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WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202232589349300238
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-09-15T09:49:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391900678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN WOMEN'S HEALTH FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082511675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537132341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMI THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082511675PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMMIPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2022-09-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMI THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537132341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,094,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ENHANCE THE HEALTH OF WOMEN BY RAISING AWARENESS ABOUT DISEASE PREVENTION AND HEALTH PROMOTION; AND SUPPORTING EFFORTS TO ASSURE COORDINATED, COMPREHENSIVE AND ACCESSIBLE HEALTH SERVICES TO WOMEN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,663,867PYContributionsGrantsAmt
CY Contributions Grants$2,558,582CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$218,750PYInvestmentIncomeAmt
CY Investment Income$260,459CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,289CYOtherRevenueAmt
PY Total Revenue$2,882,617PYTotalRevenueAmt
CY Total Revenue$2,823,330CYTotalRevenueAmt
PY Grants And Similar Paid$318,995PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,098CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,594,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,741,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,490CYTotalFundraisingExpenseAmt
PY Other Expenses$632,177PYOtherExpensesAmt
CY Other Expenses$572,255CYOtherExpensesAmt
PY Total Expenses$2,546,042PYTotalExpensesAmt
CY Total Expenses$2,480,990CYTotalExpensesAmt
PY Revenues Less Expenses$336,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,340CYRevenuesLessExpensesAmt
Total Assets BOY$6,415,604TotalAssetsBOYAmt
Total Assets EOY$6,979,497TotalAssetsEOYAmt
Total Liabilities BOY$439,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,976,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,818,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVATE, IMPACT AND IMPROVE WOMEN'S HEALTH IN WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,159,658ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUTREACH, EDUCATION, AND SCREENING - THE WISCONSIN WOMEN'S HEALTH FOUNDATION (WWHF) PROVIDES WOMEN'S HEALTH SERVICES AND EDUCATION FOR WOMEN AND FAMILIES. WE HAVE STATEWIDE PROGRAMS IN ALL 72 WISCONSIN COUNTIES, SERVING OVER 7,000 WOMEN EACH YEAR. THE WWHF SERVICES AND RESEARCH INITIATIVES ARE ROOTED IN EVIDENCED-BASED PREVENTION OF THE DISEASES AND CONDITIONS THAT MOST IMPACT WISCONSIN WOMEN'S HEALTH (E.G. CANCER, DIABETES PREVENTION, DEMENTIA, DOMESTIC VIOLENCE, HEART HEALTH, MENTAL HEALTH, ORAL HEALTH AND ALCOHOL AND SMOKING CESSATION FOR PREGNANT WOMEN). GRAPEVINE PROGRAM-GRAPEVINE PARTNERS WITH VOLUNTEER NURSES WHO CONDUCT EDUCATIONAL SESSIONS WITH WOMEN IN THEIR COMMUNITIES. NURSES BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED WOMEN THROUGHOUT WISCONSIN AND CONNECT WOMEN TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. THE GOAL OF GRAPEVINE IS TO EDUCATE WOMEN ABOUT DISEASE PREVENTION AND HEALTHY LIFESTYLE CHANGES. WWHF ALSO HOLDS ANNUAL EVENTS, WHICH MAY INCLUDE WORKSHOPS, EXHIBITS, LECTURES, HEALTH SCREENINGS, AND EDUCATIONAL MATERIALS. ALL PROGRAMMING IN THIS CATEGORY WORKS TO CONNECT INDIVIDUALS TO LOCAL HEALTH RESOURCES. WE PUBLISH A NEWSLETTER TWICE A YEAR AND EMAIL MONTHLY NEWSLETTERS WHICH FEATURE ARTICLES ON A VARIETY OF HEALTH TOPICS, PROGRAM UPDATES AND SUCCESS STORIES, GRANTS AND AWARD RECOGNITION, AND DONOR RECOGNITION. WWHF ALSO WORKS WITH THE WISCONSIN WELL WOMAN PROGRAM/WISEWOMAN PROGRAMS ON EDUCATION, SCREENING, AND CONNECTING WOMEN WITH RESOURCES IN THE AREAS OF BREAST AND CERVICAL CANCER, MS, AND CARDIOVASCULAR DISEASE. WELL BADGER - WELL BADGER IS A HEALTH INFORMATION AND REFERRAL SERVICE, IN PARTNERSHIP WITH THE WI DEPARTMENT OF HEALTH SERVICES, CONNECTING PEOPLE IN WISCONSIN TO RESOURCES. WELL BADGER PROVIDES AN ONLINE, DYNAMIC DIRECTORY OF OVER 4,000 SERVICES, PROGRAMS, AND RESOURCES. OUR TEAM REGULARLY UPDATES AND CREATES NEW CONTENT AND RESOURCES TO ADDRESS UNMET NEEDS. THE PROGRAM LAUNCHED A CHILDREN'S MENTAL HEALTH NAVIGATOR TOOL FOR PARENTS. IN ADDITION, THEY PROVIDE ONE-ON-ONE CONNECTION THROUGH CERTIFIED I&R SPECIALISTS AND OFFER SIX CONFIDENTIAL WAYS TO CONNECT. ALL I&R STAFF ARE AIRS CERTIFIED, A PROFESSIONAL PROGRAM FOR INDIVIDUALS WORKING WITHIN THE I&R SECTOR OF HUMAN SERVICES. THEY ARE TRAINED TO ESTABLISH RAPPORT, CONDUCT AN ASSESSMENT, PROVIDE AN INFORMED CHOICE OF REFERRALS, ENGAGE IN FOLLOW-UP AND IF REQUIRED, PROVIDE ADVOCACY OR CRISIS INTERVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$738,371ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPREGNANCY PROGRAMS - THE PREGNANCY PROGRAMS INCLUDE FIRST BREATH AND READY FOR CHANGE. THE FIRST BREATH PROGRAM IS WISCONSIN'S PROGRAM TO HELP PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS BECOME TOBACCO-FREE. FIRST BREATH QUIT COACHES, TRAINED CERTIFIED TOBACCO TREATMENT SPECIALISTS, PROVIDE FREE, INDIVIDUALIZED FACE-TO-FACE, PHONE, AND TEXT-BASED SERVICES. FIRST BREATH PARTNERED WITH OVER 280 HEALTHCARE AGENCIES ACROSS THE STATE WHO USE THE ASK-ADVISE-REFER MODEL TO IDENTIFY TOBACCO USERS. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY FUNDED COMMUNITY HEALTH CENTERS, AND TRIBAL HEALTH CLINICS. A TOTAL OF 862 INDIVIDUALS WERE REACHED DURING 2021 BRINGING THE TOTAL NUMBER OF PEOPLE SERVED TO NEARLY 24,000 SINCE 2001. FIRST BREATH ALSO CELEBRATED IT'S 20TH YEAR OF PROGRAMMING. READY FOR CHANGE IS A SUBSTANCE USE EXPANSION PROJECT OF FIRST BREATH. READY FOR CHANGE IS AN EDUCATION AND EARLY INTERVENTION PROJECT THAT OFFERS FREE, CONFIDENTIAL SUBSTANCE USE EDUCATION AND EARLY INTERVENTION SERVICES TO PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS THROUGHOUT THE STATE. FIRST BREATH QUIT COACHES SCREEN FIRST BREATH PARTICIPANTS FOR OTHER SUBSTANCE USE, INCLUDING ALCOHOL, CANNABIS, ILLICIT SUBSTANCES, AND MISUSE OF PRESCRIPTION DRUGS. THOSE WHO SCREENED POSITIVE FOR SUBSTANCE USE ARE GIVEN/OFFERED EARLY INTERVENTION SERVICES SUCH AS ONE-ON-ONE EDUCATION, COUNSELING, AND SKILLS COACHING. THIS PROJECT'S SERVICES REACH INDIVIDUALS IN ALL REGIONS OF WISCONSIN. DURING THIS PROJECT 625 FIRST BREATH PARTICIPANTS WERE SCREENED FOR PAST 90-DAY SUBSTANCE USE. EDUCATION AND EARLY INTERVENTION SERVICES WERE PROVIDED TO 382 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$199,111ExpenseAmt
Grant$161,098GrantAmt
Revenue$0RevenueAmt
DescFINANCIAL ASSISTANCE - ADMINISTER THE KOMEN SOUTHEAST WISCONSIN BREAST FUND (THE FUND) UNDER THE DIRECTION OF THE SOUTHEAST WISCONSIN AFFILIATE OF THE SUSAN G. KOMEN FOR THE CURE AND IS A SUBCONTRACTOR FOR THE KOMEN TREATMENT ACCESS FUND (KTAF) ON BEHALF OF PUBLIC HEALTH-MADISON AND DANE COUNTY FUNDED BY SUSAN G. KOMEN SOUTH CENTRAL WISCONSIN. THE FUND IS THE "COMMUNITY SAFETY NET" THAT PROVIDES FINANCIAL ASSISTANCE TO UNINSURED AND UNDERINSURED MEN AND WOMEN OF ANY AGE IN SOUTHEAST WISCONSIN WHO ARE AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. FUNDS COVER BREAST HEALTH SCREENING SERVICES; AND FOR PEOPLE WITH BREAST CANCER, ACCESS TO TREATMENT SERVICES. THE KTAF HELPS COVER COSTS ASSOCIATED WITH SCREENING AND TREATMENT FOR BREAST CANCER FOR INDIVIDUALS THAT DO NOT HAVE COVERAGE AND/OR HAVE LIMITED RESOURCES TO COVER THOSE SERVICES. THE FOUNDATION PROCESSES THE CLAIMS FOR CLIENTS RECEIVING SERVICES THROUGH THE KTAF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,000ExpenseAmt
Grant$6,000GrantAmt
Revenue$0RevenueAmt
DescRESEARCH, COMMUNITY, AND GRANTS - THE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO RESEARCHERS, WOMEN FACULTY SCHOLARS, AND OTHER COMMUNITY NON-PROFITS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,103,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOMMI THOMPSONPersonNm
Phone6082511675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537132341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE ANN THOMPSON
PRESIDENT40.00Yes (X)Yes (X)$69,325$0$0
CAROL BLUHM MARKOS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANEEN MEEHAN
SECRETARY (THRU OCT)1.00Yes (X)Yes (X)$0$0$0
ESSIE WHITELAW
TREASURER1.00Yes (X)Yes (X)$0$0$0
MOLLY CARNES MD MS
CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA A H CUDAHY
DIRECTOR1.00Yes (X)$0$0$0
MARILYN FOLLEN RN MSN
DIRECTOR1.00Yes (X)$0$0$0
JANE BLAIN GILBERTSON
DIRECTOR1.00Yes (X)$0$0$0
JAKE ORVILLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES RIORDAN
DIRECTOR1.00Yes (X)$0$0$0
JASON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TOMMI THOMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$85,155$0$28,070
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EMPLOYER GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 930127AddressLine1Txt
CityVERONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53593ZIPCd
FieldValueIRS element (for citing)
ServicesEMPLOYEE LEASINGServicesDesc
Compensation$1,383,568CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$37,696FundraisingAmt
Government Grants$1,907,771GovernmentGrantsAmt
All Other Contributions$613,115AllOtherContributionsAmt
Noncash Contributions$12,955NoncashContributionsAmt
Total Contributions$2,558,582TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,034TotalRevenueColumnAmt
Exclusion$94,034ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$424,231SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$257,806SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$166,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,425TotalRevenueColumnAmt
Exclusion$166,425ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,226FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,696ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,937FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,289TotalRevenueColumnAmt
Exclusion$4,289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,823,330TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,748ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$167,098TotalAmt
Program Services$167,098ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,551TotalAmt
Program Services$95,109ProgramServicesAmt
Management And General$48,250ManagementAndGeneralAmt
Fundraising$39,192FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,276,852TotalAmt
Program Services$1,165,283ProgramServicesAmt
Management And General$72,202ManagementAndGeneralAmt
Fundraising$39,367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,987TotalAmt
Program Services$24,245ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,298TotalAmt
Program Services$130,487ProgramServicesAmt
Management And General$11,320ManagementAndGeneralAmt
Fundraising$8,491FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,949TotalAmt
Program Services$89,822ProgramServicesAmt
Management And General$8,503ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,775TotalAmt
Management And General$44,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,327TotalAmt
Program Services$112,446ProgramServicesAmt
Management And General$6,377ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Program Services$110ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,481TotalAmt
Program Services$140,194ProgramServicesAmt
Management And General$33,020ManagementAndGeneralAmt
Fundraising$6,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,765TotalAmt
Program Services$49,784ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,509TotalAmt
Program Services$3,896ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$695ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,119TotalAmt
Program Services$47,990ProgramServicesAmt
Management And General$8,009ManagementAndGeneralAmt
Fundraising$8,120FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,409TotalAmt
Program Services$11,932ProgramServicesAmt
Management And General$11,382ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HEALTH MESSAGES AND SCR$40,866$40,866
EDUCATIONAL MATERIALS A$24,289$23,183$1,070$36

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,480,990TotalAmt
Program Services$2,103,140ProgramServicesAmt
Management And General$267,360ManagementAndGeneralAmt
Fundraising$110,490FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,557BOYAmt
EOY$116,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$669,383BOYAmt
EOY$799,351EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,908BOYAmt
EOY$4,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,368BOYAmt
EOY$6,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,203,590BOYAmt
EOY$5,905,071EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$221,798BOYAmt
EOY$146,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,415,604BOYAmt
EOY$6,979,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,674BOYAmt
EOY$160,783EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$325,674BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,348BOYAmt
EOY$160,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,689,422BOYAmt
EOY$6,511,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,834BOYAmt
EOY$307,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,976,256BOYAmt
EOY$6,818,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,415,604BOYAmt
EOY$6,979,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$342,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$500,118NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,249,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,663,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,582CurrentTaxYearAmt
Total$12,013,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,249,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,663,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,582CurrentTaxYearAmt
Total$12,013,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$117,127SubstantialContributorsTotAmt
Public Support Total170$11,896,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,518CurrentTaxYearMinus1YearAmt
Current Tax Year$94,034CurrentTaxYearAmt
Total$630,384TotalAmt
FieldValueIRS element (for citing)
Total Support$12,643,662TotalSupportAmt
Gross Receipts Rltd Activities$182,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94090PublicSupportCY170Pct
Public Support PY1700.94100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,059OtherCostOrOtherBasisAmt
Depreciation$36,059DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,308,606TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$500,118NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,996DonatedServicesAndUseFcltsAmt
Other Revenue-$44,775OtherRevenueAmt
Revenue Not Reported$472,339RevenueNotReportedAmt
Revenue Subtotal$2,836,267RevenueSubtotalAmt
Other Revenues Not Included-$12,937OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,937RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,823,330TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,466,148TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,996DonatedServicesUseFcltsAmt
Other Expenses Included$12,937OtherExpensesIncludedAmt
Expenses Not Reported$29,933ExpensesNotReportedAmt
Expenses Subtotal$2,436,215ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,775InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,775ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,480,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -44,775.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,937.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,937.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$47,400GrossReceiptsEvent1Amt
Charitable Contri Event1$37,331CharitableContriEvent1Amt
Gross Revenue Event1$10,069GrossRevenueEvent1Amt
Non Cash Prizes Event1$540NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,120RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$372OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$7,522GrossReceiptsEvent2Amt
Charitable Contri Event2$365CharitableContriEvent2Amt
Gross Revenue Event2$7,157GrossRevenueEvent2Amt
Food And Beverage Event2$120FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,785OtherDirectExpensesEvent2Amt
Gross Receipts Total$54,922GrossReceiptsTotalAmt
Charitable Contributions Tot$37,696CharitableContributionsTotAmt
Gross Revenue Total Events$17,226GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$540NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$120FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,937DirectExpenseSummaryEventsAmt
Net Income Summary$4,289NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE TO LOW-INCOME, UNINSURED OR UNDERINSURED INDIVIDUALS IN SOUTHEAST WISCONSIN FOR COSTS OF BREAST HEALTH SCREENINGS, DIAGNOSTIC TESTING, AND TREATMENT SERVICES.GrantTypeTxt
Recipient364RecipientCnt
Cash Grant$167,098CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS THAT INDICATE THE SELECTION CRITERIA FOR THOSE WHO RECEIVE GRANTS OR ASSISTANCE. RECIPIENTS OF COMMUNITY GRANTS HAVE TO ISSUE REPORTS AT THE CONCLUSION OF THEIR PROJECT/INITIATIVE. THE RESEARCH GRANTS RECIPIENTS MUST SUBMIT SIX MONTH AND ANNUAL REPORTS OF THEIR RESEARCH. FINANCIAL ASSISTANCE GRANT APPLICANTS MUST SUBMIT AN APPLICATION AND MEET SPECIFIC REQUIREMENTS TO BE ELIGIBLE. ALSO, ALL EXPENSES INCURRED ARE ACCOMPANIED BY INVOICES OR RECEIPTS FOR THE ELIGIBLE EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SUE ANN THOMPSON, TOMMI THOMPSON, AND JASON THOMPSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4EACH DIRECTOR SHALL HOLD OFFICE FROM THE CLOSE OF THE ANNUAL MEETING FOR A TERM OF THREE (3) YEARS (OR, IN THE CASE OF A DIRECTOR ELECTED TO FILL A VACANCY, FOR THE REMAINDER OF THE VACATED THREE (3) YEAR TERM) OR UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED. THE CURRENT SERVING DIRECTORS HAVE BEEN CLASSIFIED WITH RESPECT TO THE TIME FOR WHICH THEY SHALL HOLD OFFICE BY DIVIDING THEM INTO THREE (3) CLASSES, EACH CLASS CONSISTING OF AN APPROXIMATELY EQUAL NUMBER OF DIRECTORS. A DIRECTOR'S INITIAL TERM MAY BE SET FOR A TERM LESS THAN THREE (3) YEARS IN ORDER TO ACHIEVE BALANCE AMONG THE STAGGERED TERMS OF THE OTHER DIRECTORS. IN THE EVENT THE DIRECTORS VOTE TO FILL A VACANT SEAT, THE NEWLY VACANT SEAT SHALL BE ASSIGNED TO ONE OF THE THREE (3) CLASSES.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW INDUSTRY STANDARDS TO DETERMINE THE EXECUTIVE DIRECTOR'S AND PRESIDENT'S COMPENSATION. BOTH COMPENSATIONS ARE GENERALLY MAINTAINED AT A LEVEL BELOW THE INDUSTRY STANDARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.