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WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-14
IRS object ID
202142579349302029
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-14T16:42:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391900678EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMI THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082511675PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMI THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537132341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,273,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ENHANCE THE HEALTH OF WOMEN BY RAISING AWARENESS ABOUT DISEASE PREVENTION AND HEALTH PROMOTION; AND SUPPORTING EFFORTS TO ASSURE COORDINATED, COMPREHENSIVE AND ACCESSIBLE HEALTH SERVICES TO WOMEN.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,358,461PYContributionsGrantsAmt
CY Contributions Grants$2,663,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$162,493PYInvestmentIncomeAmt
CY Investment Income$218,750CYInvestmentIncomeAmt
PY Other Revenue-$56,613PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,464,341PYTotalRevenueAmt
CY Total Revenue$2,882,617CYTotalRevenueAmt
PY Grants And Similar Paid$428,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$318,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,398,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,594,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,019CYTotalFundraisingExpenseAmt
PY Other Expenses$588,529PYOtherExpensesAmt
CY Other Expenses$632,177CYOtherExpensesAmt
PY Total Expenses$2,415,145PYTotalExpensesAmt
CY Total Expenses$2,546,042CYTotalExpensesAmt
PY Revenues Less Expenses$49,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$336,575CYRevenuesLessExpensesAmt
Total Assets BOY$5,435,379TotalAssetsBOYAmt
Total Assets EOY$6,415,604TotalAssetsEOYAmt
Total Liabilities BOY$243,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$439,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,192,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,976,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVATE, IMPACT AND IMPROVE WOMEN'S HEALTH IN WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$963,678ExpenseAmt
Grant$950GrantAmt
Revenue$0RevenueAmt
DescOUTREACH, EDUCATION, AND SCREENING - THE WISCONSIN WOMEN'S HEALTH FOUNDATION (WWHF) PROVIDES WOMEN'S HEALTH SERVICES AND EDUCATION FOR WOMEN AND FAMILIES. WE HAVE STATEWIDE PROGRAMS IN ALL 72 WISCONSIN COUNTIES, SERVING OVER 7,000 WOMEN EACH YEAR. THE WWHF SERVICES AND RESEARCH INITIATIVES ARE ROOTED IN EVIDENCED-BASED PREVENTION OF THE DISEASES AND CONDITIONS THAT MOST IMPACT WISCONSIN WOMEN'S HEALTH (E.G. CANCER, DIABETES PREVENTION, DEMENTIA, DOMESTIC VIOLENCE, HEART HEALTH, MENTAL HEALTH, ORAL HEALTH AND ALCOHOL AND SMOKING CESSATION FOR PREGNANT WOMEN). GRAPEVINE PROGRAM-GRAPEVINE PARTNERS WITH VOLUNTEER NURSES WHO CONDUCT EDUCATIONAL SESSIONS WITH WOMEN IN THEIR COMMUNITIES. NURSES BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED WOMEN THROUGHOUT WISCONSIN AND CONNECT WOMEN TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. THE GOAL OF GRAPEVINE IS TO EDUCATE WOMEN ABOUT DISEASE PREVENTION AND HEALTHY LIFESTYLE CHANGES. WWHF ALSO HOLDS ANNUAL EVENTS, WHICH MAY INCLUDE WORKSHOPS, EXHIBITS, LECTURES, HEALTH SCREENINGS, AND EDUCATIONAL MATERIALS. ALL PROGRAMMING IN THIS CATEGORY WORKS TO CONNECT INDIVIDUALS TO LOCAL HEALTH RESOURCES. WE PUBLISH A NEWSLETTER TWICE A YEAR AND EMAIL MONTHLY NEWSLETTERS WHICH FEATURE ARTICLES ON A VARIETY OF HEALTH TOPICS, PROGRAM UPDATES AND SUCCESS STORIES, GRANTS AND AWARD RECOGNITION, AND DONOR RECOGNITION. WWHF ALSO WORKS WITH THE WISCONSIN WELL WOMAN PROGRAM/WISEWOMAN PROGRAMS ON EDUCATION, SCREENING, AND CONNECTING WOMEN WITH RESOURCES IN THE AREAS OF BREAST AND CERVICAL CANCER, MS, AND CARDIOVASCULAR DISEASE. WELL BADGER -WELL BADGER IS A HEALTH INFORMATION AND REFERRAL SERVICE, IN PARTNERSHIP WITH THE WI DEPARTMENT OF HEALTH SERVICES, CONNECTING PEOPLE IN WISCONSIN TO RESOURCES. WELL BADGER PROVIDES AN ONLINE, DYNAMIC DIRECTORY OF OVER 4,000 SERVICES, PROGRAMS, AND RESOURCES. OUR TEAM REGULARLY UPDATES AND CREATES NEW CONTENT AND RESOURCES TO ADDRESS UNMET NEEDS, INCLUDING A SOON TO BE A LAUNCHED CHILDREN'S MENTAL HEALTH NAVIGATOR TOOL FOR PARENTS. IN ADDITION, THEY PROVIDE ONE-ON-ONE CONNECTION THROUGH CERTIFIED I&R SPECIALISTS AND OFFER SIX CONFIDENTIAL WAYS TO CONNECT. ALL I&R STAFF ARE AIRS CERTIFIED, A PROFESSIONAL PROGRAM FOR INDIVIDUALS WORKING WITHIN THE I&R SECTOR OF HUMAN SERVICES. THEY ARE TRAINED TO ESTABLISH RAPPORT, CONDUCT AN ASSESSMENT, PROVIDE AN INFORMED CHOICE OF REFERRALS, ENGAGE IN FOLLOW-UP AND IF REQUIRED, PROVIDE ADVOCACY OR CRISIS INTERVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$791,831ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPERINATAL PROGRAMS - THE PERINATAL PROGRAMS INCLUDE FIRST BREATH AND READY FOR CHANGE. THE FIRST BREATH PROGRAM IS WISCONSIN'S PROGRAM TO HELP PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS BECOME TOBACCO-FREE. FIRST BREATH QUIT COACHES, TRAINED CERTIFIED TOBACCO TREATMENT SPECIALISTS, PROVIDE FREE, INDIVIDUALIZED IN-PERSON (VIRTUAL DURING COVID-19 PANDEMIC), PHONE, AND TEXT-BASED SERVICES. FIRST BREATH PARTNERED WITH OVER 260 HEALTHCARE AGENCIES ACROSS THE STATE WHO USE THE ASK-ADVISE-REFER MODEL TO IDENTIFY TOBACCO USERS. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY FUNDED COMMUNITY HEALTH CENTERS, AND TRIBAL HEALTH CLINICS. A TOTAL OF 1,114 INDIVIDUALS WERE REACHED DURING 2020 BRINGING THE TOTAL NUMBER OF PEOPLE SERVED TO OVER 23,000 SINCE 2000. READY FOR CHANGE IS A SUBSTANCE USE EXPANSION PROJECT OF FIRST BREATH. READY FOR CHANGE IS AN EDUCATION AND EARLY INTERVENTION PROJECT THAT OFFERS FREE, CONFIDENTIAL SUBSTANCE USE EDUCATION AND EARLY INTERVENTION SERVICES TO PREGNANT, POSTPARTUM, AND CAREGIVING INDIVIDUALS THROUGHOUT THE STATE. FIRST BREATH QUIT COACHES SCREEN FIRST BREATH PARTICIPANTS FOR OTHER SUBSTANCE USE, INCLUDING ALCOHOL, CANNABIS, ILLICIT SUBSTANCES, AND MISUSE OF PRESCRIPTION DRUGS. THOSE WHO SCREENED POSITIVE FOR SUBSTANCE USE ARE GIVEN/OFFERED EARLY INTERVENTION SERVICES SUCH AS ONE-ON-ONE EDUCATION, COUNSELING, AND SKILLS COACHING. THIS PROJECT'S SERVICES REACH INDIVIDUALS IN ALL REGIONS OF WISCONSIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$433,343ExpenseAmt
Grant$298,045GrantAmt
Revenue$0RevenueAmt
DescFINANCIAL ASSISTANCE - ADMINISTER THE SUSAN G. KOMEN WISCONSIN BREAST CANCER ASSISTANCE FUND UNDER THE DIRECTION OF THE SUSAN G. KOMEN WISCONSIN AFFILIATE OF SUSAN G. KOMEN FOR THE CURE. THIS "COMMUNITY SAFETY NET" FUND PROVIDES FINANCIAL ASSISTANCE TO: UNINSURED AND UNDERINSURED MEN AND WOMEN OF ANY AGE; RESIDES OR RECEIVES SERVICES IN ONE OF OUR ELIGIBLE TWENTY-TWO WISCONSIN COUNTIES (COLUMBIA, DANE, DODGE, GREEN, IOWA, JEFFERSON, KENOSHA, LANGLADE, LINCOLN, MARATHON, MILWAUKEE, OZAUKEE, PORTAGE, RACINE, ROCK, SAUK, SHAWANO, TAYLOR, WALWORTH, WASHINGTON, WAUKESHA, AND WOOD); INCOME IS AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. FUNDS COVER BREAST HEALTH SCREENING SERVICES; AND FOR PEOPLE WITH BREAST CANCER, ACCESS TO TREATMENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,000ExpenseAmt
Grant$20,000GrantAmt
Revenue$0RevenueAmt
DescRESEARCH, COMMUNITY, AND GRANTS - THE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO RESEARCHERS, WOMEN FACULTY SCHOLARS, AND OTHER COMMUNITY NON-PROFITS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,208,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOMMI THOMPSONPersonNm
Phone6082511675PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE ANN THOMPSON
PRESIDENT40.00Yes (X)Yes (X)$69,325$0$0
CAROL BLUHM MARKOS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANEEN MEEHAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ESSIE WHITELAW
TREASURER1.00Yes (X)Yes (X)$0$0$0
MOLLY CARNES MD MS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELE BAUER MD
DIRECTOR1.00Yes (X)$0$0$0
LISA A H CUDAHY
DIRECTOR1.00Yes (X)$0$0$0
MARILYN FOLLEN RN MSN
DIRECTOR1.00Yes (X)$0$0$0
JANE BLAIN GILBERTSON
DIRECTOR1.00Yes (X)$0$0$0
JAKE ORVILLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES RIORDAN
DIRECTOR1.00Yes (X)$0$0$0
JASON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TOMMI THOMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$82,680$0$26,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE EMPLOYER GROUP
PO BOX 930127VERONAWI53593EMPLOYEE LEASING$933,734
TASC (TOTAL ADMINISTRATIVE SERVICES CORP
2302 INTERNATIONAL LANEMADISONWI53704EMPLOYEE LEASING$255,816
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,889,425GovernmentGrantsAmt
All Other Contributions$774,442AllOtherContributionsAmt
Total Contributions$2,663,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,518TotalRevenueColumnAmt
Exclusion$125,518ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$483,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$390,749SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$93,232SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,232TotalRevenueColumnAmt
Exclusion$93,232ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,882,617TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$218,750ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$298,995TotalAmt
Program Services$298,995ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,560TotalAmt
Program Services$72,310ProgramServicesAmt
Management And General$35,059ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,247,028TotalAmt
Program Services$1,129,122ProgramServicesAmt
Management And General$65,519ManagementAndGeneralAmt
Fundraising$52,387FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,322TotalAmt
Program Services$24,925ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,561TotalAmt
Program Services$103,461ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,399TotalAmt
Program Services$81,317ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,526TotalAmt
Management And General$23,526ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,669TotalAmt
Management And General$39,669ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,598TotalAmt
Program Services$78,528ProgramServicesAmt
Management And General$6,070ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,005TotalAmt
Program Services$7,497ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,586TotalAmt
Program Services$102,121ProgramServicesAmt
Management And General$31,746ManagementAndGeneralAmt
Fundraising$6,719FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,652TotalAmt
Program Services$138,199ProgramServicesAmt
Management And General$20,240ManagementAndGeneralAmt
Fundraising$5,213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$664TotalAmt
Program Services$553ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,426TotalAmt
Program Services$10,009ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,747TotalAmt
Program Services$81,846ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt
Fundraising$4,601FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,794TotalAmt
Program Services$10,951ProgramServicesAmt
Management And General$1,953ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescHEALTH MESSAGES AND SCRDesc
Total$51,510TotalAmt
Program Services$49,018ProgramServicesAmt
Management And General$2,295ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,546,042TotalAmt
Program Services$2,208,852ProgramServicesAmt
Management And General$255,171ManagementAndGeneralAmt
Fundraising$82,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,323BOYAmt
EOY$309,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,945BOYAmt
EOY$669,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$503BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,957BOYAmt
EOY$4,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,711BOYAmt
EOY$6,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,649,578BOYAmt
EOY$5,203,590EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$149,362BOYAmt
EOY$221,798EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,435,379BOYAmt
EOY$6,415,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,909BOYAmt
EOY$113,674EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,156BOYAmt
EOY$325,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,065BOYAmt
EOY$439,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,032,314BOYAmt
EOY$5,689,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$286,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,192,314BOYAmt
EOY$5,976,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,435,379BOYAmt
EOY$6,415,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$336,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$447,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,249,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,358,461CurrentTaxYearMinus1YearAmt
Current Tax Year$2,663,867CurrentTaxYearAmt
Total$11,819,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,249,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,358,461CurrentTaxYearMinus1YearAmt
Current Tax Year$2,663,867CurrentTaxYearAmt
Total$11,819,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,921SubstantialContributorsTotAmt
Public Support Total170$11,718,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,994CurrentTaxYearMinus1YearAmt
Current Tax Year$125,518CurrentTaxYearAmt
Total$634,444TotalAmt
FieldValueIRS element (for citing)
Total Support$12,453,925TotalSupportAmt
Gross Receipts Rltd Activities$220,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94100PublicSupportCY170Pct
Public Support PY1700.94940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,059OtherCostOrOtherBasisAmt
Depreciation$36,059DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,387,309TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$447,367NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$96,994DonatedServicesAndUseFcltsAmt
Other Revenue-$39,669OtherRevenueAmt
Revenue Not Reported$504,692RevenueNotReportedAmt
Revenue Subtotal$2,882,617RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,882,617TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,603,367TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,994DonatedServicesUseFcltsAmt
Expenses Not Reported$96,994ExpensesNotReportedAmt
Expenses Subtotal$2,506,373ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,669InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,669ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,546,042TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -39,669.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF WISCONSINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HIGHLAND AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052275ZIPCd
FieldValueIRS element (for citing)
IRC SectionSTATE OF WIIRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE TO LOW-INCOME, UNINSURED OR UNDERINSURED INDIVIDUALS IN SOUTHEAST WISCONSIN FOR COSTS OF BREAST HEALTH SCREENINGS, DIAGNOSTIC TESTING, AND TREATMENT SERVICES.GrantTypeTxt
Recipient616RecipientCnt
Cash Grant$298,995CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SUE ANN THOMPSON, TOMMI THOMPSON, AND JASON THOMPSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW INDUSTRY STANDARDS TO DETERMINE THE EXECUTIVE DIRECTOR'S AND PRESIDENT'S COMPENSATION. BOTH COMPENSATIONS ARE GENERALLY MAINTAINED AT A LEVEL BELOW THE INDUSTRY STANDARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.