SAFE & SOUND INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SAFE & SOUND INC (EIN 39-1940292)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-01
- IRS object ID
- 202601529349300605
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-06-01T06:59:37-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | 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 | 391940292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe & Sound Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 4142204798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 W Leon Terrace | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bridget Whitaker | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4142204798 | PhoneNum |
| Signature | 2026-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bridget Whitaker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 W Leon Terrace | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,156,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.safesound.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,099,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,079,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,553 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,035 | CYOtherRevenueAmt |
| PY Total Revenue | $2,156,033 | PYTotalRevenueAmt |
| CY Total Revenue | $2,112,426 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,387,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,480,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,576 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,113 | PYOtherExpensesAmt |
| CY Other Expenses | $917,068 | CYOtherExpensesAmt |
| PY Total Expenses | $2,162,648 | PYTotalExpensesAmt |
| CY Total Expenses | $2,445,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$333,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,607,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,237,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $669,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,901,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,567,884 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,902,165 | ExpenseAmt |
| Revenue | $5,777 | RevenueAmt |
| Desc | Engage residents, youth and law enforcement in community programming aimed at building safe and resilient neighborhoods. Through grassroots organizing, positive youth development and partnerships with law enforcement, Safe Sound mobilizes resident engagement and improves the quality of life in Milwaukee and Racine neighborhoods. | Desc |
| Total Program Service Expenses | $1,902,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | O'Leary & Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Suite 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| Bridget Whitaker | |||||||
| Executive Director | 050.00 | Yes (X) | $125,442 | $0 | $13,652 | ||
| Sodi Nichols | |||||||
| Former Chair | 000.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Nick DeSiato | |||||||
| Board Chair | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lafayette Crump | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Molly Schweiger | |||||||
| Governance Chair | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Anne Bobb | |||||||
| Secretary | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bridget Borum | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Erickson | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Adam Finkel | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Dresdian Gaitlin | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Judge Derek Mosley | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Monique Graham | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Heather Hough | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Pamela Koehn | |||||||
| Vice Chair | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kyle Ashley | |||||||
| County Delegate | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Alison Neuman | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Israel Ramon | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Ryan Shogren | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Todd Smasal | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Swanson | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Camilla Sparks | |||||||
| Treasurer | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Walter Taylor | |||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Buford | |||||||
| Mayor Delegate | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,442 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $35,527 | FundraisingAmt |
| Government Grants | $1,252,468 | GovernmentGrantsAmt |
| All Other Contributions | $791,941 | AllOtherContributionsAmt |
| Noncash Contributions | $3,315 | NoncashContributionsAmt |
| Total Contributions | $2,079,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,748 | TotalRevenueColumnAmt |
| Exclusion | $35,748 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,600 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,373 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Reveneue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,112,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,515 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,094 | TotalAmt |
| Program Services | $81,631 | ProgramServicesAmt |
| Management And General | $27,382 | ManagementAndGeneralAmt |
| Fundraising | $30,081 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,235 | TotalAmt |
| Program Services | $969,715 | ProgramServicesAmt |
| Management And General | $119,768 | ManagementAndGeneralAmt |
| Fundraising | $35,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,479 | TotalAmt |
| Program Services | $24,461 | ProgramServicesAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,923 | TotalAmt |
| Program Services | $71,187 | ProgramServicesAmt |
| Management And General | $16,526 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,231 | TotalAmt |
| Program Services | $82,989 | ProgramServicesAmt |
| Management And General | $11,199 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,540 | TotalAmt |
| Management And General | $121,365 | ManagementAndGeneralAmt |
| Fundraising | $13,175 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,576 | TotalAmt |
| Fundraising | $47,576 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,151 | TotalAmt |
| Program Services | $24,471 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $4,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,966 | TotalAmt |
| Program Services | $11,616 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,999 | TotalAmt |
| Program Services | $55,196 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
| Fundraising | $9,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,650 | TotalAmt |
| Program Services | $28,563 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $2,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,880 | TotalAmt |
| Program Services | $20,918 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,544 | TotalAmt |
| Program Services | $15,713 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,555 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $22,576 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,365 | TotalAmt |
| Program Services | $104,887 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
| Fundraising | $12,224 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,662 | TotalAmt |
| Program Services | $12,169 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $1,613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Other Fundraising Expenses and Utilization of In-kind | $8,955 | $3,315 | $5,640 | |
| Community Project, Take Back My Meds, Food and Program expenses | $290,488 | $284,871 | $1,744 | $3,873 |
| Repairs Maintenance | $84,878 | $72,136 | $7,724 | $5,018 |
| Dues and Miscellaneous | $47,435 | $37,348 | $6,792 | $3,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,606 | TotalAmt |
| Program Services | $1,902,165 | ProgramServicesAmt |
| Management And General | $353,496 | ManagementAndGeneralAmt |
| Fundraising | $189,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,690 | BOYAmt |
| EOY | $363,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,815 | BOYAmt |
| EOY | $1,018,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,821 | BOYAmt |
| EOY | $394,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919 | BOYAmt |
| EOY | $3,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,877,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $440,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,782 | BOYAmt |
| EOY | $1,436,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,581 | BOYAmt |
| EOY | $19,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,608 | BOYAmt |
| EOY | $3,237,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,383 | BOYAmt |
| EOY | $42,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,170 | BOYAmt |
| EOY | $64,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,330 | BOYAmt |
| EOY | $542,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,661 | BOYAmt |
| EOY | $20,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,544 | BOYAmt |
| EOY | $669,460 | 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 | $2,366,073 | BOYAmt |
| EOY | $2,214,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,991 | BOYAmt |
| EOY | $352,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,064 | BOYAmt |
| EOY | $2,567,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,608 | BOYAmt |
| EOY | $3,237,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$333,180 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,631,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,079,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,079,936 | CurrentTaxYearAmt |
| Total | $12,066,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,631,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,079,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,079,936 | CurrentTaxYearAmt |
| Total | $12,066,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,162,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,904,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,348 | CurrentTaxYearAmt |
| Total | $135,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738 | CurrentTaxYearAmt |
| Total | $23,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,225,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,050 | OtherCostOrOtherBasisAmt |
| Book Value | $37,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,546,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,821 | DepreciationAmt |
| Book Value | $1,240,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,916 | DepreciationAmt |
| Book Value | $124,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,490 | DepreciationAmt |
| Book Value | $35,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,436,999 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Finance Lease Liability | $20,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,072 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,136,799 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,373 | OtherRevenueAmt |
| Revenue Not Reported | $24,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,112,426 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,112,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,469,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,373 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,445,606 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,445,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Special Event expenses |
| XII 2d | Special Event Expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Foshey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 W Barnard Ave Suite 108 | AddressLine1Txt |
| City | Greenfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing/Development | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $47,576 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $47,576 | TotalRetainedByContractorsAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $18,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,295 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,945 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,342 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Breakfast | Event2Nm |
| Gross Receipts Event2 | $36,932 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,247 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,685 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,630 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,056 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,030 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,001 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,373 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of the form 990 is reviewed by the organizations Treasurer and Executive Director. Then a reviewed copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form is filed. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected. |
| Form 990, Part VI, Section B, Line 15 | The Executive Directors compensation is determined by the Executive Committee and the Chair of the Executive Committee informs the organizations outside bookeeper directly on the action to take. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request |
| Form 990, Part XII, Line 2c | Process has not changed from prior year. |