Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2023 • EIN 39-0806301

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

122 West Washington Ave 620Madison, WI 53703

(608) 285-2314

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,696

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,151,233

Down $532,688 (-20%) from 2022

Net Assets

Down

$1,859,372

Down $500,107 (-21%) from 2022

Liabilities

Down

$291,861

Down $32,581 (-10%) from 2022

Revenue

Down

$1,252,189

Down $992,684 (-44%) from 2022

Expenses

Down

$1,752,296

Down $80,987 (-4.4%) from 2022

Net Income

Down

-$500,107

Down $911,697 (-222%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,151,233
Liabilities$291,861
Net Assets$1,859,372

Operations Trend

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

2023

Revenue$1,252,189
Expenses$1,752,296
Net Income-$500,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,252,189
Mission and Program Overview

Mission

The mission of the wisconsin council on children and families is to ensure that every child in wisconsin grows up in a just and nurturing family and community.

Child advocacy organization dedicated to promoting the well-being of children and their families in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,674$932,590▲ $470,916
Pledges and Grants Receivable$989,445$641,468▼ $347,977
Investments Other Securities$607,785$0▼ $607,785
Cash and Non-Interest-Bearing Accounts$280,834$288,003▲ $7,169
Land, Buildings, and Equipment, Net$25,936$28,436▲ $2,500
Prepaid Expenses and Deferred Charges$24,097$17,827▼ $6,270
Accounts Receivable$12,050$15,131▲ $3,081
Total Assets$2,683,921$2,151,233▼ $532,688
Other Assets Total$282,100$227,778▼ $54,322
Liabilities
Other Liabilities$262,423$203,028▼ $59,395
Accounts Payable and Accrued Expenses$62,019$73,833▲ $11,814
Deferred Revenue$0$15,000▲ $15,000
Total Liabilities$324,442$291,861▼ $32,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,671$1,099,313▼ $114,358
Net Assets With Donor Restrictions$1,145,808$760,059▼ $385,749
Total Net Assets Fund Balance$2,359,479$1,859,372▼ $500,107
Total Liabilities and Net Assets / Fund Balance$2,683,921$2,151,233▼ $532,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,207$16,685$39,892
Other Land Buildings$5,229$2,011$7,240
Other Assets Org$33,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$587,586-▲ $71,043$33,313$620,936
2022$722,265$461▼ $95,027$34,056$587,586
2021$688,486$398▲ $73,488$33,593$722,265
2020$652,698$255▲ $83,669$42,384$688,486
2019$550,910$956▲ $138,221$31,060$652,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MackeyExecutive DirectorFT$123,976$14,720$138,696

Board Members and Trustees

NameTitle
Adam JacksonPresident
Colleen ButlerVice President
Armando HernandezDirector
Caroline Gomez-tomDirector
Jacquelyn BoggessDirector
Jennifer RiggenbachDirector
Keith JohnsonDirector
Lisa ImhoffDirector
Nancy HeykesDirector
Winnie KaranjaDirector
Lucia NunezDirector (thru June)
Sarah InmanSecretary
Lu Ann QuellaTreasurer (from July)
Denise DemarbTreasurer (thru June)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,753
Program Service Revenue
$48,199
Investment Income
$33,382
Other Revenue
$1,855
All Other Contributions
$767,687
Change in Net Assets
$-500,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,478
Other Expenses$607,878
Total Fundraising Expense$138,168
Grants and Similar Amounts Paid$64,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,895$87,115$74,519$764,529
Fees for Services Other$291,214$39,368$19,845$350,427
Current Officers, Directors, Trustees, and Key Employees$69,348$55,478$13,870$138,696
Other Employee Benefits$63,517$13,473$8,351$85,341
Payroll Taxes$50,900$10,797$6,692$68,389
Grants to Domestic Orgs$64,940--$64,940
Fees for Services Accounting-$63,320-$63,320
Occupancy$38,615$10,729$4,895$54,239
Conferences and Meetings$2,217$37,750$87$40,054
Travel$24,030$5,689$260$29,979
Pension Plan Contributions$16,763$3,556$2,204$22,523
Other Expenses$6,476$8,790$4,034$19,300
Office Expenses$8,675$7,092$1,758$17,525
Depreciation Depletion-$8,903-$8,903
Insurance$5,146$1,957$932$8,035
Advertising$56$6,921-$6,977
Information Technology$3,983$1,515$721$6,219
Fees for Service Investment Mgmnt Fees-$2,492-$2,492
Fees for Services Legal-$408-$408
Total Functional Expenses$1,248,775$365,353$138,168$1,752,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Area Service & Hospitality Workers Hiring Hall IncMilwaukee, WI501(c)(3)Subgrant - Worker-centered Policies for an Equitable Recovery$25,000
Worker Justice WisconsinMadison, WI-Subgrant - Worker-centered Policies for an Equitable Recovery$25,000
Center for Community Stewardship IncMadison, WI501(c)(3)Subgrant - Healthy Early Leaders & Partners$12,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$193,570
Finance Lease Liabilities$9,458
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
No
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 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 discussed and deliberated the new kids forward ceo/ed's salary when approving the 2021 budget on november 20, 2020. This salary was confirmed upon during the executive transition and negotiation process with michele mackey in december of 2020.

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
6082852314
Address
122 WEST WASHINGTON AVE 620, MADISON, WI 53703

Signing Officer

Name
Michele Mackey
Title
Executive Director
Phone
6082852314
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mackey
Formed
1941
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting services: program service expenses 273,116. Management and general expenses 24,811. Fundraising expenses 14,918. Total expenses 312,845. Human resource services: program service expenses 5,491. Management and general expenses 6,294. Fundraising expenses 803. Total expenses 12,588. Other professional fees: program service expenses 12,607. Management and general expenses 8,263. Fundraising expenses 4,124. Total expenses 24,994.

Financial Statement Notes

PART V, LINE 4:

A general endowment to support the mission of kids forward, inc. A statewide antiracist policy center that inspires action and advocates for children and families of color and those furthest from opportunity in wisconsin.

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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, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. 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 HAVE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS WITH A FOCUS ON ENSURING EQUITY WITHIN THE EARLY CHILDHOOD SYSTEM. RESEARCH HAS CONSISTENTLY CONFIRMED THAT CHILDREN WHO PARTICIPATE IN HIGH QUALITY EARLY LEARNING PROGRAMS ARE MORE LIKELY READY TO START SCHOOL READY TO LEARN AND ARE MORE SUCCESSFUL IN ACHIEVING POSITIVE LONG-TERM OUTCOMES RELATED TO GRADUATION, EMPLOYMENT, AND HEALTH. GOALS FOR THE EARLY LEARNING WORK INCLUDE EMBEDDING PARENT AND CAREGIVER VOICE INTO REFORM OF THE EARLY CHILDHOOD SYSTEM, ELIMINATING RACIAL DISPARITIES IN ACCESS AND OUTCOMES, INCREASING INVESTMENTS (PRIVATE AND PUBLIC) IN TRAINING EARLY LEARNING TEACHERS, PROVIDING SUPPORT TO EARLY CHILDHOOD PROGRAMS TO IMPROVE THEIR ABILITY TO PROVIDE HIGHER QUALITY SERVICES, AND SUPPORTING THE DEVELOPMENT AND MONITORING OF AN EFFECTIVE QUALITY RATING AND IMPROVEMENT SYSTEM THAT HELPS PARENTS UNDERSTAND THE QUALITY OF PROGRAMS THEY SEND THEIR CHILDREN TO AND PROVIDES A FRAMEWORK FOR MAKING OVERALL IMPROVEMENTS IN THE EARLY LEARNING SYSTEM IN WISCONSIN. 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. KIDS FORWARD IS ACTIVE IN WORKING TO EXPAND BADGERCARE (MEDICAID), PROTECT THE AFFORDABLE CARE ACT AS CRITICAL SOURCES OF ACCESSIBLE, AFFORDABLE HEALTHCARE FOR CHILDREN AND FAMILIES, AND REDUCE HEALTH DISPARITIES THROUGH A FOCUS ON HEALTH EQUITY IN ALL POLICIES. KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. USING AN ANTIRACIST POLICY ADVOCACY MODEL - RESEARCH, COMMUNITY ENGAGEMENT, POLICY ANALYSIS AND PERSUASIVE COMMUNICATION - OUR TEAM APPLIES A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS ACROSS WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, YOUTH JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE STATE AND NATION. THROUGH REIMAGINE WISCONSIN WE WORK IN PARTNERSHIP WITH MARGINALIZED COMMUNITIES TO DEVELOP AND ADVANCE AN ANTIRACIST, ANTI-AUSTERITY, PRO WORKER POLICY AGENDA DESIGNED TO ENSURE THAT EVERY WISCONSIN CHILD, FAMILY AND COMMUNITY THRIVES. KIDS FORWARD PROVIDES COMPREHENSIVE ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO COMMUNITIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. OUR WORK SEEKS TO EMBED THE PERSPECTIVES OF MARGINALIZED COMMUNITIES WITHIN THE BROADER DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DEMARB
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HEYKES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE GOMEZ-TOM
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARMANDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER RIGGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11WINNIE KARANJA
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13LU ANN QUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE 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/ReportableCompFromOrgAmt14123976
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JUNE)
