FAMILY SERVICES OF NORTHEAST WISCONSIN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF NORTHEAST WISCONSIN INC (EIN 39-0827320)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202512729349301386
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T14:03:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390827320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF NORTHEAST WI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9204364360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROOKS STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETESHA NELSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9204364360 | PhoneNum |
| Signature | 2025-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LETESHA NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROOKS STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,837,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYSERVICESNEW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROTECT. HEAL. CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 469 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,684,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,424,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,348,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,684,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,450 | PYOtherRevenueAmt |
| CY Other Revenue | $98,853 | CYOtherRevenueAmt |
| PY Total Revenue | $20,644,920 | PYTotalRevenueAmt |
| CY Total Revenue | $24,047,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,554,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,245,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,046,165 | PYOtherExpensesAmt |
| CY Other Expenses | $4,480,177 | CYOtherExpensesAmt |
| PY Total Expenses | $20,974,108 | PYTotalExpensesAmt |
| CY Total Expenses | $23,914,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,727,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,281,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,031,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,964,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,695,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,316,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS A SOCIAL SERVICE AGENCY PROVIDING SERVICES THAT ASSIST PEOPLE IN LEADING HEALTHY LIVES AND BUILDING STRONGER FAMILIES AND COMMUNITIES. THE VISION OF FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS TO SUPPORT THE DEVELOPMENT OF A DIVERSE COMMUNITY OF STRONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH SUPPORTIVE RELATIONSHIPS, SAFE ENVIRONMENTS, AND SUFFICIENT RESOURCES. THE OVERARCHING GOALS ARE TO PROVIDE A CONTINUUM OF COMPREHENSIVE, QUALITY SERVICES; BE FLEXIBLE IN RESPONDING TO NEW CHALLENGES; OPTIMIZE OUR RESOURCES THROUGH CREATIVE APPROACHES AND RELATIONSHIPS; VALUE DIVERSITY IN PEOPLE, PROCESS, AND PROGRAMS, AND BE A CENTER OF EXCELLENCE IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,129,219 | ExpenseAmt |
| Grant | $439 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,179,840 | ExpenseAmt |
| Grant | $86,570 | GrantAmt |
| Revenue | $125,655 | RevenueAmt |
| Desc | EARLY CHILDHOOD: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN, OUTAGAMIE, WINNEBAGO, & DOOR COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,106,344 | ExpenseAmt |
| Grant | $4,178 | GrantAmt |
| Revenue | $13,779 | RevenueAmt |
| Desc | RESIDENTIAL: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS IN NORTHEAST WISCONSIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,039,195 | $4,063 | $1,436,899 | COUNSELING: PROVIDES TRADITIONAL, OUTPATIENT COUNSELING IN GREEN BAY AND MENASHA. SERVICES INCLUDE INDIVIDUAL, COUPLES, AND FAMILY COUNSELING; GROUP COUNSELING AND SUPPORT GROUPS; SPECIALIZED CHILDREN'S THERAPY; AND COUNSELING FOR ALCOHOL AND OTHER DRUG ADDICTION. |
| $1,612,889 | $6,091 | $2,700 | CRISIS CENTER: ASSISTS THOSE IN ANY STRESSFUL CRISIS SITUATION 24 HOURS A DAY, 7 DAYS A WEEK WITH COUNSELORS THAT ARE FULLY TRAINED IN CRISIS INTERVENTION. |
| $1,285,676 | $5,697 | $69,534 | SEXUAL ASSAULT CENTER: PROVIDES FREE, CONFIDENTIAL SUPPORT TO SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO SURVIVORS IN BROWN, DOOR, OCONTO, AND MARINETTE COUNTIES. |
| $867,512 | $4,158 | $867,206 | DAY TREATMENT: MEETS THE MENTAL HEALTH NEEDS OF YOUTH (AGES 7 TO 18) WHO ARE EXHIBITING SEVERE EMOTIONAL OR BEHAVIORAL ISSUES AT HOME, IN SCHOOL, OR IN THE COMMUNITY. OUR STAFF WORK WITH EACH CHILD AND THE CHILD'S FAMILY TO ADDRESS PROBLEMATIC BEHAVIORS SUCH AS DEFIANCE, HOSTILITY, INATTENTION, HYPERACTIVITY, AGGRESSION, SELF-HARM, SUBSTANCE ABUSE, DIFFICULTY UNDERSTANDING SOCIAL CUES, PROBLEMS IN SCHOOL, OR THE NEGATIVE EFFECTS OF TRAUMATIC EXPERIENCES SUCH AS PHYSICAL OR SEXUAL ABUSE. |
| $821,369 | $10,431 | $46,941 | OUR PLACE: OUR PLACE IS A CLASS AA, COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) LOCATED IN GREEN BAY, WISCONSIN. OUR WARM AND FRIENDLY FACILITY SERVES UP TO 18 ADULTS WITH MENTAL OR EMOTIONAL DISORDERS WHO ARE NOT ABLE TO LIVE ON THEIR OWN. |
| $587,924 | $14,664 | $0 | SELF: THE SELF (SUPPORT, EDUCATION, LIFE SKILLS & FAMILY) PROGRAM SPECIALIZES IN SERVING THE COMPLEX, HARD TO REACH, AND DISCONNECTED CHILDREN, ADULTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SITUATIONAL CHALLENGES. |
| $458,495 | $742 | $0 | EARLY HEAD START: PROVIDES PARENTS OF YOUNG CHILDREN (UNDER 3) WITH WEEKLY HOME VISITS WITH A PROFESSIONAL FAMILY SUPPORT SPECIALIST. THESE VISITS PROVIDE EDUCATION AND RESOURCES TO ENSURE ALL CHILDREN ARE GIVEN THE SAME CHANCE FOR SUCCESS IN LIFE. |
| $415,391 | $30,682 | $7,713 | CHILD ADVOCACY CENTER: GIVES CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED, NEGLECTED, OR OTHERWISE ENDANGERED A COMFORTABLE PLACE TO TELL SOMEONE WHAT HAPPENED AND BUILD A BRIGHTER FUTURE. |
| $370,414 | $2,761 | $68,777 | WOMEN'S RECOVERY JOURNEY (WRJ) IS AN INTEGRATED OUTPATIENT PROGRAM TREATING SPECIFIC NEEDS OF WOMEN WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE CONCERNS. THE INTENDED IMPACT FOR OUR CLIENTS IS THAT THEY WILL ACHIEVE SUCCESS IN GOALS RELATED TO SOBRIETY AND MENTAL HEALTH STABILITY AND RECEIVE CONCURRENT WRAP AROUND SERVICES.WRJ PROVIDED SERVICES TO 72 WOMEN DURING THIS REPORTING PERIOD. OUT OF THOSE 72 WOMEN, 51 WOMEN RECEIVED ASSESSMENTS, 12 WOMEN UTILIZED CASE MANAGEMENT SERVICES, 72 WOMEN RECEIVED INDIVIDUAL THERAPY, AND 59 WOMEN RECEIVED GROUP THERAPY. OUT OF THE 72 CLIENTS ASSESSED, 96% OF WOMEN DEMONSTRATED AN IMPROVEMENT IN SYMPTOMS AT THE TIME OF DISCHARGE, 90% OF CLIENTS HAD A DECREASE IN THEIR SUBSTANCE USE AND 100% OF WOMEN WHO PRESENTED AT THE TIME OF INTAKE WITH A MENTAL HEALTH DIAGNOSIS WERE STABILIZED. 86% OF WOMEN REPORTED HAVING SAFE HOUSING AT TIME OF DISCHARGE. WRJ ALSO PROVIDED WOMEN WITH JOB SKILLS TRAINING, INTERVIEW TRAINING, AND COMPLETING A RESUME. 65% OF OUR WOMEN REPORTED BEING EMPLOYED AT THE TIME OF DISCHARGE. |
| $266,415 | $0 | $4,070 | SUPERVISED VISITATION: PROVIDES VISITATION SERVICES BETWEEN DIVORCED OR SEPARATED PARENTS IN OUTAGAMIE AND WINNEBAGO COUNTIES. OUR STAFF HELP TO ENSURE A SAFE SETTING FOR EVERY CHILD, FREE FROM PARENTAL CONFLICT. |
| $156,474 | $3,483 | $0 | YOUTH AND FAMILY: VARIOUS PROGRAMS TO HELP THOSE WHO ARE STRUGGLING TO PRESERVE THEIR FAMILIES. |
| $138,447 | $14,664 | $40,790 | INTENSIVE SCHOOL-BASED: SCHOOL-BASED PROGRAMS THAT SERVE AS A TRANSITION FOR YOUTH COMING OUT OF AN INPATIENT HOSPITALIZATION, IN SEVERE MENTAL HEALTH CRISIS OR LIKELY IN NEED OF HIGHER-LEVEL CARE SUPPORTS, AND/OR THOSE WITH A HISTORY OF INDIVIDUALIZED MENTAL HEALTH NEEDS THAT HAVE SIGNIFICANTLY IMPACTED THEIR ACADEMIC SUCCESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,020,201 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $97,436 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,544,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,435,604 | 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 | Yes (1) | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 469 | 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 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETESHA NELSON | PersonNm |
| Phone | 9204364360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROOKS STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KRISTY MANEY | |||||||
| PAST CHAIR (TERMED 05/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACIE GRIES | |||||||
| PAST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN BARANCZYK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY STEFFEK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM FILTER | |||||||
| TREASURER (TERMED 05/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GWEN CHRISTENSEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RASHAD COBB | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENENE CALLOWAY | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FIGUEROA | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MURPHY | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY CAPOMACCIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE LA COMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD DELAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GARCEAU | |||||||
| DIRECTOR (TERMED 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALONZO KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD LEVANETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LIEGL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN MERRITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MONROE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY STECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROON SYED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD WARPINSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS MISCHLER | |||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $175,593 | $0 | $35,436 | ||
| ANGELA STEUCK | |||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $121,166 | $0 | $32,151 | ||
| TANA KOSS | |||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $119,819 | $0 | $8,672 | ||
| MICHELLE PIERQUET-HOHNER | |||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $103,651 | $0 | $33,671 | ||
| BRADLEY KLINGSPORN | |||||||
| CFO | 45.00 | Yes (X) | $111,389 | $0 | $25,521 | ||
