Civic Intelligence

Supporting Families Together

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.

PO Box 8534Madison, WI 53708

www.supportingfamiliestogether.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,240

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,501,044Liabilities 2010: $2,351,014Net Assets 2010: $150,0302010Assets 2011: $2,338,049Liabilities 2011: $2,164,148Net Assets 2011: $173,9012011Assets 2012: $3,110,153Liabilities 2012: $2,944,288Net Assets 2012: $165,8652012Assets 2013: $1,361,946Liabilities 2013: $1,231,525Net Assets 2013: $130,4212013Assets 2014: $1,742,782Liabilities 2014: $1,592,588Net Assets 2014: $150,1942014Assets 2015: $1,429,411Liabilities 2015: $1,238,042Net Assets 2015: $191,3692015Assets 2016: $2,174,010Liabilities 2016: $1,881,002Net Assets 2016: $293,0082016Assets 2017: $1,459,212Liabilities 2017: $1,159,969Net Assets 2017: $299,2432017Assets 2018: $1,396,879Liabilities 2018: $1,088,384Net Assets 2018: $308,4952018Assets 2019: $1,381,161Liabilities 2019: $1,049,770Net Assets 2019: $331,3912019Assets 2020: $1,388,396Liabilities 2020: $1,047,236Net Assets 2020: $341,1602020Assets 2021: $1,243,761Liabilities 2021: $904,035Net Assets 2021: $339,7262021Assets 2022: $1,916,219Liabilities 2022: $1,607,588Net Assets 2022: $308,6312022Assets 2023: $1,612,023Liabilities 2023: $1,307,950Net Assets 2023: $304,0732023Assets 2024: $1,565,356Liabilities 2024: $538,083Net Assets 2024: $1,027,2732024

Highlighted filing

2024

Assets$1,565,356
Liabilities$538,083
Net Assets$1,027,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,688,4152010Expenses 2011: $9,872,3552011Expenses 2012: $10,179,6202012Revenue 2013: $10,143,144Expenses 2013: $10,178,588Net Income 2013: -$35,4442013Revenue 2014: $11,807,299Expenses 2014: $11,787,526Net Income 2014: $19,7732014Revenue 2015: $11,781,571Expenses 2015: $11,740,396Net Income 2015: $41,1752015Revenue 2016: $11,325,187Expenses 2016: $11,223,548Net Income 2016: $101,6392016Revenue 2017: $12,496,701Expenses 2017: $12,490,466Net Income 2017: $6,2352017Revenue 2018: $11,385,911Expenses 2018: $11,376,659Net Income 2018: $9,2522018Revenue 2019: $11,168,473Expenses 2019: $11,145,577Net Income 2019: $22,8962019Revenue 2020: $10,739,876Expenses 2020: $10,730,107Net Income 2020: $9,7692020Revenue 2021: $19,699,760Expenses 2021: $19,701,194Net Income 2021: -$1,4342021Revenue 2022: $18,749,236Expenses 2022: $18,780,331Net Income 2022: -$31,0952022Revenue 2023: $20,147,075Expenses 2023: $20,167,328Net Income 2023: -$20,2532023Revenue 2024: $7,139,589Expenses 2024: $6,340,123Net Income 2024: $799,4662024

Highlighted filing

2024

Revenue$7,139,589
Expenses$6,340,123
Net Income$799,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$7.14$6.34$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.31$0.30$20.1$20.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.61$0.31$18.7$18.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$19.7$19.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.05$0.34$10.7$10.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.05$0.33$11.2$11.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.09$0.31$11.4$11.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.30$12.5$12.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.88$0.29$11.3$11.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.19$11.8$11.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.59$0.15$11.8$11.8$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$10.1$10.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.94$0.17$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.16$0.17$9.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.35$0.15$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,139,589
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,505$69,705$81,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LuftExecutive DirectorFT$86,049$24,191$110,240
Jodi WiduchInterim Executive DirectorPT$16,850-$16,850

Board Members and Trustees

NameTitle
Mary Beth PlanePresident
Marita Herkert-oaklandPresident (through July)
Agnes RingDirector
Andrew TurnerDirector
April HartjesDirector
Deb SuchlaDirector
Joann GrodeDirector
Kate MaccrimmonDirector
Renee ErnstingCCR&r Representative
Kathy MullallyFrc Representative
Lana WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092,568
Program Service Revenue
$47,014
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,148,052
Change in Net Assets
$799,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,139,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,905
Total Revenue per Audited Statements
$7,162,494
Total Revenue per Form 990
$7,139,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4c - for Children IncMilwaukee, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$1,214,869
Community Coordinated Cc MadisonMadison, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$673,189
Child Care Partnership Eau ClaireEau Claire, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$538,139
Childcaring IncMosinee, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$452,165
Northwest Connection Family ResourcesHayward, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$451,168
Family & Childcare Resources of NewGreen Bay, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$348,385
The Parenting PlaceLa Crosse, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$291,134
Family Connections IncSheboygan, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$202,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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).

Form 990, Part VI, Section A, Line 4

The name of the organization changed from "supporting families together association, inc" to "thriving wisconsin, inc.".

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

Benefits of core membership includes the right to have one vote on any matter submitted to the membership.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thriving Wisconsin Inc
EIN
36-5263016
Phone
8887135437
Address
PO BOX 8534, MADISON, WI 53708

Signing Officer

Name
Heidi Luft
Title
Executive Director
Phone
8887135437
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Luft
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

RETURNED GRANTS 22,905.

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN GRODE
IRS990/Form990PartVIISectionAGrp/PersonNm6AGNES RING
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB SUCHLA
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL HARTJES
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE MACCRIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI WIDUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI LUFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FRC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CCR&R REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05944516
IRS990/GrantAmt04171744
IRS990/GrantsPayableGrp/EOYAmt0266887
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04171744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04171744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07139589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046001
IRS990/InformationTechnologyGrp/ProgramServicesAmt039869
IRS990/InformationTechnologyGrp/TotalAmt085870
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt02225
IRS990/InsuranceGrp/TotalAmt08168
IRS990/InterestGrp/ManagementAndGeneralAmt014377
IRS990/InterestGrp/TotalAmt014377
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011505
IRS990/LandBldgEquipCostOrOtherBssAmt081210
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CULTIVATE A SYSTEM OF ORGANIZATIONS AND PROFESSIONALS ACROSS WISCONSIN TO PROMOTE QUALITY, STRENGTHS-BASED, EARLY CHILDHOOD SERVICES IN ALL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0304073
IRS990/NetAssetsOrFundBalancesEOYAmt01027273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017493
IRS990/OccupancyGrp/TotalAmt017493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011868
IRS990/OfficeExpensesGrp/ProgramServicesAmt010286
IRS990/OfficeExpensesGrp/TotalAmt022154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0104
IRS990/OtherChangesInNetAssetsAmt022905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088887
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048520
IRS990/OtherExpensesGrp/ProgramServicesAmt042051
IRS990/OtherExpensesGrp/TotalAmt090571
IRS990/OtherLiabilitiesGrp/BOYAmt0350758
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt043957
IRS990/PayrollTaxesGrp/TotalAmt046471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012239
IRS990/PensionPlanContributionsGrp/TotalAmt012939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0934718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022741
IRS990/PrincipalOfficerNm0HEIDI LUFT
IRS990/PriorPeriodAdjustmentsAmt0-99171
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16436
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIBAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTHY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020132393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05148761
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt013860298
IRS990/PYOtherRevenueAmt03364
IRS990/PYProgramServiceRevenueAmt011308
IRS990/PYRevenuesLessExpensesAmt0-20253
IRS990/PYSalariesCompEmpBnftPaidAmt01158269
IRS990/PYTotalExpensesAmt020167328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020147075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,526. 2021 AMOUNT: $ 1,525. 2022 AMOUNT: $ 2,584. 2023 AMOUNT: $ 3,364.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07092568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020132393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018725124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019679066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010715610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076344761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076344761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07092568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020132393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018725124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019679066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010715610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076344761
IRS990ScheduleA/TotalSupportAmt076363789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0109172
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0859172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0436689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03436689
IRS990ScheduleC/GrassrootsCeilingAmt01288758
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0109172
IRS990ScheduleC/LobbyingCeilingAmt05155034
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0436689
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05733781
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05733781
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06340123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011505

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