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/TitleTxt13TREASURER (FROM JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0346859
IRS990/GrantAmt064940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01252189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0721
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01515
IRS990/InformationTechnologyGrp/ProgramServicesAmt03983
IRS990/InformationTechnologyGrp/TotalAmt06219
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt01957
IRS990/InsuranceGrp/ProgramServicesAmt05146
IRS990/InsuranceGrp/TotalAmt08035
IRS990/InvestmentIncomeGrp/ExclusionAmt033382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0607785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028436
IRS990/LandBldgEquipCostOrOtherBssAmt047132
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01855
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01855
IRS990/MissionDesc0WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.A WISCONSIN WHERE EVERY CHILD THRIVES, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02359479
IRS990/NetAssetsOrFundBalancesEOYAmt01859372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01099313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04895
IRS990/OccupancyGrp/ManagementAndGeneralAmt010729
IRS990/OccupancyGrp/ProgramServicesAmt038615
IRS990/OccupancyGrp/TotalAmt054239
IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OfficeExpensesGrp/ProgramServicesAmt08675
IRS990/OfficeExpensesGrp/TotalAmt017525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282100
IRS990/OtherAssetsTotalGrp/EOYAmt0227778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085341
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt04034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08790
IRS990/OtherExpensesGrp/ProgramServicesAmt06476
IRS990/OtherExpensesGrp/TotalAmt019300
IRS990/OtherLiabilitiesGrp/BOYAmt0262423
IRS990/OtherLiabilitiesGrp/EOYAmt0203028
IRS990/OtherRevenueTotalAmt01855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010797
IRS990/PayrollTaxesGrp/ProgramServicesAmt050900
IRS990/PayrollTaxesGrp/TotalAmt068389
IRS990/PensionPlanContributionsGrp/FundraisingAmt02204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016763
IRS990/PensionPlanContributionsGrp/TotalAmt022523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017827
IRS990/PrincipalOfficerNm0MICHELE MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155001
IRS990/PYInvestmentIncomeAmt010993
IRS990/PYOtherExpensesAmt0660059
IRS990/PYOtherRevenueAmt01966
IRS990/PYProgramServiceRevenueAmt0104249
IRS990/PYRevenuesLessExpensesAmt0411590
IRS990/PYSalariesCompEmpBnftPaidAmt01018223
IRS990/PYTotalExpensesAmt01833283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt033313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02127665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02070902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08797500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69440
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt06153831
IRS990ScheduleA/SubstantialContributorsTotAmt02643669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02127665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02070902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08797500
IRS990ScheduleA/TotalSupportAmt08861778
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/CurrentYearAmt059404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055589
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0237615
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0241664
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0222356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0238613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0940248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02673
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03335
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011296

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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