| CHARM DER | |||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $63,047 | $0 | $0 | ||
| NANCY VAN DEKREEKE | |||||||
| VICE PRESIDENT (TERMED 12/2024) | 45.00 | Yes (X) | $51,144 | $0 | $33,692 | ||
| JAMES DRAKE | |||||||
| THERAPIST | 40.00 | $136,431 | $0 | $21,218 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $882,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY & CHILDCARE RESOURCE CENTER | |||||
| 201 WEST WALNUT STREET SUITE 100 | GREEN BAY | WI | 54303 | SUBCONTRACTOR FOR SERVICES | $272,982 |
| HOWE COMMUNITY RESOURCE CENTER | |||||
| 526 SOUTH MONROE AVENUE | GREEN BAY | WI | 54301 | SUBCONTRACTOR FOR SERVICES | $218,099 |
| 211 WISCONSIN | |||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | SUBCONTRACTOR FOR SERVICES | $178,316 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | SUBCONTRACTOR FOR SERVICES | $133,135 |
| ACP CREATIVIT LLC | |||||
| PO BOX 248 | GREEN BAY | WI | 54305 | SUBCONTRACTOR FOR SERVICES | $126,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $68,500 | FederatedCampaignsAmt |
| Fundraising | $487,260 | FundraisingAmt |
| Government Grants | $19,218,275 | GovernmentGrantsAmt |
| All Other Contributions | $650,115 | AllOtherContributionsAmt |
| Noncash Contributions | $118,880 | NoncashContributionsAmt |
| Total Contributions | $20,424,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID FEES | 624100 | $2,215,797 | $2,215,797 |
| CLIENT SERVICE REVENUE | 624100 | $468,267 | $468,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,684,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,929 | TotalRevenueColumnAmt |
| Exclusion | $399,929 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,454 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,339 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,115 | TotalRevenueColumnAmt |
| Exclusion | $38,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,050,794 | SecuritiesAmt |
| Other | $1,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,611,692 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $439,102 | SecuritiesAmt |
| Other | $1,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,402 | TotalRevenueColumnAmt |
| Exclusion | $440,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $487,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,523 | TotalRevenueColumnAmt |
| Exclusion | -$3,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $38,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,963 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,137 | TotalRevenueColumnAmt |
| Exclusion | $35,137 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,124 | TotalRevenueColumnAmt |
| Exclusion | $29,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,047,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,684,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $939,184 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,623 | TotalAmt |
| Program Services | $188,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,952 | TotalAmt |
| Management And General | $914,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,361,685 | TotalAmt |
| Program Services | $13,302,168 | ProgramServicesAmt |
| Management And General | $823,122 | ManagementAndGeneralAmt |
| Fundraising | $236,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,512 | TotalAmt |
| Program Services | $388,573 | ProgramServicesAmt |
| Management And General | $27,512 | ManagementAndGeneralAmt |
| Fundraising | $6,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,240 | TotalAmt |
| Program Services | $2,057,222 | ProgramServicesAmt |
| Management And General | $194,992 | ManagementAndGeneralAmt |
| Fundraising | $34,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,925 | TotalAmt |
| Program Services | $1,106,850 | ProgramServicesAmt |
| Management And General | $133,889 | ManagementAndGeneralAmt |
| Fundraising | $19,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,211 | TotalAmt |
| Program Services | $1,194,754 | ProgramServicesAmt |
| Management And General | $217,373 | ManagementAndGeneralAmt |
| Fundraising | $9,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,383 | TotalAmt |
| Program Services | $706,415 | ProgramServicesAmt |
| Management And General | $288,921 | ManagementAndGeneralAmt |
| Fundraising | $292,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,480 | TotalAmt |
| Program Services | $217,209 | ProgramServicesAmt |
| Management And General | $53,644 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,666 | TotalAmt |
| Program Services | $148,678 | ProgramServicesAmt |
| Management And General | $25,345 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,593 | TotalAmt |
| Program Services | $178,239 | ProgramServicesAmt |
| Management And General | $30,384 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,370 | TotalAmt |
| Program Services | $280,085 | ProgramServicesAmt |
| Management And General | $88,532 | ManagementAndGeneralAmt |
| Fundraising | $3,753 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,969 | TotalAmt |
