Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 36-5263016 • 501(c)3 • Madison, WI
Profile
We cultivate a system of organizations and professionals across wisconsin to promote quality, strengths-based, early childhood services in all communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,565,356
Down $46,667 (-2.9%) from 2023
Liabilities
Down$538,083
Down $769,867 (-59%) from 2023
Net Assets
Up$1,027,273
Up $723,200 (+238%) from 2023
Revenue
Down$7,139,589
Down $13,007,486 (-65%) from 2023
Expenses
Down$6,340,123
Down $13,827,205 (-69%) from 2023
Net Income
Up$799,466
Up $819,719 (+4047%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We cultivate a system of organizations and professionals across wisconsin to promote quality, strengths-based, early childhood services in all communities. In every wisconsin community, all children have the opportunity to reach their highest potential and all adults embrace their role and responsibility to children.
We optimize the opportunity early childhood presents to build a strong foundation for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,452 | $811,886 | ▲ $810,434 |
| Pledges and Grants Receivable | $934,718 | $569,172 | ▼ $365,546 |
| Cash and Non-Interest-Bearing Accounts | $621,408 | $162,604 | ▼ $458,804 |
| Prepaid Expenses and Deferred Charges | $22,741 | - | - |
| Land, Buildings, and Equipment, Net | $19,626 | $11,505 | ▼ $8,121 |
| Savings and Temporary Cash Investments | $10,078 | $10,085 | ▲ $7 |
| Total Assets | $1,612,023 | $1,565,356 | ▼ $46,667 |
| Other Assets Total | $2,000 | $104 | ▼ $1,896 |
| Liabilities | |||
| Other Liabilities | $350,758 | $0 | ▼ $350,758 |
| Grants Payable | - | $266,887 | - |
| Deferred Revenue | $38,770 | $139,621 | ▲ $100,851 |
| Accounts Payable and Accrued Expenses | $918,422 | $131,575 | ▼ $786,847 |
| Total Liabilities | $1,307,950 | $538,083 | ▼ $769,867 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $770,527 | - |
| Net Assets Without Donor Restrictions | $304,073 | $256,746 | ▼ $47,327 |
| Total Net Assets Fund Balance | $304,073 | $1,027,273 | ▲ $723,200 |
| Total Liabilities and Net Assets / Fund Balance | $1,612,023 | $1,565,356 | ▼ $46,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,505 | $69,705 | $81,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Luft | Executive Director | FT | $86,049 | $24,191 | $110,240 |
| Jodi Widuch | Interim Executive Director | PT | $16,850 | - | $16,850 |
| Name | Title |
|---|---|
| Mary Beth Plane | President |
| Marita Herkert-oakland | President (through July) |
| Agnes Ring | Director |
| Andrew Turner | Director |
| April Hartjes | Director |
| Deb Suchla | Director |
| Joann Grode | Director |
| Kate Maccrimmon | Director |
| Renee Ernsting | CCR&r Representative |
| Kathy Mullally | Frc Representative |
| Lana Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,171,744 |
| Other Expenses | $1,377,784 |
| Salaries, Compensation, and Employee Benefits | $790,595 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,171,744 | - | - | $4,171,744 |
| Fees for Services Other | $674,159 | $376,595 | - | $1,050,754 |
| Other Salaries and Wages | $487,341 | $27,868 | - | $515,209 |
| Current Officers, Directors, Trustees, and Key Employees | $120,214 | $6,875 | - | $127,089 |
| Other Expenses | $42,051 | $48,520 | - | $90,571 |
| Other Employee Benefits | $84,080 | $4,807 | - | $88,887 |
| Information Technology | $39,869 | $46,001 | - | $85,870 |
| Payroll Taxes | $43,957 | $2,514 | - | $46,471 |
| Office Expenses | $10,286 | $11,868 | - | $22,154 |
| Conferences and Meetings | $12,005 | $6,872 | - | $18,877 |
| Travel | $17,257 | $909 | - | $18,166 |
| All Other Expenses | $14,729 | $2,985 | - | $17,714 |
| Occupancy | - | $17,493 | - | $17,493 |
| Interest | - | $14,377 | - | $14,377 |
| Fees for Services Accounting | - | $13,304 | - | $13,304 |
| Pension Plan Contributions | $12,239 | $700 | - | $12,939 |
| Fees for Services Legal | - | $8,715 | - | $8,715 |
| Insurance | $2,225 | $5,943 | - | $8,168 |
| Depreciation Depletion | - | $8,121 | - | $8,121 |
| Advertising | $1,625 | $1,875 | - | $3,500 |
| Total Functional Expenses | $5,733,781 | $606,342 | $0 | $6,340,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,340,123 |
| Total Expenses per Audited Statements | $6,340,123 |
| Total Expenses per Form 990 | $6,340,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 4c - for Children Inc | Milwaukee, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $1,214,869 |
| Community Coordinated Cc Madison | Madison, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $673,189 |
| Child Care Partnership Eau Claire | Eau Claire, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $538,139 |
| Childcaring Inc | Mosinee, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $452,165 |
| Northwest Connection Family Resources | Hayward, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $451,168 |
| Family & Childcare Resources of New | Green Bay, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $348,385 |
| The Parenting Place | La Crosse, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $291,134 |
| Family Connections Inc | Sheboygan, WI | 501(c)(3) | Assist in the Child Care/development System That Enriches the Lives of Children | $202,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governance committee shall consist of all of the officers of the board and both core member representatives. The executive director(s) will participate, but shall have no vote. The governance committee shall have and may exercise, when the board is not in session and without specific designation, all of the powers of the board in the management of the affairs of the association, except action with respect to election of officers of the filling of vacancies on the board or on committees and the hiring and termination of the executive director(s).”
“The name of the organization changed from "supporting families together association, inc" to "thriving wisconsin, inc.".”
“There will be two types of membership. The first type of membership is the core membership and will consist of the child care resource and referral agencies and the family resource centers. The second type of member is an individual membership and will include other types of family support organizations and/or individuals.”
“Benefits of core membership includes the right to have one vote on any matter submitted to the membership.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“All directors and officers complete and sign a conflict of interest statement. The signed statements are kept at the association's administrative office. The president or a member of the executive committee is responsible for reviewing conflicts with other directors or the executive director. The executive director are responsible for reviewing conflicts relating to staff. The executive director may also present matters to the directors. Any existence and the nature of any conflict shall be fully disclosure to the rest of the board of directors prior to any vote or action on the matter.”
“The members of the association's executive committee annually conduct a performance review of the executive director and determine the compensation for the executive director by reviewing the compensation paid for comparable positions at similar organizations and using other on-line resources. After completion of the performance review, the association's finance committee makes a compensation recommendation to the governing body for approval. The discussions and decisions about the compensation of the executive director are documented in the minutes of the meetings of the governing body and its committees.”
“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Payroll fees: program service expenses 0. Management and general expenses 6,295. Fundraising expenses 0. Total expenses 6,295. Professional fees: program service expenses 78,939. Management and general expenses 49,921. Fundraising expenses 0. Total expenses 128,860. Consultants: program service expenses 0. Management and general expenses 320,379. Fundraising expenses 0. Total expenses 320,379. Subcontractors: program service expenses 595,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,220.”
“RETURNED GRANTS 22,905.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 918422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 811886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE OPTIMIZE THE OPPORTUNITY EARLY CHILDHOOD PRESENTS TO BUILD A STRONG FOUNDATION FOR LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllOtherContributionsAmt | 0 | 1148052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI LUFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887135437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8534 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 621408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7092568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4171744 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 1377784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 799466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790595 |
| IRS990/CYTotalExpensesAmt | 0 | 6340123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7139589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8121 |
| IRS990/Desc | 0 | LICENSING PREPARATION -- IN DELIVERING THESE SERVICES, SFTA ALSO PROVIDES CONTRACT MANAGEMENT, QUALITY ASSURANCE, AND PROFESSIONAL DEVELOPMENT TO OUR REGIONAL CCR&R PARTNERS. THE LONG-TERM OBJECTIVE OF THIS PROGRAM IS TO CREATE AND SUSTAIN A FIELD OF PROFESSIONALS THAT ARE QUALIFIED AND PREPARED TO PROVIDE LICENSED CHILDCARE. THE SHORT-TERM OBJECTIVE IS TO SUPPORT QUALIFIED AND COMMITTED POTENTIAL CHILDCARE PROFESSIONALS IN PREPARING FOR THE LICENSING PROCESS BY ENSURING SAFE AND HEALTHY ENVIRONMENTS ARE ARRANGED AND APPROPRIATE POLICIES ARE IN PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4733996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13304 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARITA HERKERT-OAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BETH PLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MULLALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE ERNSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN GRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AGNES RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB SUCHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL HARTJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE MACCRIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI WIDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI LUFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 16850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (THROUGH JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FRC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CCR&R REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5944516 |
| IRS990/GrantAmt | 0 | 4171744 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 266887 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4171744 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4171744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7139589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/InterestGrp/TotalAmt | 0 | 14377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CULTIVATE A SYSTEM OF ORGANIZATIONS AND PROFESSIONALS ACROSS WISCONSIN TO PROMOTE QUALITY, STRENGTHS-BASED, EARLY CHILDHOOD SERVICES IN ALL COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22154 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88887 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90571 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43957 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | HEIDI LUFT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6436 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT EDUCATION INITIATIVE - THROUGH FUNDING FROM THE CHILD ABUSE AND NEGLECT PREVENTION BOARD, SFTA BUILDS AWARENESS AND INNOVATIVELY SUPPORTS COMMUNITIES STATEWIDE THROUGH THE SUCCESSFUL IMPLEMENTATION AND SUSTAINABILITY OF EVIDENCE-BASED PARENT EDUCATION PROGRAMMING. THE LONG-TERM GOAL OF THE PROGRAM IS TO EXPAND THE ACCESSIBILITY OF EVIDENCE-BASED PARENT EDUCATION PROGRAMS IN WISCONSIN, WHILE THE SHORT-TERM OBJECTIVE IS TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND OTHER SUPPORTS TO ENTITIES CURRENTLY IMPLEMENTING EVIDENCE-BASED PARENT EDUCATION. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRIBAL TRAINING & TECHNICAL ASSISTANCE -- THIS CONTRACT SUPPORTS THE EFFORTS AND PRIORITIES OF THE WISCONSIN INTER-TRIBAL CHILD CARE ASSOCIATION (WITCCA) IN THE FORM OF HOSTING COLLABORATIVE MEETINGS, RESPONDING TO SALIENT ISSUES VIA CONFERENCE CALLS, BUILDING TRAINER AND CONSULTANT CAPACITY AMONG FIRST NATIONS, DELIVERING PROFESSIONAL DEVELOPMENT, AND CONTINUING PROCESSES TO PLAN, REFINE AND EVALUATE EFFORTS. THE LONG-TERM GOAL OF THIS PROJECT IS TO ENSURE THAT CHILD CARE RELATED NEEDS, IDENTIFIED BY FIRST NATIONS IN WISCONSIN, ARE RESPONDED TO IN CULTURALLY-RELEVANT AND RESPONSIVE WAYS. THE SHORT-TERM GOAL IS TO PROVIDE CULTURALLY RELEVANT RESOURCES, TRAINING AND TECHNICAL ASSISTANCE AND OTHER SUPPORT TO FIRST NATIONS.TRIBAL-RURAL PROJECT -- THE TRIBAL-RURAL PROJECT IS FUNDED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES WITH THE GOALS OF SUPPORTING TRIBAL AND RURAL CHILD CARE PROVIDERS IN THEIR BUSINESS PRACTICES, CREDIT-BASED EDUCATION ATTAINMENT, PURSUIT OF ACCREDITATION, AND ENGAGING IN TRAINING AND TECHNICAL CONSULTATION. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47014 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTHY CHILDRENBEHAVIOR HELP WISCONSIN - WITH FUNDING PROVIDED BY THE UW SCHOOL OF MEDICINE AND PUBLIC HEALTH'S WISCONSIN PARTNERSHIP PROGRAM, PREVENTINGEXPULSION IN EARLY CARE IS A FIVE GRANT WITH A GOAL TO PREVENT EXPULSION AND ELIMINATE THE DISPARITY IN EXPULSION RATES FOR CHILDREN 0 TO 5. THIS WILL OCCUR BECAUSE THE INNOVATIVE MODEL OF TIERED SUPPORT WILL BE ADOPTED STATEWIDE, SUPPORTING BOTH A CHANGE IN HOW THE FIELD OF EARLY EDUCATION APPROACHES CHALLENGING BEHAVIORS AND A NEW STATE-LEVEL POLICY ON EARLY EXPULSION THAT IS WELL-INFORMED, WELL-FUNDED AND DRIVEN BY FAMILIES AND EARLY EDUCATORS IN WISCONSIN. |
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| IRS990/PYOtherRevenueAmt | 0 | 3364 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -20253 |
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| IRS990/PYTotalExpensesAmt | 0 | 20167328 |
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| IRS990/PYTotalRevenueAmt | 0 | 20147075 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 11,526. 2021 AMOUNT: $ 1,525. 2022 AMOUNT: $ 2,584. 2023 AMOUNT: $ 3,364. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76344761 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111747 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76344761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76344761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76363789 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 436689 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
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| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1288758 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6340123 |
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