WOMEN IN FOCUS INCORPORATED: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN FOCUS INCORPORATED (EIN 39-1454629)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-15
- IRS object ID
- 202231969349200913
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-15T13:36:05-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391454629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN FOCUS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6082398520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537444013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MORELAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6082398520 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | MORELAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2022-07-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WOMENINFOCUSMADISON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,300 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,930 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,840 | MembershipDuesAmt |
| Fundraising Gross Income | $16,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,167 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,333 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
| Total Revenue | $76,133 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,500 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,386 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $127 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,323 | OtherExpensesTotalAmt |
| Total Expenses | $63,336 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,797 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,803 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $28,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $216,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,732 | BOYAmt |
| EOY | $99,413 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,071 | BOYAmt |
| EOY | $116,687 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,803 | BOYAmt |
| EOY | $216,100 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,803 | BOYAmt |
| EOY | $216,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO SUPPORT AND ENCOURAGE MINORITY YOUTH TO SUCCEED IN EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIP PROGRAM: EACH YEAR, WOMEN IN FOCUS, INC. (WIF) AWARDS SCHOLARSHIPS TO DESERVING COLLEGE-BOUND MALE AND FEMALE STUDENTS OF COLOR WHO HAVE BEEN SELECTED BY THE WIF SCHOLARSHIP REVIEW COMMITTEE. PROCEEDS FROM THE ORGANIZATION'S ANNUAL "I HAVE A DREAM" SCHOLARSHIP BANQUET AND BALL, AS WELL AS CONTRIBUTIONS FROM SUPPORTERS ARE USED IN FUNDING THE AWARDS.WOMEN IN FOCUS, INC. OFFERS DIFFERENT TYPES OF SCHOLARSHIPS: THE MAJORITY OF OUR SCHOLARSHIPS ARE AWARDED TO GRADUATING HIGH SCHOOL STUDENTS SEEKING TO CONTINUE THEIR EDUCATION POST-HIGH SCHOOL THROUGH AN UNDERGRADUATE DEGREE OR OTHER POST-HIGH SCHOOL DEGREE OR CERTIFICATION. SEVERAL ADDITIONAL SCHOLARSHIPS ARE AWARDED TO ADULT STUDENTS WHO ARE CONTINUING THEIR EDUCATION THROUGH AN UNDERGRADUATE DEGREE OR OTHER POST-HIGH SCHOOL DEGREE OR CERTIFICATION.EACH SPRING, WIF HONORS THE STUDENT AWARDEES AND THEIR FAMILIES AT A RECEPTION. THIS IS A WONDERFUL OPPORTUNITY FOR WIF MEMBERS AND REPRESENTATIVES OF OUR SPONSORS TO MEET AND CONGRATULATE THE AWARDEES IN PERSON. WE ARE PROUD TO ENCOURAGE THESE STUDENTS TO SUCCEED IN EDUCATION. THE WOMAN IN FOCUS SCHOLARSHIP PROGRAM AWARDED $57,500 OF SCHOLARSHIPS TO 24 STUDENTS ENTERING OR RETURNING TO COLLEGE. | $57,500 | $57,500 |
| LITERACY PROGRAM: THE WOMEN IN FOCUS LITERACY PROGRAM'S PURPOSE IS TO SUPPORT AND ENCOURAGE READING AND LEARNING FOR CHILDREN PRIMARILY FROM LOW-INCOME HOMES AND FOR CHILDREN OF COLOR. WE INTRODUCE THE IMPORTANCE OF LITERACY FOR CHILDREN BY ENCOURAGING PARENTS TO READ TO THEIR CHILDREN, MAKE PLAY A LEARNING EXPERIENCE, AND ENCOURAGE CURIOSITY BY HELPING CHILDREN DISCOVER THE WORLD AROUND THEM.ESTABLISHED IN 2001, OUR PROGRAM PROVIDES THE OPPORTUNITY FOR CHILDREN TO EXPERIENCE THE ENJOYMENT OF READING. THOUSANDS OF BOOKS IN ENGLISH AND SPANISH HAVE BEEN DISTRIBUTED TO MADISON AREA CHILDREN AT LOCAL CELEBRATIONS LIKE JUNETEENTH.WOMEN IN FOCUS ALSO WORKS WITH FAMILIES PARTICIPATING IN THE THIRD STREET PROGRAM AT THE YWCA. VOLUNTEERS MEET MONTHLY WITH THE FAMILIES. THE CHILDREN ARE READ STORIES AND PARTICIPATE IN SIMPLE, HANDS-ON ACTIVITIES. AT THE END OF THE EVENING, THEY CHOOSE BOOKS TO TAKE HOME. WHILE THE CHILDREN ARE OCCUPIED, THE MOTHERS AND WIF VOLUNTEERS HAVE AN INTERACTIVE SESSION, DISCUSSING HOW CHILDREN LEARN, THE IMPORTANCE OF READING, AND HOW LANGUAGE AND LITERACY WORK TO HELP MAKE READING AN ENJOYABLE ACTIVITY. THE GOAL OF THIS PROGRAM IS TO PARTNER WITH PARENTS, UNDERSTANDING THAT THEY ARE THEIR CHILD'S MOST IMPORTANT TEACHER. THE PROGRAM IS FUNDED THROUGH GRANTS AND DONATIONS. | $0 | $1,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,204 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VERONA MORGAN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| SHARYL KATO | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DONNA MORELAND | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SALLY HESTAD | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (1) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA GASSNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537444013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082398520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $38,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,930 | CurrentTaxYearAmt |
| Total | $236,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,930 | CurrentTaxYearAmt |
| Total | $236,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $235,803 | PublicSupportTotal170Amt |
| Total Support | $236,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP BALL | Event1Nm |
| Gross Receipts Event1 | $54,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,786 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,350 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,017 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,786 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,350 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,333 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 1,704. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,513. DESCRIPTION: OFFICE. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 4,323. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 24,016. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,484. TOTAL TO FORM 990-EZ, LINE 20: 28,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 91,872. END OF YEAR AMOUNT: 115,888. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,199. END OF YEAR AMOUNT: 799. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF MEMBERS FROM 25 TO 30. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |