | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES RUETH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE RYCHTIK | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIE SHAFER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATTI SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL SPANGLER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL STEWART | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY SUMNER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA ZIPPRICH | |||||||
| DIRECTOR TO 07/25 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,151 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHWEST CONNECTION FAMILY RESOURCES | |||||
| 15896 W 3RD ST | HAYWARD | WI | 54843 | CHILD CARE SERVICES | $207,660 |
| ST CROIX TRIBAL EDC DBA KID CENTRAL | |||||
| 24467 WI-35 | SIREN | WI | 54872 | CHILD CARE SERVICES | $141,710 |
| WISCONSIN JUDICARE INC | |||||
| 401 N 5TH ST STE 200 | WAUSAU | WI | 54403 | LEGAL SERVICES TO CLIENTS | $132,980 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 S 6TH ST STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $122,952 |
| CARLTON CHILD CARE LLC | |||||
| 125 W SORENSON AVE | BRUCE | WI | 54819 | CHILD CARE SERVICES | $112,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,731,351 | GovernmentGrantsAmt |
| All Other Contributions | $236,334 | AllOtherContributionsAmt |
| Noncash Contributions | $391,484 | NoncashContributionsAmt |
| Total Contributions | $8,967,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $6,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,419 | TotalRevenueColumnAmt |
| Exclusion | $68,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,827 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,827 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,827 | TotalRevenueColumnAmt |
| Exclusion | $135,827 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $80,082 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$80,082 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,082 | TotalRevenueColumnAmt |
| Exclusion | -$80,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,969 | TotalRevenueColumnAmt |
| Exclusion | $66,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,165,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,485 | TotalAmt |
| Program Services | $400,485 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,230 | TotalAmt |
| Program Services | $32,820 | ProgramServicesAmt |
| Management And General | $189,410 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,123 | TotalAmt |
| Program Services | $3,541,339 | ProgramServicesAmt |
| Management And General | $276,784 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,207 | TotalAmt |
| Program Services | $567,102 | ProgramServicesAmt |
| Management And General | $56,105 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,898 | TotalAmt |
| Program Services | $262,759 | ProgramServicesAmt |
| Management And General | $33,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,635 | TotalAmt |
| Program Services | $176,049 | ProgramServicesAmt |
| Management And General | $52,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,972 | TotalAmt |
| Program Services | $31,548 | ProgramServicesAmt |
| Management And General | $9,424 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,990 | TotalAmt |
| Program Services | $1,010,232 | ProgramServicesAmt |
| Management And General | $49,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,255 | TotalAmt |
| Program Services | $87,108 | ProgramServicesAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,936 | TotalAmt |
| Program Services | $594,530 | ProgramServicesAmt |
| Management And General | $140,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,883 | TotalAmt |
| Program Services | $192,967 | ProgramServicesAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362 | TotalAmt |
| Program Services | $1,362 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,361 | TotalAmt |
| Program Services | $259,361 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,023 | TotalAmt |
| Program Services | $135,898 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $744,378 | $733,212 | $11,166 |
| COMMODITIES | $263,442 | $263,442 | |
| CREDIT LOSSES | $12,947 | $12,947 | |
| SUPPORTIVE SVC/OUTREACH | $11,668 | $11,603 | $65 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,519 | TotalAmt |
| Management And General | $9,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,169,581 | TotalAmt |
| Program Services | $8,318,031 | ProgramServicesAmt |
| Management And General | $851,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,957 | BOYAmt |
| EOY | $1,233,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,240 | BOYAmt |
| EOY | $28,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,014 | BOYAmt |
| EOY | $352,101 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,687 | BOYAmt |
| EOY | $1,076,773 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,493 | BOYAmt |
| EOY | $189,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,661 | BOYAmt |
| EOY | $50,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,482,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,222,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,825 | BOYAmt |
| EOY | $1,260,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,084 | BOYAmt |
| EOY | $1,361,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,628 | BOYAmt |
| EOY | $43,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,589 | BOYAmt |
| EOY | $5,595,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,027 | BOYAmt |
| EOY | $256,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,303 | BOYAmt |
