WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2023
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- Organization
- WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202422569349300947
- Schema version
- 2023v5.1
- 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 | 2024-09-12T11:14:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391900678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN WOMEN'S HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6082511675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMI THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082511675 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON STEPHENS CPA | PreparerPersonNm |
| PTIN | P01263225 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOMMI THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,490,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WWHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,506,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,730,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,084 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,330 | CYOtherRevenueAmt |
| PY Total Revenue | $2,611,935 | PYTotalRevenueAmt |
| CY Total Revenue | $3,011,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,837,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,854,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,247 | PYOtherExpensesAmt |
| CY Other Expenses | $716,378 | CYOtherExpensesAmt |
| PY Total Expenses | $2,399,628 | PYTotalExpensesAmt |
| CY Total Expenses | $2,579,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,114,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,095,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,913,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,930,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INNOVATE, IMPACT, AND IMPROVE WOMEN'S HEALTH IN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,581,627 | ExpenseAmt |
| Grant | $876 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH, 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. THE WWHF SERVICES AND RESEARCH INITIATIVES ARE ROOTED IN EVIDENCED-BASED PREVENTION OF THE DISEASES AND CONDITIONS THAT MOST IMPACT WISCONSIN WOMEN'S HEALTH. GRAPEVINE PARTNERS WITH NURSES AND COMMUNITY HEALTH EDUCATION SPECIALISTS (CHES) WHO VOLUNTEER TO CONDUCT EDUCATIONAL SESSIONS IN THEIR COMMUNITIES. PARTNERS BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED INDIVIDUALS THROUGHOUT WISCONSIN AND CONNECT INDIVIDUALS TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. THE GOAL OF GRAPEVINE IS TO EDUCATE ABOUT CHRONIC DISEASE PREVENTION AND HEALTHY LIFESTYLE CHANGES. THERE WERE 1,316 PEOPLE WHO ATTENDED A GRAPEVINE SESSION. THE UNITS WE HAVE FOR GRAPEVINE INCLUDE CANCER, DIABETES PREVENTION, DEMENTIA, HEART HEALTH, MENTAL HEALTH, SELF-CARE, COPING WITH STRESS, SLEEP, NUTRITION, BONE HEALTH, AND BREAST/GYNECOLOGIC HEALTH). 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. THE WWHF IS A COMMUNITY PARTNER ON TWO PROJECTS, MAMMOGRAPHIC QUALITY INITIATIVE & COLLABORATIVE WORK GROUP PROJECT, AIMED AT IMPROVING CANCER DISPARITIES ACROSS WISCONSIN. THESE PROJECTS WERE CREATED BY A TRANSDISCIPLINARY GROUP, THE COMMUNITY & CANCER SCIENCE NETWORK, TO EXPLORE AND SOLVE PREVENTABLE DIFFERENCES IN BREAST AND LUNG CANCER. THE WWWF ALSO CREATED AND OPERATES THE WELL BADGER PROGRAM. 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 7,500 SERVICES, PROGRAMS, AND RESOURCES. OUR TEAM REGULARLY UPDATES AND CREATES NEW CONTENT AND RESOURCES TO ADDRESS UNMET NEEDS. THERE WERE 26,768 PEOPLE WHO USED THE WELL BADGER DIRECTORY. THE PROGRAM HAS A CHILDREN'S MENTAL HEALTH NAVIGATOR TOOL FOR PARENTS, WHICH WAS USED BY 668 PEOPLE. 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. THE WELL BADGER I&R SPECIALISTS HANDLED 3,153 CASES AND MADE OVER 16,515 REFERRALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,218 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREGNANCY PROGRAMS - THE FIRST BREATH PROGRAM IS WISCONSIN'S PROGRAM TO HELP PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS MAKE POSITIVE CHANGES TO THEIR TOBACCO, ALCOHOL AND SUBSTANCE USE DURING PREGANCY AND BEYOND. FIRST BREATH HEALTH EDUCATORS, PROVIDE COMPREHENSIVE SERVICES TO HELP PARTICIPANTS STOP OR REDUCE THEIR USE OF TOBACCO, ALCOHOL, CANNABIS, AND OTHER SUBSTANCES. SERVICES ARE PARTICIPANT-CENTERED AND USE A STRENGTHS-BASED, HARM REDUCTION APPROACH. THE PROGRAM IS FREE, AND PROVIDES INDIVIDUALIZED FACE-TO-FACE, PHONE, AND TEXT-BASED SERVICES. FIRST BREATH PARTNERED WITH 281 HEALTHCARE SITES ACROSS THE STATE WHO USE THE ASK-ADVISE-REFER MODEL. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY FUNDED COMMUNITY HEALTH CENTERS, AND TRIBAL HEALTH CLINICS. A TOTAL OF 868 INDIVIDUALS WERE REFERRED DURING 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,241 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, COMMUNITY, AND GRANTS - THE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO RESEARCHERS, WOMEN FACULTY SCHOLARS, AND OTHER COMMUNITY NON-PROFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,189,086 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMI THOMPSON | PersonNm |
| Phone | 6082511675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUE ANN THOMPSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $69,325 | $0 | $0 |
| CAROL MARKOS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN FOLLEN RN MSN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE ORVILLE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESSIE WHITELAW | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA A H CUDAHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA MOHR MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BLAIN GILBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WESTERGAARD MD FACEP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RIORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON THOMPSON JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMI THOMPSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,397 | $0 | $28,779 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,271 | FundraisingAmt |
| Government Grants | $1,987,496 | GovernmentGrantsAmt |
| All Other Contributions | $699,535 | AllOtherContributionsAmt |
| Noncash Contributions | $9,497 | NoncashContributionsAmt |
| Total Contributions | $2,730,302 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,649 | TotalRevenueColumnAmt |
| Exclusion | $121,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,914 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,185 | TotalRevenueColumnAmt |
| Exclusion | $162,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,330 | TotalRevenueColumnAmt |
| Exclusion | -$5,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,011,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $281,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,501 | TotalAmt |
| Program Services | $162,697 | ProgramServicesAmt |
| Management And General | $13,229 | ManagementAndGeneralAmt |