| Program Services | $61,969 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $306,487 | $243,423 | $60,119 | $2,945 |
| FOOD | $291,905 | $291,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
| Management And General | $6,366 | ManagementAndGeneralAmt |
| Fundraising | $3,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,914,114 | TotalAmt |
| Program Services | $20,435,604 | ProgramServicesAmt |
| Management And General | $2,865,151 | ManagementAndGeneralAmt |
| Fundraising | $613,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,405 | BOYAmt |
| EOY | $487,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,338,889 | BOYAmt |
| EOY | $11,253,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,264 | BOYAmt |
| EOY | $206,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,536 | BOYAmt |
| EOY | $2,786,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,979 | BOYAmt |
| EOY | $209,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,939,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,594,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,393 | BOYAmt |
| EOY | $4,345,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,025 | BOYAmt |
| EOY | $961,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,727,491 | BOYAmt |
| EOY | $20,281,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,502 | BOYAmt |
| EOY | $1,672,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,287 | BOYAmt |
| EOY | $292,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,789 | BOYAmt |
| EOY | $1,964,959 | 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 | $16,484,030 | BOYAmt |
| EOY | $17,162,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,672 | BOYAmt |
| EOY | $1,154,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,695,702 | BOYAmt |
| EOY | $18,316,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,727,491 | BOYAmt |
| EOY | $20,281,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $487,471 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,644,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,838,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,183,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,684,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,424,150 | CurrentTaxYearAmt |
| Total | $83,775,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,948,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,286,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,348,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,064 | CurrentTaxYearAmt |
| Total | $11,338,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,593,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,909,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,469,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,032,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,108,214 | CurrentTaxYearAmt |
| Total | $95,113,847 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,113,847 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,383 | CurrentTaxYearAmt |
| Total | $1,543,495 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,383 | CurrentTaxYearAmt |
| Total | $1,543,495 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $34,577 | CurrentTaxYearAmt |
| Total | $186,423 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,124 | CurrentTaxYearAmt |
| Total | $524,670 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,906,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,392,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,816,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,617,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,635,298 | CurrentTaxYearAmt |
| Total | $97,368,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,235 | GrantsOrScholarshipsAmt |
| End Year Balance | $703,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,176 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,130 | AdministrativeExpensesAmt |
| End Year Balance | $771,949 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$122,231 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,327 | AdministrativeExpensesAmt |
| End Year Balance | $683,903 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,262 | AdministrativeExpensesAmt |
| End Year Balance | $811,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,514 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $44,097 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,290 | AdministrativeExpensesAmt |
| End Year Balance | $734,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95323 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04677 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,630,910 | OtherCostOrOtherBasisAmt |
| Book Value | $1,630,910 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,127,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,629,529 | DepreciationAmt |
| Book Value | $2,498,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,597 | DepreciationAmt |
| Book Value | $188,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,248 | OtherCostOrOtherBasisAmt |
| Book Value | $28,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,345,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU OBLIGATION - OPERATING TYPE | Desc |
| Amt | $292,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,818,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $487,471 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,360 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $592,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,225,968 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$178,570 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$178,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,047,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,198,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,360 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $178,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,914,114 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,914,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF SUPPORTING AGENCY ACTIVITIES THROUGH INVESTMENT RETURNS. |
| PART X, LINE 2: | THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -150,268. GAMING EXPENSES -2,963. RENTAL EXPENSES -25,339. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 150,268. GAMING EXPENSES 2,963. RENTAL EXPENSES 25,339. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN & GOLD GALA | Event1Nm |
| Gross Receipts Event1 | $440,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $362,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,145 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $17,694 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,221 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,462 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,795 | OtherDirectExpensesEvent1Amt |
| Event2 | LIFE SAVER LAND & CRUISE BENEFIT | Event2Nm |
| Gross Receipts Event2 | $193,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $124,610 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,679 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,668 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,599 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $634,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $487,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,745 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,694 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,523 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $38,100 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,963 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.75000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $38,100 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,963 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,963 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $35,137 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.33000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.67000 | GamingOtherFacilityPct |
| Individual With Books | BETH RIETH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROOKS STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BETH RIETH | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | DOCUMENTATION, COUNTING MONEY, AND RECORD KEEPING. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| IN-KIND DONATIONS | 1391 | $96,790 | FAIR MARKET VALUE | HOUSEHOLD ITEMS AND OTHER SIMILAR GOODS | |
| GENERAL ASSISTANCE (BUS PASSES, HYGIENE, HOUSEHOLD, ETC.) | 1500 | $82,723 | |||
| RENTAL ASSISTANCE | 3 | $2,180 | |||
| TRAVELERS AID (ASSIST STRANDED TRAVELERS BACK TO HOME) | 306 | $6,594 | |||
| FOOD ASSISTANCE | 17 | $336 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | VARIOUS TYPES OF GRANTS ARE PROVIDED TO INDIVIDUALS THAT ARE ELIGIBLE FOR OUR PROGRAMS. PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES ENSURING THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOIS MISCHLER | ||||||||||||||
| PRESIDENT/CEO | $173,537 | $0 | $0 | $0 | $2,056 | $0 | $10,684 | $0 | $24,752 | $0 | $211,029 | $0 | $0 | $0 |
| JAMES DRAKE | ||||||||||||||
| THERAPIST | $133,250 | $0 | $0 | $0 | $3,181 | $0 | $8,101 | $0 | $13,117 | $0 | $157,649 | $0 | $0 | $0 |
| ANGELA STEUCK | ||||||||||||||
| VICE PRESIDENT | $120,105 | $0 | $0 | $0 | $1,061 | $0 | $7,552 | $0 | $24,599 | $0 | $153,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | AN INDEPENDENT COMPENSATION CONSULTANT IS USED EVERY FIVE YEARS. |
| PART I, LINE 7 | JAMES DRAKE RECEIVED COMMISSION ON THERAPY WORK PERFORMED. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $101,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 902 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. CEASED CONDUCTING ITS' SILVERCREST AND RE-ENTRY PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WITH A QUESTIONNAIRE TO FILL OUT AT THE BEGINNING OF EACH YEAR. IF A CONFLICT ARISES THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO DETERMINES MERIT INCREASES, WITHOUT CONFLICT OF INTEREST, THROUGH ANNUAL EVALUATIONS OF PERFORMANCE. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF EVALUATION OF PERFORMANCE AND A COMPARABILITY STUDY. ALL DOCUMENTATION OF INCREASES ARE KEPT IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |