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WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-25
IRS object ID
201412689349300231
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-25T15:34:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391900678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN WOMEN'S HEALTH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082511675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537132341ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMI THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082511675PhoneNum
Signature2014-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMI THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12503 TODD DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537132341ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,228,338GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,887,302PYContributionsGrantsAmt
CY Contributions Grants$2,007,082CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$107,197PYInvestmentIncomeAmt
CY Investment Income$117,361CYInvestmentIncomeAmt
PY Other Revenue-$32,161PYOtherRevenueAmt
CY Other Revenue-$36,462CYOtherRevenueAmt
PY Total Revenue$1,962,338PYTotalRevenueAmt
CY Total Revenue$2,087,981CYTotalRevenueAmt
PY Grants And Similar Paid$400,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$335,054CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,593CYTotalFundraisingExpenseAmt
PY Other Expenses$1,405,374PYOtherExpensesAmt
CY Other Expenses$1,553,064CYOtherExpensesAmt
PY Total Expenses$1,875,154PYTotalExpensesAmt
CY Total Expenses$2,046,491CYTotalExpensesAmt
PY Revenues Less Expenses$87,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,490CYRevenuesLessExpensesAmt
Total Assets BOY$3,725,402TotalAssetsBOYAmt
Total Assets EOY$4,050,616TotalAssetsEOYAmt
Total Liabilities BOY$264,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,460,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,805,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN WOMEN'S HEALTH FOUNDATION HELPS WISCONSIN WOMEN AND FAMILIES REACH THEIR HEALTHIEST POTENTIAL.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$967,943ExpenseAmt
DescTHE WISCONSIN WOMEN'S HEALTH FOUNDATION'S PREGNANCY PROGRAMS INCLUDE FIRST BREATH, STRIVING TO QUIT, THE QUIT PROJECT ,AND MY BABY & ME. THE FIRST BREATH PROGRAM PROVIDES PREGNANT WOMEN WITH THE RESOURCES THEY NEED TO QUIT SMOKING SO THEIR BABY'S FIRST BREATH WILL BE A HEALTHY BREATH. THIS PROGRAM IS A STATEWIDE PROGRAM THAT HAD 154 SITES DURING 2013. SITES CURRENTLY INCLUDEE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY-FUNDED COMMUNITY HEALTH CENTERS, CHARTER SCHOOLS, AND TRIBAL HEALTH CLINICS. THERE WAS A TOTAL OF 1,461 CLIENT ENROLLMENTS DURING 2013, BRINGING THE TOTAL PROGRAM ENTROLLMENT TO 14,641 CLIENTS SINCE 2003. STRIVING TO QUIT IS A FEDERAL RESEARCH GRANT FOCUSED ON HELPING BADGERCARE PLUS MEMBERS STOP SMOKING WITH FINANCIAL INCENTIVES AND SUPPORT FROM THE FIRST BREATH PROGRAM. THE QUIT PROJECT IS A PROGRAM FOCUSED ON PROVIDING EVIDENCE-BASED CESSATION STRATEGIES TO ALL WOMEN OF CHILDBEARING AGE AT EIGHT FEDERAL CLINICAL PARTNERS. THE MY BABY & ME PROGRAM IS A FETAL ALCOHOL SPECTRUM DISORDERS PREVENTION PROGRAM THAT HELPS PREGNANT WOMEN STAY ALCOHOL-FREE. MY BABY & ME MIRRORS THE FIRST BREATH PROGRAM AND ADAPTS THE SAME APPROACH AND PRACTICES TO ADDRESS ALCOHOL CESSATION DURING PREGNANCY. BY ENROLLING IN THIS PROGRAM, PARTICIPANTS WILL RECEIVE AT NO COST ONGOING PERSONAL AND INDIVIDUALIZED COUNSELING, EDUCATIONAL SESSIONS, SELF-HELP MATERIALS, GIFTS AND INCENTIVES TO CELEBRATE SUCCESS, AND ADDITIONAL SUPPORT SERVICES AS NEEDED. SINCE 2006, THIS PROGRAM HAS BEEN INTEGRATED INTO FIFTY FIRST BREATH SITES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$435,505ExpenseAmt
Grant$299,480GrantAmt
DescTHE WISCONSIN WOMEN'S HEALTH FOUNDATION ADMINISTERS 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$400,947ExpenseAmt
Grant$344GrantAmt
DescTHE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES WOMEN'S HEALTH OUTREACH, EDUCATION, AND SCREENING PROGRAMS AND MATERIALS DESIGNED TO EDUCATE PARTICIPANTS ABOUT WOMEN AND FAMILY HEALTH ISSUES IN THE AREAS OF CANCER, CARDIOVASCULAR DISEASE, OSTEOPOROSIS, MENTAL ILLNESS, DOMESTIC ABUSE, AND TOBACCO AND ALCOHOL USE. THESE PROGRAMS PROMOTE DISEASE PREVENTION AND EARLY DETECTION THROUGH EDUCATION AND SCREENING. THE GRAPEVINE PROJECT PARTNERS WITH PARISH NURSES WHO CONDUCT EDUCATIONAL SESSIONS WITH WOMEN IN THEIR COMMUNITIES. THE PARISH NURSES BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED WOMEN THROUGHOUT WISCONSIN. THEY CONNECT WOMEN TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. PARISH NURSES ARE TRAINED BY THE WISCONSIN WOMEN'S HEALTH FOUNDATION AND REPORT ALL OUTREACH EFFORTS AND OUTCOMES. A NEW UNIT TITLED "THE HEALTHY AGING BRAIN" WAS LAUNCHED IN 2013. THE EVERYWOMAN'S JOURNAL WORKSHOPS ARE CONDUCTED STATEWIDE, HELPING WOMEN LEARN JOURNALING TECHNIQUES AS A TOOL FOR INCREASED SELF-AWARENESS. THE PROGRAM EXPLAINS HOW MENTAL AND PHYSICAL HEALTH IS AFFECTED BY OUR BODIES' RESPONSE TO EVERYDAY EXPERIENCES. WOMEN LEARN ABOUT SIGNS AND SYMPTOMS OF DEPRESSION AND ANXIETY. THE WISCONSIN WOMEN'S HEALTH FOUNDATION ALSO WORKS WITH THE WISCONSIN UNITED