VOLUNTEER CENTER OF RACINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEER CENTER OF RACINE INC (EIN 39-1997779)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202343149349304214
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T14:05:24-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391997779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOLUNTEER CENTER OF RACINE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VOLU	BusinessNameControlTxt
Phone	2628869612	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6216 WASHINGTON AVENUE G	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	534065666	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY FRAGASSI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2628869612	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLY	PersonFirstNm
Person Last	FRAGASSI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE MESSING	PreparerPersonNm
PTIN	P01872384	PTIN
Phone	4142711451	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY FRAGASSI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6216 WASHINGTON AVENUE G	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	534065666	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$231,796	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	VOLUNTEERCENTEROFRACINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE VOLUNTEER CENTER OF RACINE, INC. IS A NON-PROFIT ORGANIZATION THAT SERVES AS A LEADER, CATALYST AND ADVOCATE FOR EFFECTIVE VOLUNTEERISM IN RACINE COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$300,363	PYContributionsGrantsAmt
CY Contributions Grants	$218,434	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$12,770	PYOtherRevenueAmt
CY Other Revenue	$13,350	CYOtherRevenueAmt
PY Total Revenue	$313,139	PYTotalRevenueAmt
CY Total Revenue	$231,796	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$122,985	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,232	PYOtherExpensesAmt
CY Other Expenses	$149,621	CYOtherExpensesAmt
PY Total Expenses	$233,798	PYTotalExpensesAmt
CY Total Expenses	$272,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,832	TotalAssetsBOYAmt
Total Assets EOY	$239,890	TotalAssetsEOYAmt
Total Liabilities BOY	$51,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$142,437	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,627	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VOLUNTEER CENTER OF RACINE, INC. IS A NON-PROFIT ORGANIZATION THAT SERVES AS A LEADER, CATALYST AND ADVOCATE FOR EFFECTIVE VOLUNTEERISM IN RACINE COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,130	ExpenseAmt
Desc	MYRIDE PROGRAM WHICH PROVIDES TRANSPORTATION SERVICES FOR SENIORS THAT HAVE NO OTHER MEANS OF GETTING NECESSARY TRANSPORTATION TO MEET THEIR NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$123,155	ExpenseAmt
Desc	RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) THIS PROGRAM HAS FOUR FOCUS AREAS. 1) HEALTHY FUTURES FOR WHICH WE PROVIDE MEALS ON WHEELS 2) FOR WHICH WE PROVIDE TUTORS AND MENTORS FOR AREA SCHOOLS 3) DISASTER SERVICES FOR WHICH WE PROVIDE VOLUNTEERS WITH RADIO COMMUNICATION AND DISASTER TRAINING SKILLS 4) VETERANS ASSISTANCE SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,013	ExpenseAmt
Desc	VOLUNTEER CENTER SERVICE - DEVELOPS PROGRAMS FOR COMMUNITY WIDE PROJECTS AND EVENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,471	ExpenseAmt
Desc	YOUTH VOLUNTEER CORPS OF AMERICA. THIS PROGRAM PROVIDES SUMMER CAMPS FOR STUDENTS TO DEVELOP VOLUNTEERING SKILLS IN VARIOUS AREAS. THE CAMPS COVER TOPICS LIKE WORKING WITH SENIORS AT CARE FACILITIES, URBAN GARDENING, COMMUNICATIONS SKILLS, AND ENVIRONMENTAL STUDIES TO NAME A FEW.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,471	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$231,769	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	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
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY FRAGASSI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2628869612	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6216 WASHINGTON AVENUE	AddressLine1Txt
City	RACINE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	534065666	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER PLOCINSKI
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT FOGARTY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM DEIBLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL PHEGLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
LATERIA SHAW
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID STROUPE
MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES CONSTANTINE
MEMBER	1.00	Yes (X)		$0	$0	$0
COLLEEN A O'BRIEN
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL O'BRIEN
FORMER INTERIM EXECUTIVE DIR.	40.00		Yes (X)	$38,270	$0	$0
KELLY FRAGASSI
EXECUTIVE DIR.	40.00		Yes (X)	$15,353	$0	$0
MICHELLE ORTWEIN
FORMER EXECUTIVE DIR.	40.00		Yes (X)	$29,359	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Federated Campaigns	$17,212	FederatedCampaignsAmt
Government Grants	$165,125	GovernmentGrantsAmt
All Other Contributions	$36,097	AllOtherContributionsAmt
Total Contributions	$218,434	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,350	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,350	TotalRevenueColumnAmt
Exclusion	$13,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,362	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,623	TotalAmt
Program Services	$50,406	ProgramServicesAmt
Management And General	$536	ManagementAndGeneralAmt
Fundraising	$2,681	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,621	TotalAmt
Program Services	$56,502	ProgramServicesAmt
Management And General	$843	ManagementAndGeneralAmt
Fundraising	$3,276	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,741	TotalAmt
Program Services	$7,252	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$13,663	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,167	TotalAmt
Management And General	$1,167	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,895	TotalAmt
Program Services	$8,444	ProgramServicesAmt
Management And General	$911	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,993	TotalAmt
Program Services	$12,315	ProgramServicesAmt
Management And General	$2,297	ManagementAndGeneralAmt
Fundraising	$2,381	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,405	TotalAmt
Program Services	$25,672	ProgramServicesAmt
Management And General	$3,733	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,007	TotalAmt
Program Services	$25,007	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,580	TotalAmt
Program Services	$3,263	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$727	TotalAmt
Management And General	$727	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,423	TotalAmt
Program Services	$879	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,410	TotalAmt
Program Services	$1,222	ProgramServicesAmt
Management And General	$3,188	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEER EXPENSE	$17,264	$11,609	$249	$5,406
CONTRACT SERVICES	$11,304	$9,738	$1,354	$212
OTHER EXPENSES	$4,892	$2,297	$1,994	$601
SUBSCRIPTION	$3,554	$3,500		$54

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,606	TotalAmt
Program Services	$231,769	ProgramServicesAmt
Management And General	$25,072	ManagementAndGeneralAmt
Fundraising	$15,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,233	BOYAmt
EOY	$105,237	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,011	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,388	BOYAmt
EOY	$21,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,370	BOYAmt
EOY	$8,587	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,230	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,980	BOYAmt
EOY	$3,942	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,850	BOYAmt
EOY	$100,781	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,832	BOYAmt
EOY	$239,890	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,319	BOYAmt
EOY	$3,135	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,076	BOYAmt
EOY	$135,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,395	BOYAmt
EOY	$138,263	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	$84,510	BOYAmt
EOY	$86,045	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,927	BOYAmt
EOY	$15,582	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,437	BOYAmt
EOY	$101,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,832	BOYAmt
EOY	$239,890	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$40,810	ReconcilationRevenueExpnssAmt
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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$230,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$259,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,600	CurrentTaxYearAmt
Total	$1,311,509	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$259,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,600	CurrentTaxYearAmt
Total	$1,311,509	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$46,330	SubstantialContributorsTotAmt
Public Support Total170	$1,265,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$326	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,350	CurrentTaxYearAmt
Total	$42,474	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$22	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,020	CurrentTaxYearMinus1YearAmt
Total	$4,168	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,358,477	TotalSupportAmt
Public Support CY170	0.93130	PublicSupportCY170Pct
Public Support PY170	0.90070	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)
Investment Cost Or Other Basis	$44,172	InvestmentCostOrOtherBasisAmt
Depreciation	$40,230	DepreciationAmt
Book Value	$3,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,942	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING LEASE	$98,931
RENT SECURITY DEPOSIT	$1,850

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$100,781	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FROM OTHERS	$34,076
OPERATING LEASE LIABILITY	$101,052

Field	Value	IRS element (for citing)
Total Liability	$135,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$231,796	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$231,796	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$231,796	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$272,606	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$272,606	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$272,606	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY.

TOTAL OTHER ASSETS

RIGHT-OF-USE ASSET - OPERATING LEASE LESS OPERATING LEASE LIABILITY PLUS TOTAL OTHER ASSETS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - BOARD REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF THE NONPROFIT SALARY AND BENEFITS SURVEY DONE BY THE NONPROFIT CENTER OF MILWAUKEE. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF THE NONPROFIT SALARY AND BENEFITS SURVEY DONE BY THE NONPROFIT CENTER OF MILWAUKEE. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT OUR OFFICE.