Civic Intelligence

Addiction Resource Council Inc

EIN 39-1174092 • 501(c)3 • Pewaukee, WI

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Profile

The Addiction Resource Council, Inc. is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations and community-based agencies.

N27w23960 Paul Rd 201Pewaukee, WI 53072

arcouncil.net

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$456,665

Down $56,474 (-11%) from 2023

Liabilities

Down

$7,780

Down $24,314 (-76%) from 2023

Net Assets

Down

$448,885

Down $32,160 (-6.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$751,743

Down $152,056 (-17%) from 2023

Expenses

Down

$816,782

Down $3,199 (-0.4%) from 2023

Net Income

Down

-$65,039

Down $148,857 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $362,561Liabilities 2011: $64,169Net Assets 2011: $298,3922011Assets 2012: $364,535Liabilities 2012: $81,276Net Assets 2012: $283,2592012Assets 2013: $402,462Liabilities 2013: $15,076Net Assets 2013: $387,3862013Assets 2014: $485,268Liabilities 2014: $35,950Net Assets 2014: $449,3182014Assets 2015: $431,271Liabilities 2015: $30,175Net Assets 2015: $401,0962015Assets 2016: $421,924Liabilities 2016: $30,754Net Assets 2016: $391,1702016Assets 2017: $374,794Liabilities 2017: $30,382Net Assets 2017: $344,4122017Assets 2018: $319,017Liabilities 2018: $22,307Net Assets 2018: $296,7102018Assets 2019: $301,735Liabilities 2019: $28,328Net Assets 2019: $273,4072019Assets 2020: $361,293Liabilities 2020: $13,799Net Assets 2020: $347,4942020Assets 2021: $480,388Liabilities 2021: $17,303Net Assets 2021: $463,0852021Assets 2022: $431,133Liabilities 2022: $45,906Net Assets 2022: $385,2272022Assets 2023: $513,139Liabilities 2023: $32,094Net Assets 2023: $481,0452023Assets 2024: $456,665Liabilities 2024: $7,780Net Assets 2024: $448,8852024

Highlighted filing

2024

Assets$456,665
Liabilities$7,780
Net Assets$448,885
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $639,9862011Expenses 2012: $582,6632012Revenue 2013: $567,831Expenses 2013: $463,704Net Income 2013: $104,1272013Revenue 2014: $720,039Expenses 2014: $658,107Net Income 2014: $61,9322014Revenue 2015: $686,781Expenses 2015: $715,082Net Income 2015: -$28,3012015Revenue 2016: $622,583Expenses 2016: $632,509Net Income 2016: -$9,9262016Revenue 2017: $559,088Expenses 2017: $605,846Net Income 2017: -$46,7582017Revenue 2018: $551,136Expenses 2018: $598,838Net Income 2018: -$47,7022018Revenue 2019: $550,303Expenses 2019: $573,606Net Income 2019: -$23,3032019Revenue 2020: $606,518Expenses 2020: $532,431Net Income 2020: $74,0872020Revenue 2021: $669,855Expenses 2021: $554,264Net Income 2021: $115,5912021Revenue 2022: $605,732Expenses 2022: $683,590Net Income 2022: -$77,8582022Revenue 2023: $903,799Expenses 2023: $819,981Net Income 2023: $83,8182023Revenue 2024: $751,743Expenses 2024: $816,782Net Income 2024: -$65,0392024

Highlighted filing

2024

Revenue$751,743
Expenses$816,782
Net Income-$65,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,665
Liabilities
$7,780
Net assets
$448,885
Revenue
$751,743
Expenses
$816,782
Net income
-$65,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$7.52$8.17$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.32$4.81$9.04$8.20$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.46$3.85$6.06$6.84$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.17$4.63$6.70$5.54$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$6.07$5.32$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.73$5.50$5.74$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$5.51$5.99$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.44$5.59$6.06$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.91$6.23$6.33$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.30$4.01$6.87$7.15$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.49$7.20$6.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$5.68$4.64$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.81$2.83$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.64$2.98$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$751,743
Mission and Program Overview

Mission

The addiction resource council, inc. Is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership, for collaboration among institutions, organizations, and community-based agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,967$360,329▲ $17,362
Cash and Non-Interest-Bearing Accounts$28,244$64,491▲ $36,247
Pledges and Grants Receivable$137,976$17,561▼ $120,415
Prepaid Expenses and Deferred Charges$2,002$12,384▲ $10,382
Accounts Receivable$1,600$1,900▲ $300
Land, Buildings, and Equipment, Net$350$0▼ $350
Total Assets$513,139$456,665▼ $56,474
Liabilities
Accounts Payable and Accrued Expenses$23,094$4,806▼ $18,288
Deferred Revenue$2,920$1,500▼ $1,420
Other Liabilities$6,080$1,474▼ $4,606
Total Liabilities$32,094$7,780▼ $24,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,045$438,885▼ $32,160
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$481,045$448,885▼ $32,160
Total Liabilities and Net Assets / Fund Balance$513,139$456,665▼ $56,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,683$25,683
Buildings$0$8,893$8,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JustExecutive DirectorFT$126,396$5,185$131,581

Board Members and Trustees

NameTitle
Chester DobrowskiChairman
Greg JohnsonPresident
George MooreVice President
Erik KehlMember
Erin RachwalMember
Jason FritzMember
Michael FinnMember
Renee KasperMember
Daniel RiekSecretary
Richard NilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,293
Program Service Revenue
$406,881
Investment Income
$2,569
Other Revenue
$0
All Other Contributions
$80,234
Change in Net Assets
$-65,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,149
Other Expenses$244,633
Total Fundraising Expense$36,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,232$78,551$15,304$353,087
Current Officers, Directors, Trustees, and Key Employees$96,605$29,273$5,703$131,581
Other Expenses$61,200--$61,200
Occupancy$43,232$13,100$2,552$58,884
Payroll Taxes$29,385$8,904$1,735$40,024
Office Expenses$21,735$16,547$739$39,021
Other Employee Benefits$20,277$6,143$1,197$27,617
Pension Plan Contributions$14,567$4,413$860$19,840
Travel$14,426$4,370$852$19,648
Information Technology$11,281$3,418$666$15,365
Insurance$10,081$3,056$595$13,732
Conferences and Meetings$7,131-$6,288$13,419
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$7,600--$7,600
Advertising$2,550--$2,550
All Other Expenses$1,699$514$100$2,313
Depreciation Depletion$256$79$15$350
Fees for Services Legal-$51-$51
Total Functional Expenses$601,257$178,919$36,606$816,782
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The 990 is reviewed by the finance committee who then provides a full report to the board of directors.”

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

“The organization has a written conflict of interest policy. Compliance with the conflict of interest policy is verbally addressed with the board of directors and employees. Voluntary disclosure is received from all parties. Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Employees and directors shall disclose to the board of directors any material financial interests in financial institutions that conduct business within their jurisdiction, and they shall further disclose any large personal financial/investment positions that could be related to the performance of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only key employee; officers are not compensated. The compensation review is completed by the executive committee using the agency executives group, southeast wisconsin nonprofit agencies compensation and benefits survey which is a local survey updated every two years. Other salary surveys are available including information from blr's salary center. The board president completes the review and meets with the executive committee, the board of directors and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Resource Council Inc
EIN
39-1174092
Phone
2625247921
Address
N27W23960 PAUL RD 201, PEWAUKEE, WI 53072

Signing Officer

Name
Mary Simon
Title
Interim Executive Director
Phone
2625247921
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1971
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 458 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034576
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP, FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481045
IRS990/NetAssetsOrFundBalancesEOYAmt0448885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02552
IRS990/OccupancyGrp/ManagementAndGeneralAmt013100
IRS990/OccupancyGrp/ProgramServicesAmt043232
IRS990/OccupancyGrp/TotalAmt058884
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016547
IRS990/OfficeExpensesGrp/ProgramServicesAmt021735
IRS990/OfficeExpensesGrp/TotalAmt039021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027617
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt061200
IRS990/OtherExpensesGrp/TotalAmt061200
IRS990/OtherLiabilitiesGrp/BOYAmt06080
IRS990/OtherLiabilitiesGrp/EOYAmt01474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08904
IRS990/PayrollTaxesGrp/ProgramServicesAmt029385
IRS990/PayrollTaxesGrp/TotalAmt040024
IRS990/PensionPlanContributionsGrp/FundraisingAmt0860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014567
IRS990/PensionPlanContributionsGrp/TotalAmt019840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/PriorPeriodAdjustmentsAmt032879
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTOXICATED DRIVER PRO
IRS990/ProgramServiceRevenueGrp/Desc1YOUR CHOICE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152671
IRS990/ProgSrvcAccomActy2Grp/Desc0INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086811
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT, INTERVENTION, REFERRAL, OUTREACH, INTAKE, AND FAMILY SUPPORTIVE CARE PROGRAMS PROVIDE EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES FOR WAUKESHA COUNTY RESIDENTS, PERTAINING TO SUBSTANCE DEPENDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0256343
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt0462878
IRS990/PYRevenuesLessExpensesAmt083818
IRS990/PYSalariesCompEmpBnftPaidAmt0563638
IRS990/PYTotalExpensesAmt0819981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01948548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01580158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580158
IRS990ScheduleA/TotalSupportAmt01589099
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN PROVIDES A FULL REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS VERBALLY ADDRESSED WITH THE BOARD OF DIRECTORS AND EMPLOYEES. VOLUNTARY DISCLOSURE IS RECEIVED FROM ALL PARTIES. OFFICERS AND EMPLOYEES INVOLVED IN THE INVESTMENT PROCESS SHALL REFRAIN FROM PERSONAL BUSINESS ACTIVITY THAT COULD CONFLICT WITH PROPER EXECUTION OF THE INVESTMENT PROGRAM, OR WHICH COULD IMPAIR THEIR ABILITY TO MAKE IMPARTIAL INVESTMENT DECISIONS. EMPLOYEES AND DIRECTORS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY MATERIAL FINANCIAL INTERESTS IN FINANCIAL INSTITUTIONS THAT CONDUCT BUSINESS WITHIN THEIR JURISDICTION, AND THEY SHALL FURTHER DISCLOSE ANY LARGE PERSONAL FINANCIAL/INVESTMENT POSITIONS THAT COULD BE RELATED TO THE PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE; OFFICERS ARE NOT COMPENSATED. THE COMPENSATION REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE USING THE AGENCY EXECUTIVES GROUP, SOUTHEAST WISCONSIN NONPROFIT AGENCIES COMPENSATION AND BENEFITS SURVEY WHICH IS A LOCAL SURVEY UPDATED EVERY TWO YEARS. OTHER SALARY SURVEYS ARE AVAILABLE INCLUDING INFORMATION FROM BLR'S SALARY CENTER. THE BOARD PRESIDENT COMPLETES THE REVIEW AND MEETS WITH THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513139
IRS990/TotalAssetsEOYAmt0456665
IRS990/TotalAssetsGrp/BOYAmt0513139
IRS990/TotalAssetsGrp/EOYAmt0456665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342293
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032094
IRS990/TotalLiabilitiesEOYAmt07780
IRS990/TotalLiabilitiesGrp/BOYAmt032094
IRS990/TotalLiabilitiesGrp/EOYAmt07780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448885
IRS990/TotalOtherCompensationAmt05185

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