RACINE KENOSHA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RACINE KENOSHA COMMUNITY ACTION AGENCY INC (EIN 39-1087210)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-20
- IRS object ID
- 201412939349300611
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-20T12:03:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391087210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINEKENOSHA COMMUNITY ACTION AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626378377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON SCHULZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2626378377 | PhoneNum |
| Signature | 2014-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2014-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON SCHULZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,594,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RKCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO FOCUS RESOURCES TO ENABLE LOW-INCOME INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 754 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,589,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,459,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,475 | PYOtherRevenueAmt |
| CY Other Revenue | $49,442 | CYOtherRevenueAmt |
| PY Total Revenue | $11,749,913 | PYTotalRevenueAmt |
| CY Total Revenue | $12,594,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,363,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,785,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,741,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,844,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,763,726 | PYOtherExpensesAmt |
| CY Other Expenses | $1,960,762 | CYOtherExpensesAmt |
| PY Total Expenses | $11,869,002 | PYTotalExpensesAmt |
| CY Total Expenses | $12,590,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,023,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,922,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,455,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,351,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $568,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $571,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RACINE/KENOSHA COMMUNITY ACTION AGENCY, INC. IS TO FOCUS AND DIRECT ALL AVAILABLE RESOURCES IN ORDER TO ENABLE LOW-INCOME INDIVIDUALS, IN RURAL AND URBAN AREAS, TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION TO ACHIEVE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,958,579 | ExpenseAmt |
| Grant | $2,930,493 | GrantAmt |
| Revenue | $5,315 | RevenueAmt |
| Desc | WEATHERIZATION/HOUSING REHAB: THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES SERVICES TO LOW AND MODERATE INCOME RACINE AND KENOSHA COUNTY RESIDENTS. THE FOCUS OF THE PROGRAM IS TO REDUCE ENERGY CONSUMPTION, EDUCATE CUSTOMERS IN ENERGY CONSERVATION TECHNIQUES AND HELP IMPROVE THE HEALTH AND SAFETY OF RESIDENTIAL BUILDINGS WHILE UTILIZING MECHANICAL MEASURES, INSPECTION, AND QUALITY ASSURANCE. SERVICES MAY CONSIST OF INSULATION, PIPE WRAP, HEATING SYSTEM REPAIR OR REPLACEMENT, REFRIGERATOR UPGRADE WITH ENERGY STAR PRODUCTS AND AIR SEALING. SERVICES ARE PROVIDED CONTINUOUSLY DURING ALL TWELVE MONTHS OF THE YEAR. 1,150 INDIVIDUALS IN 414 HOUSEHOLDS WERE SERVED IN 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,668,691 | ExpenseAmt |
| Grant | $40,319 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | CHILD EDUCATION: THE HEAD START PROGRAM PROVIDES AN EARLY CHILDHOOD EDUCATION EXPERIENCE ALONG WITH FAMILY SUPPORT SERVICES FOR 694 THREE TO FIVE YEAR-OLD CHILDREN AND THEIR FAMILIES. CLASSROOMS ARE LOCATED IN RACINE AND BURLINGTON TO SUPPORT INCOME ELIGIBLE RACINE COUNTY FAMILIES. FULL-DAY SESSIONS ARE AVAILABLE TO CHILDREN WHOSE PARENTS WORK AND/OR ATTEND SCHOOL FULL-TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,752,034 | ExpenseAmt |
| Grant | $678,288 | GrantAmt |
| Revenue | $52,975 | RevenueAmt |
| Desc | NUTRITION: THE WOMEN, INFANTS AND CHILDREN PROGRAM (WIC) PROVIDES FOOD AND NUTRITION INFORMATION TO HELP KEEP PREGNANT AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UNDER FIVE YEARS OF AGE HEALTHY AND STRONG. IN ADDITION TO REGULAR CLINICS, EVENING, SATURDAY AND COUNTY CLINICS ARE SUPPORTED TO MEET THE NEEDS OF PARTICIPATING INCOME ELIGIBLE KENOSHA FAMILIES. 6,699 INDIVIDUALS IN 3,550 HOUSEHOLDS WERE SERVED IN 2013.NUTRITION AND FOOD SECURITY PROGRAMS HAVE INCREASED ACCESS TO SAFE, NUTRITIOUS AND LOCALLY GROWN FOODS FOR LOW-INCOME FAMILIES AND SENIOR CITIZENS IN RACINE AND KENOSHA COUNTIES. THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND PARTICIPATING PANTRIES DISTRIBUTED OVER 3.25 MILLION POUNDS OF FOOD AND CUPBOARD BOUND DISTRIBUTED 10,638 BOXES OF FOOD TO SENIORS IN 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $743,426 | $3,724 | $17,065 | COMMUNITY SERVICE |
| $254,655 | $26,287 | $8,320 | CORPORATE |
| $149,843 | $106,795 | $0 | HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,147,924 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $136,806 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,527,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN MARTEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626378377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICE ALBRITTON | ||||||
| MEMBER AT-LARGE (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON FETTES | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAYVIN HALLMON | ||||||
| MEMBER AT-LARGE (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZINA HAYWOOD | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HOUSENGA | ||||||
| MEMBER AT-LARGE (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHEL HOWELL | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI JACOBSON | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA KREHBIEL | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAI LORENZEN | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA MINIER | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE MOORE | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABE NUDO | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE PRINCIPE | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIQUE PRITCHETT | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RANKIN | ||||||