| Fundraising | $11,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,621 | TotalAmt |
| Program Services | $1,164,145 | ProgramServicesAmt |
| Management And General | $94,657 | ManagementAndGeneralAmt |
| Fundraising | $82,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,801 | TotalAmt |
| Program Services | $28,462 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,002 | TotalAmt |
| Program Services | $160,528 | ProgramServicesAmt |
| Management And General | $13,053 | ManagementAndGeneralAmt |
| Fundraising | $11,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,599 | TotalAmt |
| Program Services | $93,365 | ProgramServicesAmt |
| Management And General | $7,591 | ManagementAndGeneralAmt |
| Fundraising | $6,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,552 | TotalAmt |
| Management And General | $18,552 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,808 | TotalAmt |
| Management And General | $25,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,934 | TotalAmt |
| Program Services | $133,736 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,244 | TotalAmt |
| Program Services | $26,404 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,869 | TotalAmt |
| Program Services | $109,796 | ProgramServicesAmt |
| Management And General | $26,225 | ManagementAndGeneralAmt |
| Fundraising | $3,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,253 | TotalAmt |
| Program Services | $75,970 | ProgramServicesAmt |
| Management And General | $22,012 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,568 | TotalAmt |
| Program Services | $37,550 | ProgramServicesAmt |
| Management And General | $6,606 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,863 | TotalAmt |
| Program Services | $17,004 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,429 | TotalAmt |
| Program Services | $28,299 | ProgramServicesAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $14,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT FEES | $98,005 | $97,585 | $420 | |
| HEALTH MESSAGES AND SCR | $28,718 | $28,718 | ||
| EDUCATIONAL MATERIALS A | $17,720 | $15,121 | $917 | $1,682 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,778 | TotalAmt |
| Program Services | $2,189,086 | ProgramServicesAmt |
| Management And General | $259,466 | ManagementAndGeneralAmt |
| Fundraising | $131,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,652 | BOYAmt |
| EOY | $220,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,345 | BOYAmt |
| EOY | $741,976 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908 | BOYAmt |
| EOY | $4,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429 | BOYAmt |
| EOY | $32,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,327 | BOYAmt |
| EOY | $5,693,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,613 | BOYAmt |
| EOY | $331,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,065 | BOYAmt |
| EOY | $69,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114,339 | BOYAmt |
| EOY | $7,095,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,460 | BOYAmt |
| EOY | $93,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,368 | BOYAmt |
| EOY | $70,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,828 | BOYAmt |
| EOY | $164,176 | 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 | $5,793,511 | BOYAmt |
| EOY | $6,618,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $312,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,511 | BOYAmt |
| EOY | $6,930,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114,339 | BOYAmt |
| EOY | $7,095,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $432,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $585,407 | 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 | $2,358,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,730,302 | CurrentTaxYearAmt |
| Total | $12,818,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,358,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,730,302 | CurrentTaxYearAmt |
| Total | $12,818,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,818,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,649 | CurrentTaxYearAmt |
| Total | $572,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,390,444 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95320 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,059 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $70,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,785 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,658,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $585,407 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$25,808 | OtherRevenueAmt |
| Revenue Not Reported | $619,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,038,748 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$26,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,011,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,640,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,553,970 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,808 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,579,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -25,808. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -26,942. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,942. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $35,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,012 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $465 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,112 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,781 | OtherDirectExpensesEvent1Amt |
| Event2 | MIXERS EVENT | Event2Nm |
| Gross Receipts Event2 | $29,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,223 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $994 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,169 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,971 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $64,883 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,612 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $465 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,894 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,281 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,330 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING 2023 THE ORGANIZATION CEASED CONDUCTING THEIR FINANCIAL ASSISTANCE PROGRAM. FINANCIAL 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. |
| FORM 990, PART V, LINE 2A | WISCONSIN WOMEN'S HEALTH FOUNDATION, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP, INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCONSIN WOMEN'S HEALTH FOUNDATION, INC., HOWEVER, THE EMPLOYER GROUP, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W-2S FROM THE EMPLOYER GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 2 | SUE ANN THOMPSON, TOMMI THOMPSON, AND JASON THOMPSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS QUARTERLY REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT 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 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |