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WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201932569349301103
Schema version
2018v3.1
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)
Return2019-09-13T15:31:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-13IPDt
IP Tm11:08:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,725,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WISCONSIN WOMEN'S HEALTH FOUNDATION HELPS WISCONSIN WOMEN AND THEIR FAMILIES REACH THEIR HEALTHIEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,249,345PYContributionsGrantsAmt
CY Contributions Grants$2,183,024CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$126,940PYInvestmentIncomeAmt
CY Investment Income$234,527CYInvestmentIncomeAmt
PY Other Revenue-$57,122PYOtherRevenueAmt
CY Other Revenue-$60,332CYOtherRevenueAmt
PY Total Revenue$2,319,163PYTotalRevenueAmt
CY Total Revenue$2,357,219CYTotalRevenueAmt
PY Grants And Similar Paid$417,363PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$362,482CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$725,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,181CYTotalFundraisingExpenseAmt
PY Other Expenses$1,119,020PYOtherExpensesAmt
CY Other Expenses$1,520,987CYOtherExpensesAmt
PY Total Expenses$2,261,658PYTotalExpensesAmt
CY Total Expenses$2,319,887CYTotalExpensesAmt
PY Revenues Less Expenses$57,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,332CYRevenuesLessExpensesAmt
Total Assets BOY$5,023,118TotalAssetsBOYAmt
Total Assets EOY$4,772,442TotalAssetsEOYAmt
Total Liabilities BOY$140,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,882,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,402,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVATE, IMPACT, AND IMPROVE WOMEN'S HEALTH IN WISCONSIN.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$748,143ExpenseAmt
DescTHE PERINATAL PROGRAMS INCLUDE FIRST BREATH AND MY BABY & ME. THE FIRST BREATH PROGRAM HELPS PREGNANT WOMEN, NEW MOMS, AND THEIR FAMILY MEMBERS QUIT SMOKING. THIS PROGRAM IS A STATEWIDE PROGRAM THAT HAD 236 SITES DURING 2018. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY-FUNDED COMMUNITY HEALTH CENTERS, AND TRIBAL HEALTH CLINICS. THERE WAS A TOTAL OF 1,326 WOMEN REACHED DURING 2018, BRINGING THE TOTAL NUMBER OF WOMEN SERVED TO ALMOST 22,000 CLIENTS SINCE 2000. FIRST BREATH FAMILIES IS FOCUSED ON HELPING WOMEN QUIT SMOKING DURING PREGNANCY AND STAY QUIT POSTPARTUM, PROMOTING SMOKE-FREE ENVIRONMENTS FOR WOMEN, CHILDREN, AND FAMILIES. THE MY BABY & ME PROGRAM IS A FETAL ALCOHOL SPECTRUM DISORDERS PREVENTION PROGRAM THAT HELPS WOMEN ACHIEVE ALCOHOL-FREE PREGNANCIES THROUGH SCREENINGS, EDUCATION, PHONE COUNSELING AND TEXT MESSAGE SUPPORT. HEALTHCARE PROVIDERS USE THE MY BABY & ME SCREENING PROCESS TO EDUCATE AND IDENTIFY PREGNANT WOMEN WITH ALCOHOL-RELATED QUESTIONS OR CONCERNS. WOMEN WHO NEED ADDITIONAL SUPPORT ARE REFERRED TO THE WWHF FOR PHONE COUNSELING AND EDUCATION. MBM PROVIDES CONSISTENT MESSAGING AND EVIDENCE-BASED INFORMATION ABOUT THE OFTEN-CONFUSING ISSUE OF ALCOHOL USE DURING PREGNANCY. OVER 1,500 PREGNANT WOMEN ARE SCREENED ANNUALLY FOR THEIR RISK OF HAVING AN ALCOHOL EXPOSED PREGNANCY. SINCE 2006, THIS PROGRAM HAS BEEN INTEGRATED INTO 81 SITES STATEWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$792,463ExpenseAmt
DescTHE WISCONSIN WOMEN'S HEALTH FOUNDATION (WWHF) PROVIDES WOMEN'S HEALTH SERVICES AND EDUCATION FOR WOMEN AND FAMILIES. WE HAVE FIVE 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 (CANCER, DIABETES PREVENTION, DEMENTIA, DOMESTIC VIOLENCE, HEART HEALTH, MENTAL HEALTH, ORAL HEALTH AND ALCOHOL AND SMOKING CESSATION FOR PREGNANT WOMEN). GRAPEVINE PARTNERS WITH VOLUNTEER NURSES WHO CONDUCT EDUCATIONAL SESSIONS WITH WOMEN IN THEIR COMMUNITIES. THE 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 AND CARDIOVASCULAR DISEASE. WWHF'S NEW PROGRAM IN 2018, THE WELL BADGER RESOURCE CENTER, PROVIDES INFORMATION & REFERRALS (I&R) SERVICES TO INDIVIDUALS, FAMILIES, AND HEALTH PROFESSIONALS THROUGHOUT THE STATE. WELL BADGER SPECIALIZES IN INFORMATION AND REFERRALS FOR HEALTH CARE SERVICES AND RESOURCES INCLUDING WIC, BADGERCARE PLUS, WISCONSIN WELL WOMAN, SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, MENTAL HEALTH SERVICES, AND MANY MORE. WELL BADGER RESOURCE CENTER IS STAFFED BY AIRS-CERTIFIED INFORMATION & REFERRAL SPECIALISTS. SERVICES ARE AVAILABLE TO INDIVIDUALS FROM ACROSS WISCONSIN, OPERATING MONDAY THROUGH FRIDAY FROM 7:00 A.M. TO 6:00 P.M. ASSISTANCE IS ALSO AVAILABLE VIA EMAIL, TEXT MESSAGE, ONLINE LIVE CHAT, AND ONLINE SEARCHABLE DATABASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$456,478ExpenseAmt
Grant$341,758GrantAmt
DescADMINISTER THE KOHL'S SOUTHEAST WISCONSIN BREAST HEALTH ASSISTANCE FUND UNDER THE DIRECTION OF THE SOUTHEAST 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 IN SOUTHEAST WISCONSIN WHO ARE AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. FUNDS COVER BREAST HEALTH SCREENING SERVICES; AND FOR PEOPLE WITH BREAST CANCER, ACCESS TO TREATMENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,780ExpenseAmt
Grant$20,724GrantAmt
DescTHE 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$20,780TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,724TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,017,864TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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 (14 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
JASON THOMPSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELE BAUER MD
DIRECTOR1.00Yes (X)$0$0$0
TERRI BRESENHAM
DIRECTOR1.00Yes (X)$0$0$0
MOLLY CARNES MD MS
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
TOMMI THOMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$77,943$0$25,218
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TASC (TOTAL ADMINISTRATIVE SERVICES CORPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12302 INTERNATIONAL LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
ServicesLEASED EMPLOYEESServicesDesc
Compensation$1,092,904CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$118,528FundraisingAmt
Government Grants$1,115,568GovernmentGrantsAmt
All Other Contributions$948,928AllOtherContributionsAmt
Noncash Contributions$7,009NoncashContributionsAmt
Total Contributions$2,183,024TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,898TotalRevenueColumnAmt
Exclusion$151,898ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$345,190SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$262,561SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,629SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,629TotalRevenueColumnAmt
Exclusion$82,629ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$118,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,832FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$60,332TotalRevenueColumnAmt
Exclusion-$60,332ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,357,219TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,195ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$342,482TotalAmt
Program Services$342,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,486TotalAmt
Program Services$100,603ProgramServicesAmt
Management And General$47,991ManagementAndGeneralAmt
Fundraising$23,892FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,932TotalAmt
Program Services$226,814ProgramServicesAmt
Management And General$23,143ManagementAndGeneralAmt
Fundraising$13,975FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Management And General$10,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,592TotalAmt
Management And General$38,592ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,029,035TotalAmt
Program Services$947,219ProgramServicesAmt
Management And General$47,841ManagementAndGeneralAmt
Fundraising$33,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,969TotalAmt
Program Services$574ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,360TotalAmt
Program Services$107,076ProgramServicesAmt
Management And General$15,739ManagementAndGeneralAmt
Fundraising$8,545FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,346TotalAmt
Program Services$57,154ProgramServicesAmt
Management And General$641ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,652TotalAmt
Program Services$1,552ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,285TotalAmt
Program Services$52,747ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$154,933TotalAmt
Program Services$130,239ProgramServicesAmt
Management And General$11,331ManagementAndGeneralAmt
Fundraising$13,363FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Management And General$5,629ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Program Services$8,543ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescHEALTH MESSAGES AND SCRDesc
Total$23,654TotalAmt
Program Services$22,861ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,319,887TotalAmt
Program Services$2,017,864ProgramServicesAmt
Management And General$204,842ManagementAndGeneralAmt
Fundraising$97,181FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,953BOYAmt
EOY$205,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,544BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$624,164BOYAmt
EOY$624,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,814EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,808BOYAmt
EOY$5,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,204BOYAmt
EOY$5,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,211BOYAmt
EOY$2,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,286,234BOYAmt
EOY$3,924,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,023,118BOYAmt
EOY$4,772,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,962BOYAmt
EOY$117,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,966BOYAmt
EOY$252,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,928BOYAmt
EOY$369,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,540,065BOYAmt
EOY$4,127,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,125BOYAmt
