Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
United Way Fox Cities Inc.
990 • Fiscal year 2023 • EIN 39-0912895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$13,792,143
Down $2,393,977 (-15%) from 2022
Net Assets
Down$7,976,511
Down $2,607,676 (-25%) from 2022
Liabilities
Up$5,815,632
Up $213,699 (+3.8%) from 2022
Revenue And Expenses
Revenue
Down$10,268,278
Down $34,246 (-0.3%) from 2022
Expenses
Up$12,192,270
Up $1,640,592 (+16%) from 2022
Net Income
Down-$1,923,992
Down $1,674,838 (-672%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Feb 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $10,280,968
Mission and Program Overview
Mission
To improve lives by bringing diverse people together to build a stronger, more caring community for everyone.
The organization is focused on identifying and addressing critical health and human service needs in the fox cities. The organization seeks to improve lives by creating lasting changes in the community conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,268,277 | $6,573,649 | ▼ $2,694,628 |
| Pledges and Grants Receivable | $4,246,168 | $4,060,199 | ▼ $185,969 |
| Land, Buildings, and Equipment, Net | $1,007,318 | $1,154,842 | ▲ $147,524 |
| Cash and Non-Interest-Bearing Accounts | $660,521 | $861,145 | ▲ $200,624 |
| Accounts Receivable | $387,159 | $641,598 | ▲ $254,439 |
| Inventories for Sale or Use | $240,114 | $119,184 | ▼ $120,930 |
| Savings and Temporary Cash Investments | $28,603 | $61,014 | ▲ $32,411 |
| Prepaid Expenses and Deferred Charges | $35,361 | $55,591 | ▲ $20,230 |
| Total Assets | $16,186,120 | $13,792,143 | ▼ $2,393,977 |
| Other Assets Total | $312,599 | $264,921 | ▼ $47,678 |
| Liabilities | |||
| Grants Payable | $4,571,806 | $4,692,809 | ▲ $121,003 |
| Accounts Payable and Accrued Expenses | $1,030,127 | $1,122,823 | ▲ $92,696 |
| Total Liabilities | $5,601,933 | $5,815,632 | ▲ $213,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,805,245 | $6,243,547 | ▼ $2,561,698 |
| Net Assets With Donor Restrictions | $1,778,942 | $1,732,964 | ▼ $45,978 |
| Total Net Assets Fund Balance | $10,584,187 | $7,976,511 | ▼ $2,607,676 |
| Total Liabilities and Net Assets / Fund Balance | $16,186,120 | $13,792,143 | ▼ $2,393,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,532 | $494,695 | $1,366,227 |
| Equipment | $254,336 | $414,715 | $669,051 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $13,974 | - | $13,974 |
| Other Securities | $6,573,649 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,274,571 | $45,000 | ▼ $81,568 | $11,493 | $1,226,510 |
| 2022 | $1,226,876 | $41,629 | ▲ $17,545 | $11,479 | $1,274,571 |
| 2021 | $879,656 | $38,350 | ▲ $318,643 | $9,773 | $1,226,876 |
| 2020 | $953,217 | $20,000 | ▼ $83,548 | $10,013 | $879,656 |
| 2019 | $949,429 | $11,322 | ▲ $6,028 | $13,562 | $953,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Gianopoulos | President/CEO | FT | $171,497 | $4,344 | $175,841 |
| Joshua Kilgas | Vice President of Resource Developme | FT | $108,277 | $22,254 | $130,531 |
| Julie Hanusa | Vice President of Finance and Accounting | FT | $95,889 | $21,821 | $117,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dustin Mcclone | Chair |
| Kim Bassett | Vice-chair |
| Brenton Teeling | Director |
| David Voss Iii | Director |
| Imran Andrabi | Director |
| Jake Ruatti | Director |
| Jeff Curtin | Director |
| John Bere | Director |
| Justin Blount | Director |
| Kati Brumlic | Director |
| Kimberly Barrett | Director |
| Michael Bergmann | Director |
| Mike Koel | Director |
| Mike Riegsecker | Director |
| Sue Vanden Broek | Director |
| Tim Hoff | Director |
| Wendy Rosploch | Director |
| Amy Van Straten | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miron Construction | Diaper Bank Remodel | 1471 MC MAHON DR, Neenah, WI 54956 | $331,193 |
| The Boldt Company | Diaper Bank Remodel | 2121 E CAPITOL DR, Appleton, WI 54911 | $137,336 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,051,106
- Program Service Revenue
- $0
- Investment Income
- $139,959
- Other Revenue
- $77,213
- All Other Contributions
- $9,972,592
- Change in Net Assets
- $-1,923,992
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 215,112 | $70,140 | Fair Market Value |
| Books and Publications | - | $14,407 | Cost |
| Other Non Cash Contri Table | 1 | $10,000 | Cost |
| Other Non Cash Contri Table | 3 | $1,576 | Cost |
| Total Noncash Contributions | 215,116 | $96,123 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,497,295
- Revenue Not Reported on Financial Statements
- $770,983
- Revenue Not Reported on Form 990
- $-82,740
- Other Revenue Adjustments
- $725,522
- Total Revenue per Audited Statements
- $9,414,555
- Total Revenue per Form 990
- $10,268,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,345,959 |
| Salaries, Compensation, and Employee Benefits | $3,059,784 |
| Other Expenses | $1,786,527 |
| Total Fundraising Expense | $892,944 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,345,959 | - | - | $7,345,959 |
| Other Salaries and Wages | $1,067,560 | $611,267 | $493,063 | $2,171,890 |
| Occupancy | $628,391 | $69,715 | $18,635 | $716,741 |
| Current Officers, Directors, Trustees, and Key Employees | $100,436 | $218,593 | - | $319,029 |
| Other Employee Benefits | $158,069 | $77,217 | $81,899 | $317,185 |
| Fees for Services Other | $127,553 | $51,579 | $45,000 | $224,132 |
| Payroll Taxes | $90,584 | $59,983 | $38,347 | $188,914 |
| Travel | $31,750 | $26,487 | $65,477 | $123,714 |
| Payments to Affiliates | $67,807 | $35,399 | $19,524 | $122,730 |
| Advertising | $37,706 | $28,766 | $47,452 | $113,924 |
| Depreciation Depletion | $53,238 | $29,305 | $15,141 | $97,684 |
| Pension Plan Contributions | $32,323 | $11,598 | $18,845 | $62,766 |
| Fees for Service Investment Mgmnt Fees | - | $45,463 | - | $45,463 |
| Office Expenses | $23,492 | $7,782 | $8,315 | $39,589 |
| Insurance | $5,240 | $26,857 | $1,174 | $33,271 |
| Fees for Services Accounting | - | $23,006 | - | $23,006 |
| Conferences and Meetings | $7,785 | $7,714 | $6,492 | $21,991 |
| Other Expenses | $1,883 | $2,510 | $10,756 | $15,149 |
| All Other Expenses | $1,515 | $996 | $3,400 | $5,911 |
| Total Functional Expenses | $9,901,658 | $1,397,668 | $892,944 | $12,192,270 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,192,270 |
| Total Expenses per Audited Statements | $12,022,231 |
| Expenses per Audited Statements | $11,420,751 |
| Expenses Not Reported on Financial Statements | $771,519 |
| Other Expense Adjustments | $726,058 |
| Expenses Not Reported on Form 990 | $601,480 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Services of Northeast Wi | Menasha, WI | 501(c)3 | Program Operating Cost | $603,795 |
| Ymca Fox Cities | Appleton, WI | 501(c)3 | Program Operating Cost | $596,370 |
| Boys & Girls Clubs Fox Valley Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $415,066 |
| Valley Packaging Industries Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $362,506 |
| Big Brothers Big Sisters of the Fox Valley Region Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $326,957 |
| Harbor House Domestic Abuse Programs Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $309,361 |
| Pillars Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $296,575 |
| Catalpa Health | Appleton, WI | 501(c)3 | Program Operating Cost | $285,766 |
| Soar Fox Cities | Menasha, WI | 501(c)3 | Program Operating Cost | $280,139 |
| Reach Counseling Services Inc | Neenah, WI | 501(c)3 | Program Operating Cost | $234,386 |
| Youth Go Inc | Neenah, WI | 501(c)3 | Program Operating Cost | $210,772 |
| Financial Information and Service Center Inc (fisc) | Menasha, WI | 501(c)3 | Program Operating Cost | $190,379 |
| Cap Services Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $176,204 |
| Bridges Child Enrichment Center | Appleton, WI | 501(c)3 | Program Operating Cost | $150,145 |
| Samaritan Counseling Center of the Fox Valley Inc | Menasha, WI | 501(c)3 | Program Operating Cost | $148,225 |
| Partnership Community Health Center | Menasha, WI | 501(c)3 | Program Operating Cost | $145,722 |
| Catholic Charities Diocese of Green Bay Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $131,616 |
| Girl Scouts of the Northwest Great Lakes Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $128,004 |
| National Alliance on Mental Illness (nami) Fox Valley | Appleton, WI | 501(c)3 | Program Operating Cost | $121,689 |
| Friendship Place | Neenah, WI | 501(c)3 | Program Operating Cost | $114,998 |
| Fox Valley Literacy Council Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $114,670 |
| Christine Ann Domestic Abuse Services Inc | Neenah, WI | 501(c)3 | Program Operating Cost | $108,198 |
| American Red Cross in Northeast Wisconsin | Oshkosh, WI | 501(c)3 | Program Operating Cost | $100,610 |
| Fox Valley Memory Project | Menasha, WI | 501(c)3 | Program Operating Cost | $80,178 |
| Child Care Resource & Referral Inc | Kimberly, WI | 501(c)3 | Program Operating Cost | $72,073 |
| Legal Action of Wisconsin | Green Bay, WI | 501(c)3 | Program Operating Cost | $70,875 |
| Vivent Health | Appleton, WI | 501(c)3 | Program Operating Cost | $63,209 |
| New Mental Health Connection | Appleton, WI | 501(c)3 | Program Operating Cost | $57,500 |
| Appleton Public Library | Appleton, WI | 501(c)1 | Program Operating Cost | $54,171 |
| Advocap Inc | Neenah, WI | 501(c)3 | Program Operating Cost | $53,131 |
| City of Menasha Health Department | Neenah, WI | 501(c)1 | Program Operating Cost | $51,753 |
| Valley Transit - the Connector Initiative | Appleton, WI | 501(c)3 | Program Operating Cost | $50,000 |
| Casa | Appleton, WI | 501(c)3 | Program Operating Cost | $44,252 |
| Us2 Behavioral Health | Appleton, WI | 501(c)3 | Program Operating Cost | $38,080 |
| Building for Kids | Appleton, WI | 501(c)3 | Program Operating Cost | $31,600 |
| BOYS' & GIRLS' BRIGADE ASSOCIATION | Neenah, WI | 501(c)3 | Program Operating Cost | $30,988 |
| Community Family Resource Center | Seymour, WI | 501(c)3 | Program Operating Cost | $30,124 |
| Helios Heuristic | Appleton, WI | 501(c)3 | Program Operating Cost | $30,000 |
| Non-profit Affordable Housing Based Rental Services | Appleton, WI | 501(c)3 | Program Operating Cost | $25,583 |
| Rebuilding Together | Appleton, WI | 501(c)3 | Program Operating Cost | $25,500 |
| African Heritage | Appleton, WI | 501(c)3 | Program Operating Cost | $25,000 |
| Community Benefit Tree | Kaukauna, WI | 501(c)3 | Program Operating Cost | $25,000 |
| Fox Valley Veterans Council | Appleton, WI | 501(c)3 | Donor Designated for Program Cost | $25,000 |
| Goodwill | Menasha, WI | 501(c)3 | Program Operating Cost | $25,000 |
| Volunteer Center of East Cental Wi | Appleton, WI | 501(c)3 | Program Operating Cost | $25,000 |
| Covey Inc | Oshkosh, WI | 501(c)3 | Program Operating Cost | $21,945 |
| Poinnters | Menasha, WI | 501(c)3 | Program Operating Cost | $20,000 |
| St Vincent De Paul | Appleton, WI | 501(c)3 | Program Operating Cost | $20,000 |
| Villa Hope Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $18,724 |
| Lutheran Social Services of Wisconsin & Upper Michigan Inc | Appleton, WI | 501(c)3 | Program Operating Cost | $14,045 |
| Empowered Tutoring | Appleton, WI | 501(c)3 | Program Operating Cost | $11,500 |
| Jakes Network of Hope | Little Chute, WI | 501(c)3 | Program Operating Cost | $10,000 |
| Medical College of Wiconsin | Milwaukee, WI | 501(c)3 | Program Operating Cost | $10,000 |
| Open Collective Foundation (libraries in Bloom) | Walnut, WI | 501(c)3 | Program Operating Cost | $10,000 |
| Neenah - Menasha Dial-a-ride | Neenah, WI | 501(c)3 | Program Operating Cost | $8,439 |
| People of Progression | Appleton, WI | 501(c)3 | Program Operating Cost | $7,000 |
| Calumet County Public Health | Chilton, WI | 501(c)1 | Diapers for Distribution | $0 |
| Hope Center | Appleton, WI | 501(c)3 | Diapers for Distribution | $0 |
| Outagamie Cty Wic | Appleton, WI | 501(c)1 | Program Operating Cost | $0 |
| Parent Connection | Menasha, WI | 501(c)3 | Diapers for Distribution | $0 |
| Salvation Army (chilton) | Chilton, WI | 501(c)3 | Diapers for Distribution | $0 |
| Salvation Army Outagamie County Extension-bread of Life | Black Creek, WI | 501(c)3 | Diapers for Distribution | $0 |
| St Joseph Food Program Inc | Menasha, WI | 501(c)3 | Diapers for Distribution | $0 |
| St Vincent De Paul - Neenah | Neenah, WI | 501(c)3 | Diapers for Distribution | $0 |
| The Salvation Army - Fox Cities | Appleton, WI | 501(c)3 | Diapers for Distribution | $0 |
| United Way of Shawano County Inc | Shawano, WI | 501(c)3 | Diapers for Distribution | $0 |
| Vpi Early Intervention Program | Appleton, WI | 501(c)3 | Diapers for Distribution | $0 |
| Winnebago County Health Dept Wic | Neenah, WI | 501(c)1 | Diapers for Distribution | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“There shall be an executive committee which shall consist of the officers of the corporation. The board chair may appoint up to two (2) additional board members to serve on the executive committee. The immediate past chair of the executive committee shall be an ex-officio member of the executive committee and board of directors. The executive committee shall have, and may exercise, the powers of the board of directors in the interim between board meetings. Any action taken by the executive committee shall be reported to the board of directors at the next board meeting. A majority of the executive committee shall constitute a quorum for the transaction of business at any meeting of the executive committee. The executive committee will annually review the performance of the president/c.e.o. And manage all matters relative to the salary and benefits of the president/c.e.o.”
Form 990, Part VI, Section A, Line 6
“Members are defined as those persons, firms, associations, corporations, agencies and organizations having contributed financially to united way fox cities, inc. ("corporation"). Those persons, firms, associations, corporations, agencies and organizations that have contributed financially to the corporation are granted membership excepting where said "contributing member" has not contributed financially to the corporation for a period of more than twelve months.”
Form 990, Part VI, Section A, Line 7A
“Each member shall have one vote limited to the election of directors at the annual meeting of the corporation and which must be exercised in person and cannot be cast by proxy. Members elect the members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Before filing the form 990, the organization will electronically submit it to the board of directors so that they may review and solicit questions and/or comments.”
Form 990, Part VI, Section B, Line 12C
“After the code of ethics has been reviewed by the president/ceo of united way fox cities, a copy is passed out to all employees, board members and other volunteers. Each are required to sign the form indicating they will abide by the code of ethics and at the same time are required to sign a conflict of interest disclosure form. The organization maintains a file of all the signed forms. Board members are required to abstain from voting on issues where there would be a conflict of interest while employees are not allowed to be on the board of agencies.”
Form 990, Part VI, Section B, Line 15
“The ceo conducts the evaluation of the vp of finance and accounting. The ceo reviews the non-executive salary survey from the united way worldwide which is related to metro ii united way's in the midwest region to assure that the compensation level is appropriate. The process described here was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The copies of audited financial statements, the form 990, and the by-laws are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- United Way Fox Cities Inc
- EIN
- 39-0912895
- Phone
- 9209547210
- Address
- 1455 MIDWAY ROAD, MENASHA, WI 54952
Signing Officer
- Name
- Lisa Kogan-praska
- Title
- President/CEO
- Phone
- 9209547210
- Signed
- 2024-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Gianopoulos
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 65
- Volunteers
- 1,400
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
- Preparer
- Kimberly Anderson
- Phone
- 6086628600
Supplemental Narrative
Additional Explanations
Part XII, Line 2C Explanation
“The organization did not change its oversight process or the process used to select an independent accountant during the current year.”
Financial Statement Notes
PART V, LINE 4:
“Legacy of caring fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to support health and human service programs in the fox valley administrative endowment fund - established by the organization's board of directors using a prior donation restricted by the donor to provide for the long-term funding of the organization's administrative and operating expenses impact area endowment fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to provide funding for identified impact areas”
PART X, LINE 2:
“United way fox cities, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the fiscal year ended march 31, 2023.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Allocations funded through designations 726,058. Loss on sale of assets included on part viii, line 7d -536.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of assets included on part viii, line 7d 536.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Allocations funded through designations 726,058.”
Raw XML AppendixShowing 400 of 1,571 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1030127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1122823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47452 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113924 |
| IRS990/AllOtherContributionsAmt | 0 | 9972592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA KOGAN-PRASKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209547210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 MIDWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6492 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1471 MC MAHON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2121 E CAPITOL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEENAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | APPLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIRON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE BOLDT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIAPER BANK REMODEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIAPER BANK REMODEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10051106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7345959 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139959 |
| IRS990/CYOtherExpensesAmt | 0 | 1786527 |
| IRS990/CYOtherRevenueAmt | 0 | 77213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1923992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3059784 |
| IRS990/CYTotalExpensesAmt | 0 | 12192270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 892944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10268278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97684 |
| IRS990/Desc | 0 | DIAPER BANK PROGRAM - THE MISSION OF THE DIAPER BANK IS TO IMPROVE LIVES BY ASSISTING FAMILIES WITH DIAPER AND FAMILY HYGIENE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1778942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1732964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 897876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 78514 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23006 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN MCCLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY VAN STRATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE VANDEN BROEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE RIEGSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY ROSPLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID VOSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE KOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATI BRUMLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IMRAN ANDRABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAKE RUATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENTON TEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER GIANOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE HANUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHUA KILGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 95889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF FINANCE AND ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF RESOURCE DEVELOPME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 221759 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4571806 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4692809 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7345959 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7345959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10280968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 240114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9268277 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6573649 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1154842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2064252 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 536 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12154 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STRONGER, MORE CARING COMMUNITY FOR EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10584187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7976511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -683684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8805245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6243547 |
| IRS990/NoncashContributionsAmt | 0 | 96123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 628391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 716741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264921 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317185 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-PROFIT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30273 |
| IRS990/OtherRevenueTotalAmt | 0 | 77213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 493063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 19524 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 35399 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 67807 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 122730 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188914 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4246168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4060199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55591 |
| IRS990/PrincipalOfficerNm | 0 | PETER GIANOPOULOS |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,792,143
- Liabilities
- $5,815,632
- Net assets
- $7,976,511
- Revenue
- $10,268,278
- Expenses
- $12,192,270
- Net income
- -$1,923,992