FOR MENTAL HEALTH COALITION OF GROUPS WORKING TO EDUCATE ABOUT MENTAL ILLNESSES AND REDUCE STIGMA. ALSO, THE WISCONSIN WOMEN'S HEALTH FOUNDATION'S EDUCATIONAL HEALTH CONFERENCES AND RETREATS, WHICH MAY INCLUDE WORKSHOPS, EXHIBITS, LECTURES, HEALTH SCREENINGS, AND EDUCATIONAAL MATERIALS. ALL PROGRAMMING IN THIS CATEGORY WORKS TO CONNECT INDIVIDUALS TO LOCAL HEALTH RESOURCES. THE WISCONSIN WOMEN'S HEALTH FOUNDATION NEWSLETTER IS PUBLISHED TWICE PER YEAR AND FEATURES THE SUE ANN SAYS COLUMN, ARTICLES ON A VARIETY OF HEALTH TOPICS, PROGRAM UPDATES AND SUCCESS STORIES, GRANTS AND AWARD RECOGNITION, AND DONOR RECOGNITION. THE WORK WITH THE WISCONSING WELL WOMAN/ WISEWOMAN PROGRAMS ON EDUCATION, SCREENING, AND CONNECTING WOMEN WITH RESOURCES IN TEH AREAS OF BREAST AND CERVICAL AND CARDIOVASCULAR. THE WISCONSIN WOMEN'S HEALTH FOUNDATION ALSO PROVIDS CURRENT WOMEN'S HEALTH EDUCATIONAL MATERIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,112ExpenseAmt
Grant$35,230GrantAmt
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$36,112TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,230TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,840,507TotalProgramServiceExpensesAmt
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 Document80IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537132341ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE ANN THOMPSON
PRESIDENT40.00Yes (X)Yes (X)$69,865$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
DIRECTOR1.00Yes (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
DARSHAN SINGH DHALIWAL
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
RODMAN HISE
DIRECTOR1.00Yes (X)$0$0$0
JAKE ORVILLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES RIORDAN
DIRECTOR1.00Yes (X)$0$0$0
THELMA SIAS
DIRECTOR1.00Yes (X)$0$0$0
TOMMI THOMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$88,508$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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 Line1QTI MANAGEMENT SERVICES INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E WASHINGTON AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032934ZIPCode
FieldValueIRS element (for citing)
ServicesLEASED EMPLOYEESServicesDesc
Compensation$916,092CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$131,785FundraisingAmt
Government Grants$1,205,846GovernmentGrantsAmt
All Other Contributions$669,451AllOtherContributionsAmt
Noncash Contributions$18,490NoncashContributionsAmt
Total Contributions$2,007,082TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,596TotalRevenueColumnAmt
Exclusion$87,596ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,562SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$94,797SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,765SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,765TotalRevenueColumnAmt
Exclusion$29,765ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,098FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$131,785ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,560FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,462TotalRevenueColumnAmt
Exclusion-$36,462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,087,981TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,899ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,230TotalAmt
Program Services$35,230ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$299,824TotalAmt
Program Services$299,824ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,373TotalAmt
Program Services$146,959ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt
Fundraising$3,748FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,582TotalAmt
Management And General$25,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,013,718TotalAmt
Program Services$945,583ProgramServicesAmt
Management And General$45,760ManagementAndGeneralAmt
Fundraising$22,375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Program Services$2,524ProgramServicesAmt
Management And General$4,051ManagementAndGeneralAmt
Fundraising$3,190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$198,943TotalAmt
Program Services$183,711ProgramServicesAmt
Management And General$7,352ManagementAndGeneralAmt
Fundraising$7,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$6,503ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,752TotalAmt
Program Services$5,030ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt
Fundraising$17,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,077TotalAmt
Program Services$53,149ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195,604TotalAmt
Program Services$156,293ProgramServicesAmt
Management And General$3,638ManagementAndGeneralAmt
Fundraising$35,673FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,966TotalAmt
Program Services$2,304ProgramServicesAmt
Management And General$6,662ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,986TotalAmt
Program Services$2,851ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,929TotalAmt
Program Services$546ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,046,491TotalAmt
Program Services$1,840,507ProgramServicesAmt
Management And General$114,391ManagementAndGeneralAmt
Fundraising$91,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,881BOYAmt
EOY$114,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,933BOYAmt
EOY$96,999EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$529,580BOYAmt
EOY$340,442EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,128BOYAmt
EOY$7,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$3,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,733BOYAmt
EOY$28,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,989,582BOYAmt
EOY$3,459,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,725,402BOYAmt
EOY$4,050,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,659BOYAmt
EOY$132,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,846BOYAmt
EOY$87,607EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,101BOYAmt
EOY$25,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,606BOYAmt
EOY$245,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,141,975BOYAmt
EOY$3,631,570EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,821BOYAmt
EOY$173,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,460,796BOYAmt
EOY$3,805,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,725,402BOYAmt
EOY$4,050,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,808NetUnrlzdGainsLossesInvstAmt
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 Performed0FederalGrantAuditPerformedInd

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$1,303,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,119,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,302CurrentTaxYearMinus1YearAmt
Current Tax Year$2,007,082CurrentTaxYearAmt
Total$24,217,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,119,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,302CurrentTaxYearMinus1YearAmt
Current Tax Year$2,007,082CurrentTaxYearAmt
Total$24,217,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,217,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,454CurrentTaxYearMinus1YearAmt
Current Tax Year$87,596CurrentTaxYearAmt
Total$318,499TotalAmt
FieldValueIRS element (for citing)
Total Support$24,536,318TotalSupportAmt
Gross Receipts Rltd Activities$249,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98700PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
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$64,241OtherCostOrOtherBasisAmt
Depreciation$35,474DepreciationAmt
Book Value$28,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,767TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,503,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$302,808NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,166DonatedServicesAndUseFcltsAmt
Revenue Not Reported$369,974RevenueNotReportedAmt
Revenue Subtotal$2,133,541RevenueSubtotalAmt
Other Revenues Not Included-$45,560OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$45,560RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,087,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,159,217TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,166DonatedServicesUseFcltsAmt
Other Expenses Included$45,560OtherExpensesIncludedAmt
Expenses Not Reported$112,726ExpensesNotReportedAmt
Expenses Subtotal$2,046,491ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,046,491TotalExpensesPerForm990Amt

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 -45,560.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45,560.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING GALANameOfEvent1Amt
Gross Receipts Event1$140,883GrossReceiptsEvent1Amt
Charitable Contri Event1$131,785CharitableContriEvent1Amt
Gross Revenue Event1$9,098GrossRevenueEvent1Amt
Food And Beverage Event1$1,578FoodAndBeverageEvent1Amt
Entertainment Event1$3,450EntertainmentEvent1Amt
Other Direct Expenses Event1$40,532OtherDirectExpensesEvent1Amt
Gross Receipts Total$140,883GrossReceiptsTotalAmt
Charitable Contributions Tot$131,785CharitableContributionsTotAmt
Gross Revenue Total Events$9,098GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,578FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,532OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,560DirectExpenseSummaryEventsAmt
Net Income Summary-$36,462NetIncomeSummaryAmt

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 WISCONSIN-MADISONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 BASCOM HALLAddressLine1
CityMADISONCity
StateWIState
ZIP Code537061314ZIPCode
FieldValueIRS element (for citing)
Recipient EIN391805963RecipientEIN
IRC SectionUNIVERSITY OF WISCONIRCSectionDesc
Cash Grant$35,230CashGrantAmt
Purpose Of GrantGENERAL SUPPORT FOR RESEARCH AND EDUCATIONAL PROGRAMS PROMOTING WOMEN'S HEALTHPurposeOfGrantTxt
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
Recipient720RecipientCnt
Cash Grant$299,824CashGrantAmt

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 FIRST BREATH PROGRAM WAS EXPANDED INTO FEDERALLY QUALIFIED HEALTH CENTERS, WORKING WITH WOMEN POST PARTUM AND WITH AN EMPHASIS ON EDUCATING WOMEN OF CHILDBEARING AGE ABOUT SMOKING CESSATION. THE TWO NEW PROGRAMS ARE CALLED STRIVING TO QUIT AND THE QUIT PROJECT.
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 11THE 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 MAKES 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 945,583. MANAGEMENT AND GENERAL EXPENSES 45,760. FUNDRAISING EXPENSES 22,375. TOTAL EXPENSES 1,013,718.