| MEMBER AT-LARGE (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSCHELLE RANKINS | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SORENSEN | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN SOWER-WIELGAT | ||||||
| MEMBER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DONOVAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SHIELDS | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE NIKOLAI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NYLES JACKSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON SCHULZ | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $125,916 | $0 | $16,387 | Yes (X) | |
| ESSIE ALLEN | ||||||
| ASSOCIATE DIRECTOR | 40.00 | $100,319 | $0 | $27,145 | Yes (X) | |
| JANICE MOLINARO | ||||||
| FINANCE DIRECTOR (THRU AUGUST) | 40.00 | $82,271 | $0 | $18,276 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFFORDABLE COMFORT HEATING AND COOLING | |||||
| 1617 WILLOW ROAD | STURTEVANT | WI | 53177 | WEATHERIZATION | $504,970 |
| HEATING & COOLING SOLUTIONS | |||||
| 2430 LATHROP AVENUE | RACINE | WI | 53405 | WEATHERIZATION | $375,004 |
| WEATHERIZATION SERVICES LLC | |||||
| 3252 N 81ST STREET | MILWAUKEE | WI | 53222 | WEATHERIZATION | $212,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75 | FederatedCampaignsAmt |
| Government Grants | $12,256,143 | GovernmentGrantsAmt |
| All Other Contributions | $203,387 | AllOtherContributionsAmt |
| Noncash Contributions | $678,288 | NoncashContributionsAmt |
| Total Contributions | $12,459,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NUTRITION REVENUE | 624200 | $52,975 | $52,975 |
| COMMUNITY SERVICE REVENUE | 624200 | $17,065 | $17,065 |
| WEATHERIZATION REVENUE | 624200 | $5,315 | $5,315 |
| CHILD EDUCATION REVENUE | 624410 | $1,000 | $1,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310 | TotalRevenueColumnAmt |
| Exclusion | $310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,568 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,568 | TotalRevenueColumnAmt |
| Exclusion | $9,568 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,874 | TotalRevenueColumnAmt |
| Exclusion | $39,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,594,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,752 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785,906 | TotalAmt |
| Program Services | $3,785,906 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,314 | TotalAmt |
| Management And General | $370,314 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761,525 | TotalAmt |
| Program Services | $4,267,435 | ProgramServicesAmt |
| Management And General | $460,141 | ManagementAndGeneralAmt |
| Fundraising | $33,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,185 | TotalAmt |
| Program Services | $170,611 | ProgramServicesAmt |
| Management And General | $22,047 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,055 | TotalAmt |
| Program Services | $834,307 | ProgramServicesAmt |
| Management And General | $79,102 | ManagementAndGeneralAmt |
| Fundraising | $3,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,113 | TotalAmt |
| Program Services | $545,801 | ProgramServicesAmt |
| Management And General | $52,837 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,853 | TotalAmt |
| Program Services | $47,853 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366 | TotalAmt |
| Program Services | $3,354 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,265 | TotalAmt |
| Program Services | $50,559 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,714 | TotalAmt |
| Program Services | $190,764 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,671 | TotalAmt |
| Program Services | $14,771 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,367 | TotalAmt |
| Program Services | $721,674 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,018 | TotalAmt |
| Program Services | $127,134 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,661 | TotalAmt |
| Program Services | $387,323 | ProgramServicesAmt |
| Management And General | $17,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,975 | TotalAmt |
| Program Services | $55,975 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,247 | TotalAmt |
| Program Services | $101,394 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,171 | TotalAmt |
| Program Services | $14,171 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,109 | TotalAmt |
| Program Services | $136,109 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,442 | TotalAmt |
| Program Services | $63,184 | ProgramServicesAmt |
| Management And General | $8,258 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,903 | TotalAmt |
| Program Services | $8,903 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,590,860 | TotalAmt |
| Program Services | $11,527,228 | ProgramServicesAmt |
| Management And General | $1,022,035 | ManagementAndGeneralAmt |
| Fundraising | $41,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,194 | BOYAmt |
| EOY | $376,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,053 | BOYAmt |
| EOY | $250,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,567 | BOYAmt |
| EOY | $492,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915 | BOYAmt |
| EOY | $3,128 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,613 | BOYAmt |
| EOY | $48,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,868 | BOYAmt |
| EOY | $47,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,871,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,166,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,561 | BOYAmt |
| EOY | $704,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,771 | BOYAmt |
| EOY | $1,922,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,232 | BOYAmt |
| EOY | $829,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,615 | BOYAmt |
| EOY | $220,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,968 | BOYAmt |
| EOY | $279,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,751 | BOYAmt |
| EOY | $21,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,566 | BOYAmt |
| EOY | $1,351,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,500 | BOYAmt |
| EOY | $238,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,705 | BOYAmt |
| EOY | $332,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,205 | BOYAmt |
| EOY | $571,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,771 | BOYAmt |
| EOY | $1,922,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,526,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,777,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,060,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,589,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,459,605 | CurrentTaxYearAmt |
| Total | $64,412,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,526,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,777,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,060,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,589,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,459,605 | CurrentTaxYearAmt |
| Total | $64,412,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,412,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,878 | CurrentTaxYearAmt |
| Total | $65,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,478,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $515,341 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,104 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,104 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID NATIONAL COMMUNITY ACTION FOUNDATION DUES TO THE WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP) A PORTION OF WHICH FUNDS THE ASSOCIATION'S LOBBYING ACTIVITIES. WISCAP WAS FOUNDED ON THE PRINCIPAL THAT BRINGING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS SHOULD BE A COORDINATED ENDEAVOR - INCLUDING STRENGTHENING POLICY, RESOURCES MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,705 | BeginningYearBalanceAmt |
| Contributions | $99,137 | ContributionsAmt |
| Other Expenditures | $131,943 | OtherExpendituresAmt |
| End Year Balance | $332,899 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,628 | BeginningYearBalanceAmt |
| Contributions | $84,830 | ContributionsAmt |
| Other Expenditures | $114,002 | OtherExpendituresAmt |
| Administrative Expenses | $36,751 | AdministrativeExpensesAmt |
| End Year Balance | $365,705 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,000 | OtherCostOrOtherBasisAmt |
| Book Value | $85,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,055 | DepreciationAmt |
| Book Value | $441,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,937 | DepreciationAmt |
| Book Value | $178,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,589 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEATHERIZATION ADVANCE | Desc |
| Amt | $21,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,548,896 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $954,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $954,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,594,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,594,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,545,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $954,864 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $954,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,590,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,590,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HOLDS TEMPORARILY RESTICTED NET ASSETS WHICH ARE AVAILABLE FOR GRANT-FUNDED PROPERTY AND EQUIPMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL/UTILITIES/RELOCATION ASSISTANCE | 57 | $106,795 | |||
| COMMODITY FOOD ASSISTANCE | 106350 | $678,288 | STATE OF WISCONSIN VALUATION | COMMODITY FOOD DISTRIBUTED TO LOW-INCOME HOUSEHOLDS OR THIRD-PARTY FOOD PANTRIES | |
| WEATHERIZATION ASSISTANCE | 1150 | $2,930,493 | |||
| EDUCATION ASSISTANCE | 9 | $3,724 | |||
| TRANSPORTATION ASSISTANCE FOR HEADSTART PARTICIPANTS | 694 | $40,319 | |||
| OTHER ASSISTANCE - INCLUDING SCHOLARSHIPS FOR AGRICULTURAL CLASSES AND FARMSTAND VOUCHERS, HEALTHY BABIES GIFT CARDS, AND PREP INCENTIVES FOR PARTICIPATION. | 200 | $26,287 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $678,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE OF WI VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRED ANDREA & ORENDORFF, LLP. TO PROVIDE CHIEF FINANCIAL OFFICER SERVICES. ANN MARTEL IS A LEASED EMPLOYEE ACTING IN A CHIEF FINANCIAL OFFICER ROLE FOR THE ORGANIZATION. DURING 2013, THE ORGANIZATION PAID ANDREA & ORENDORFF, LLP $47,853 FOR ANN'S SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM. UPON THE EXECUTIVE COMMITTEE'S APPROVAL THE ENTIRE BOARD WILL THEN BE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBERS OF THE BOARD ON AN ANNUAL BASIS. EMPLOYEES, BOARD MEMBERS, CONSULTANTS AND OTHERS WHO BELIEVE THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THE CONFLICT TO THE PROPER BOARD COMMITTEE FOR DETERMINATION OF ACTUAL CONFLICT. THE BOARD'S HUMAN RESOURCE COMMITTEE MAKES ALL DETERMINATIONS INVOLVING THE PROGRAM DIRECTORS AND CHIEF EXECUTIVE OFFICER. THE BOARD EXECUTIVE COMMITTEEE MAKES ALL DETERMINATIONS INVOLVING CHAIR OR VICE CHAIR OF BOARD. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR MAKING ALL DETERMINATIONS CONCERNING CONFLICTS INVOLVING EMPLOYEES BELOW THE PROGRAM DIRECTOR LEVEL, SUBJECT TO APPROVAL FROM THE BOARD FINANCE COMMITTEE. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY AND THE CHIEF EXECUTIVE OFFICER REVIEWS THE WAGES OF ALL OTHER EMPLOYEES. HUMAN RESOURCES USES A NON-PROFIT WAGE COMPARABILITY STUDY TO DETERMINE SALARY RANGES. THESE RANGES ARE WRITTEN INTO THE JOB DESCRIPTIONS AND UPDATED PERIODICALLY VIA APPROVAL BY THE BOARD AND POLICY COUNCIL. INDIVIDUAL INCREASES ARE APPROVED BY THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |