Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2019 • EIN 39-0806301

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.KIDSFORWARD.ORG

View Organization Page

555 W Washington Ave No 200Madison, WI 53703-2615

(608) 284-0580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,470

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,337,645

Down $183,016 (-12%) from 2018

Net Assets

Down

$1,238,984

Down $210,003 (-14%) from 2018

Liabilities

Up

$98,661

Up $26,987 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$1,595,014

Down $259,719 (-14%) from 2018

Expenses

Up

$1,805,017

Up $160,293 (+9.7%) from 2018

Net Income

Down

-$210,003

Down $420,012 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $618,284Liabilities 2011: $69,800Net Assets 2011: $548,4842011Assets 2012: $1,032,301Liabilities 2012: $96,619Net Assets 2012: $935,6822012Assets 2013: $747,483Liabilities 2013: $103,188Net Assets 2013: $644,2952013Assets 2014: $884,715Liabilities 2014: $96,268Net Assets 2014: $788,4472014Assets 2015: $959,255Liabilities 2015: $68,505Net Assets 2015: $890,7502015Assets 2016: $1,389,256Liabilities 2016: $124,001Net Assets 2016: $1,265,2552016Assets 2017: $1,321,323Liabilities 2017: $82,345Net Assets 2017: $1,238,9782017Assets 2018: $1,520,661Liabilities 2018: $71,674Net Assets 2018: $1,448,9872018Assets 2019: $1,337,645Liabilities 2019: $98,661Net Assets 2019: $1,238,9842019Assets 2020: $1,490,606Liabilities 2020: $172,677Net Assets 2020: $1,317,9292020Assets 2021: $2,036,682Liabilities 2021: $88,793Net Assets 2021: $1,947,8892021Assets 2022: $2,683,921Liabilities 2022: $324,442Net Assets 2022: $2,359,4792022Assets 2023: $2,151,233Liabilities 2023: $291,861Net Assets 2023: $1,859,3722023Assets 2024: $1,799,227Liabilities 2024: $434,201Net Assets 2024: $1,365,0262024

Highlighted filing

2019

Assets$1,337,645
Liabilities$98,661
Net Assets$1,238,984
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,9062011Expenses 2012: $1,563,6732012Revenue 2013: $1,328,525Expenses 2013: $1,619,912Net Income 2013: -$291,3872013Revenue 2014: $1,655,120Expenses 2014: $1,510,968Net Income 2014: $144,1522014Revenue 2015: $1,748,178Expenses 2015: $1,645,875Net Income 2015: $102,3032015Revenue 2016: $2,091,149Expenses 2016: $1,716,644Net Income 2016: $374,5052016Revenue 2017: $1,825,877Expenses 2017: $1,852,154Net Income 2017: -$26,2772017Revenue 2018: $1,854,733Expenses 2018: $1,644,724Net Income 2018: $210,0092018Revenue 2019: $1,595,014Expenses 2019: $1,805,017Net Income 2019: -$210,0032019Revenue 2020: $1,851,199Expenses 2020: $1,772,254Net Income 2020: $78,9452020Revenue 2021: $2,103,523Expenses 2021: $1,473,563Net Income 2021: $629,9602021Revenue 2022: $2,244,873Expenses 2022: $1,833,283Net Income 2022: $411,5902022Revenue 2023: $1,252,189Expenses 2023: $1,752,296Net Income 2023: -$500,1072023Revenue 2024: $1,512,291Expenses 2024: $2,006,637Net Income 2024: -$494,3462024

Highlighted filing

2019

Revenue$1,595,014
Expenses$1,805,017
Net Income-$210,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,597,908
Mission and Program Overview

Mission

We inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.

To advocate for programs & services directed towards strengthening family & the community & promoting the well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,841$562,820▼ $63,021
Investments Other Securities$517,191$528,469▲ $11,278
Pledges and Grants Receivable$262,125$162,937▼ $99,188
Accounts Receivable$70,347$43,386▼ $26,961
Prepaid Expenses and Deferred Charges$27,271$22,863▼ $4,408
Land, Buildings, and Equipment, Net$4,604$3,854▼ $750
Total Assets$1,520,661$1,337,645▼ $183,016
Other Assets Total$13,282$13,316▲ $34
Liabilities
Accounts Payable and Accrued Expenses$70,983$98,661▲ $27,678
Other Liabilities$691$0▼ $691
Total Liabilities$71,674$98,661▲ $26,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,750$809,881▲ $48,131
Net Assets With Donor Restrictions$687,237$429,103▼ $258,134
Total Net Assets Fund Balance$1,448,987$1,238,984▼ $210,003
Total Liabilities and Net Assets / Fund Balance$1,520,661$1,337,645▼ $183,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$14,251$18,105
Other Securities$279,469--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth TaylorExecutive DirectorFT$108,865$15,605$124,470
Michele MackeyCOOFT$107,500$12,642$120,142

Board Members and Trustees

NameTitle
Jacquelyn BoggessPresident
Lucia NunezVice President
Caroline Gomez-tomDirector
Celia JacksonDirector
Colleen ButlerDirector
Denise DemarbDirector
Helene NelsonDirector
Jorge Luis CardoneDirector
Kenneth MunsonDirector
Mary HaffenbredlDirector
Nancy HeykesDirector
Tania IbarraDirector
Sarah InmanSecretary
Lysa ThoenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,377
Program Service Revenue
$0
Investment Income
$14,482
Other Revenue
$-2,845
All Other Contributions
$1,182,033
Change in Net Assets
$-210,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,592
Other Expenses$619,425
Total Fundraising Expense$62,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,022$21,455$27,865$847,342
Fees for Services Other$368,315--$368,315
Current Officers, Directors, Trustees, and Key Employees$80,905$43,565-$124,470
Other Employee Benefits$103,868$7,683$3,293$114,844
Payroll Taxes$66,618$4,928$2,112$73,658
Occupancy$52,335$11,953$5,123$69,411
Fees for Services Accounting$52,677$12,054-$64,731
Travel$20,609$3,100$2,032$25,741
Pension Plan Contributions$22,862$1,691$725$25,278
Office Expenses$11,378$7,374$3,100$21,852
Other Expenses$1,493$9,273$9,639$20,405
Information Technology$12,072$3,208$3,846$19,126
Conferences and Meetings$5,487$2,400$1,208$9,095
Insurance$4,146$1,932$1,110$7,188
All Other Expenses-$6,040-$6,040
Advertising$3,365$624$1,994$5,983
Fees for Services Legal-$788-$788
Depreciation Depletion-$525$225$750
Total Functional Expenses$1,604,152$138,593$62,272$1,805,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,894
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Forward$40,385-$2,894-
Total Events$40,385-$2,894$-2,894
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws from eight directors constituting a quorum to eight directors or 50% (including the executive director as a nonvoting member) of the board, whichever is fewer, constituting a quorum.”

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

“Each director is required to read and sign a conflict of interest statement annually. The executive committee reviews any conflicts of interest and determines the impact on the organization and restrictions that should be applied. In case of a clear conflict of interest, the member of the board will be excused from voting on an item constituted.”

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

“The kids forward board of directors is responsible for determining the executive director's compensation. In recent years ken has received the same cola adjustment as staff, so there has been no recent documentation of the deliberation and decision. The staff pay adjustment is built into the budget and the board approves the budget.”

Form 990, Part VI, Section C, Line 19

“The organization includes its financial statements in its annual report that is available to the public on the organization's website. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Forward Inc
EIN
39-0806301
Phone
6082840580
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Kenneth Taylor
Title
Executive Director
Phone
6082840580
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Taylor
Formed
1941
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting services: program service expenses 368,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,315.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098661
IRS990/AccountsReceivableGrp/BOYAmt070347
IRS990/AccountsReceivableGrp/EOYAmt043386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR PROGRAMS & SERVICES DIRECTED TOWARDS STRENGTHENING FAMILY & THE COMMUNITY & PROMOTING THE WELL-BEING OF CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt01994
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0624
IRS990/AdvertisingGrp/ProgramServicesAmt03365
IRS990/AdvertisingGrp/TotalAmt05983
IRS990/AllOtherContributionsAmt01182033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06040
IRS990/AllOtherExpensesGrp/TotalAmt06040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KOLLATH ASSOCIATES CPA
IRS990/BooksInCareOfDetail/PhoneNum06082840580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 MINERAL POINT RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01208
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05487
IRS990/ConferencesMeetingsGrp/TotalAmt09095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt040385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014482
IRS990/CYOtherExpensesAmt0619425
IRS990/CYOtherRevenueAmt0-2845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-210003
IRS990/CYSalariesCompEmpBnftPaidAmt01185592
IRS990/CYTotalExpensesAmt01805017
IRS990/CYTotalFundraisingExpenseAmt062272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0225
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525
IRS990/DepreciationDepletionGrp/TotalAmt0750
IRS990/Desc0STATE EDUCATION AND PUBLIC ISSUES - KIDS FORWARD ADVOCATES FOR EFFECTIVE, LONG-LASTING SOLUTIONS THAT BREAK DOWN BARRIERS TO SUCCESS FOR CHILDREN AND FAMILIES IN WISCONSIN. USING RESEARCH AND A COMMUNITY-INFORMED APPROACH, KIDS FORWARD WORKS TO HELP EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY THRIVE.KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN THE PAST IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND KIDS FORWARD SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. IN 2019 KIDS FORWARD HAS BEEN ACTIVE IN EDUCATING OTHERS ABOUT PROVISIONS OF THE AFFORDABLE CARE ACT AND OPPORTUNITIES THAT EXIST AT THE STATE LEVEL TO ENSURE COVERAGE FOR NEEDY CHILDREN AND FAMILIES IN A COST-EFFECTIVE MANNER FOR THE CITIZENS OF THE STATE.KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. OUR RACE TO EQUITY PROJECT IS A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS IN DANE COUNTY AND WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, CRIMINAL JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE NATION, STATE, AND COUNTY. PART OF THE WAY WE SEEK TO REDUCE THESE DISPARITIES IS THROUGH RESEARCH, ADVOCACY, AND THE DISSEMINATION OF INFORMATION. THE WISCONSIN BUDGET PROJECT IS AN INITIATIVE OF KIDS FORWARD ENGAGED IN ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO LOW- AND MODERATE-INCOME FAMILIES. THE BUDGET PROJECT SEEKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0687237
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0429103
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01604152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034355
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052677
IRS990/FeesForServicesAccountingGrp/TotalAmt064731
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0368315
IRS990/FeesForServicesOtherGrp/TotalAmt0368315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512642
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYSA THOENY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HEYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE LUIS CARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HAFFENBREDL
IRS990/Form990PartVIISectionAGrp/PersonNm8CELIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE DEMARB
IRS990/Form990PartVIISectionAGrp/PersonNm11TANIA IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE GOMEZ-TOM
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE MACKEY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107500
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040385
IRS990/FundraisingDirectExpensesAmt02894
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0296604
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01597908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03208
IRS990/InformationTechnologyGrp/ProgramServicesAmt012072
IRS990/InformationTechnologyGrp/TotalAmt019126
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt04146
IRS990/InsuranceGrp/TotalAmt07188
IRS990/InvestmentIncomeGrp/ExclusionAmt014482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0517191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0528469
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854
IRS990/LandBldgEquipCostOrOtherBssAmt018105
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049
IRS990/MissionDesc0WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01448987
IRS990/NetAssetsOrFundBalancesEOYAmt01238984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0761750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05123
IRS990/OccupancyGrp/ManagementAndGeneralAmt011953
IRS990/OccupancyGrp/ProgramServicesAmt052335
IRS990/OccupancyGrp/TotalAmt069411
IRS990/OfficeExpensesGrp/FundraisingAmt03100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07374
IRS990/OfficeExpensesGrp/ProgramServicesAmt011378
IRS990/OfficeExpensesGrp/TotalAmt021852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013282
IRS990/OtherAssetsTotalGrp/EOYAmt013316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114844
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt09639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09273
IRS990/OtherExpensesGrp/ProgramServicesAmt01493
IRS990/OtherExpensesGrp/TotalAmt020405
IRS990/OtherLiabilitiesGrp/BOYAmt0691
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04928
IRS990/PayrollTaxesGrp/ProgramServicesAmt066618
IRS990/PayrollTaxesGrp/TotalAmt073658
IRS990/PensionPlanContributionsGrp/FundraisingAmt0725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022862
IRS990/PensionPlanContributionsGrp/TotalAmt025278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022863
IRS990/PrincipalOfficerNm0KENNETH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09794
IRS990/PYOtherExpensesAmt0448477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118398
IRS990/PYRevenuesLessExpensesAmt0210009
IRS990/PYSalariesCompEmpBnftPaidAmt01196247
IRS990/PYTotalExpensesAmt01644724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01726541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01856102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08229137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt05630997
IRS990ScheduleA/SubstantialContributorsTotAmt02598140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01726541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01856102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08229137
IRS990ScheduleA/TotalSupportAmt08268618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06374
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/CurrentYearAmt057552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056162
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060646
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0230208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0224647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0242583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0235832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0933270
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,645
Liabilities
$98,661
Net assets
$1,238,984
Revenue
$1,595,014
Expenses
$1,805,017
Net income
-$210,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.51$2.01$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$1.25$1.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.32$2.36$2.24$1.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.10$1.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.85$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.60$1.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$1.85$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$1.83$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$2.09$1.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.75$1.65$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.66$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.33$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.57