EOY$275,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,882,190BOYAmt
EOY$4,402,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,023,118BOYAmt
EOY$4,772,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,332ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$516,682NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$2,399,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,364,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,249,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,183,024CurrentTaxYearAmt
Total$11,859,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,399,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,364,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,249,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,183,024CurrentTaxYearAmt
Total$11,859,589TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,859,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,940CurrentTaxYearMinus1YearAmt
Current Tax Year$151,898CurrentTaxYearAmt
Total$652,619TotalAmt
FieldValueIRS element (for citing)
Total Support$12,512,208TotalSupportAmt
Gross Receipts Rltd Activities$263,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.95210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,059OtherCostOrOtherBasisAmt
Depreciation$33,477DepreciationAmt
Book Value$2,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,582TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,966,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$516,682NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$58,759DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$457,923RevenueNotReportedAmt
Revenue Subtotal$2,424,459RevenueSubtotalAmt
Investment Expenses Not Incld$38,592InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$105,832OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$67,240RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,357,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,445,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,759DonatedServicesUseFcltsAmt
Other Expenses Included$105,832OtherExpensesIncludedAmt
Expenses Not Reported$164,591ExpensesNotReportedAmt
Expenses Subtotal$2,281,295ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,592InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,592ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,319,887TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -105,832.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 105,832.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$164,028GrossReceiptsEvent1Amt
Charitable Contri Event1$118,528CharitableContriEvent1Amt
Gross Revenue Event1$45,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,033RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,810FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$56,989OtherDirectExpensesEvent1Amt
Gross Receipts Total$164,028GrossReceiptsTotalAmt
Charitable Contributions Tot$118,528CharitableContributionsTotAmt
Gross Revenue Total Events$45,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,033RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,810FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$56,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,832DirectExpenseSummaryEventsAmt
Net Income Summary-$60,332NetIncomeSummaryAmt

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 Line1MARQUETTE UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1881AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390806251RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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
Recipient688RecipientCnt
Cash Grant$342,482CashGrantAmt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE WELL BADGER RESOURCE CENTER PROVIDES INFORMATION & REFERRALS (I&R) SERVICES TO INDIVIDUALS, FAMILIES, AND HEALTH PROFESSIONALS THROUGHOUT THE STATE. WELL BADGER SPECIALIZES IN INFORMATION AND REFERRALS FOR HEALTH CARE SERVICES AND RESOURCES INCLUDING WIC, BADGERCARE PLUS, WISCONSIN WELL WOMAN, SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, MENTAL HEALTH SERVICES, AND MANY MORE. WELL BADGER RESOURCE CENTER IS STAFFED BY AIRS-CERTIFIED INFORMATION & REFERRAL SPECIALISTS. SERVICES ARE AVAILABLE TO INDIVIDUALS FROM ACROSS WISCONSIN, OPERATING MONDAY THROUGH FRIDAY FROM 7:00 A.M. TO 6:00 P.M. ASSISTANCE IS ALSO AVAILABLE VIA EMAIL, TEXT MESSAGE, ONLINE LIVE CHAT, AND ONLINE SEARCHABLE DATABASE.
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 15AINDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW INDUSTRY STANDARDS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE PRESIDENT'S COMPENSATION IS 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.
FORM 990, PART IX, LINE 11GEMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 838,603. MANAGEMENT AND GENERAL EXPENSES 47,841. FUNDRAISING EXPENSES 33,975. TOTAL EXPENSES 920,419. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 108,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,616.