| EOY | $101,458 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,161 | BOYAmt |
| EOY | $67,311 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,655 | BOYAmt |
| EOY | $58,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,146 | BOYAmt |
| EOY | $483,408 | 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 | $3,820,113 | BOYAmt |
| EOY | $3,857,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,330 | BOYAmt |
| EOY | $1,254,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,443 | BOYAmt |
| EOY | $5,112,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,589 | BOYAmt |
| EOY | $5,595,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,127 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $5,815,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,842,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,967,685 | CurrentTaxYearAmt |
| Total | $31,802,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,815,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,842,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,967,685 | CurrentTaxYearAmt |
| Total | $31,802,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,802,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,481 | CurrentTaxYearAmt |
| Total | $422,178 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,969 | CurrentTaxYearAmt |
| Total | $249,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,474,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,641,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 54,334. 2022 AMOUNT: $ 84,413. 2023 AMOUNT: $ 10,187. 2024 AMOUNT: $ 34,026. 2025 AMOUNT: $ 66,969. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,699 | OtherCostOrOtherBasisAmt |
| Book Value | $112,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,147 | DepreciationAmt |
| Book Value | $393,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,468,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,714 | DepreciationAmt |
| Book Value | $754,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,260,006 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $43,585 |
| DEPOSITS - RENTAL UNITS | $15,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,173,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,127 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,160,175 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,165,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,164,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,164,581 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,169,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME EXPENSE IF INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DIVERSE BUSINESS GRANTS | 49 | $260,000 | ||
| FOOD ASSISTANCE | 8890 | $140,485 | USDA PRICE/POUND | COMMODITY FOOD DISTRIBUTED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. | 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 | $391,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA PRICE/POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE/PERSONNEL COMMITTEE IS AUTHORIZED TO TRANSACT ROUTINE AND ORDINARY BUSINESS BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS. THE EXECUTIVE/PERSONNEL COMMITTEE SHALL REPORT ON THE ACTIONS IT TAKES BETWEEN MEETINGS AT THE NEXT MEETING OF THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MUST APPROVE OR DISAPPROVE ALL ACTIONS THE EXECUTIVE/PERSONNEL COMMITTEE HAS TAKEN. THE EXECUTIVE/PERSONNEL COMMITTEE SHALL HAVE AUTHORITY TO TRANSACT THE BUSINESS OF THE AGENCY AS DELEGATED TO IT BY THE BOARD OF DIRECTORS. COMMITTEE IS COMPOSED OF A CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHAIRPERSONS AND VICE CHAIRPERSONS, TREASURER, SECRETARY, AND DIRECTORS. ONLY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE NOT VOTING MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF MEMBERS AND BOARD DIRECTORS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A WRITTEN VERSION OF THIS POLICY IS INCLUDED IN THE ANNUAL ACKNOWLEDGMENT DOCUMENT SIGNED BY EMPLOYEES AND DIRECTORS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL MUST COMPLETE A DISCLOSURE FORM FOR EVALUATION. THESE FORMS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE, WHO ASSESS WHETHER A VALID CONFLICT EXISTS. IF IT IS DETERMINED THAT THE CONFLICT COMPROMISES THE INDIVIDUAL'S ABILITY TO PERFORM THEIR DUTIES OBJECTIVELY, APPROPRIATE OPERATIONAL ADJUSTMENTS WILL BE IMPLEMENTEDSUCH AS REASSIGNING CASE FILE REVIEWS TO ANOTHER STAFF MEMBER. ANY SUCH ACTIONS WILL BE FORMALLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DISTRIBUTES A SALARY SURVEY TO PEER AGENCIES, INCLUDING THOSE WITH SIMILAR OPERATIONAL SCOPES AND THOSE WITHIN COMPARABLE GEOGRAPHIC REGIONS. COMPENSATION IS DETERMINED BASED ON A STRUCTURED SALARY RANGE, WHICH TAKES INTO ACCOUNT AN INDIVIDUAL'S EXPERIENCE AND RELEVANT CERTIFICATIONS. THE EXECUTIVE/PERSONNEL COMMITTEE IS RESPONSIBLE FOR SETTING AND APPROVING THE CHIEF EXECUTIVE OFFICER'S (CEO) COMPENSATION ON AN ANNUAL BASIS. THE CHIEF FINANCIAL OFFICER'S (CFO) COMPENSATION IS REVIEWED ANNUALLY BY THE CEO, UTILIZING DATA FROM THE WISCAP WAGE SURVEY AND LOCAL MARKET BENCHMARKS. THE MOST RECENT REVIEW OF THE CEO'S COMPENSATION WAS CONDUCTED IN 2023, WHILE THE CFO'S COMPENSATION WAS LAST REVIEWED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 121,035. MANAGEMENT AND GENERAL EXPENSES 26,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,188. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 889,197. MANAGEMENT AND GENERAL EXPENSES 23,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912,802. |
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