Civic Intelligence

Disability Rights Wisconsin Inc

EIN 39-1279037 • 501(c)3 • Madison, WI

Profile

Disability rights wisconsin, inc. Challenges systems and society to achieve positive changes in the lives of people with disabilities and their families.

1502 West Broadway 201Madison, WI 53713

www.disabilityrightswi.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M 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

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$3,395,129

Up $518,597 (+18%) from 2023

Liabilities

Up

$1,919,451

Up $148,358 (+8.4%) from 2023

Net Assets

Up

$1,475,678

Up $370,239 (+33%) from 2023

Revenue

Up

$8,104,930

Up $562,051 (+7.5%) from 2023

Expenses

Up

$7,855,604

Up $659,166 (+9.2%) from 2023

Net Income

Down

$249,326

Down $97,115 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,610,735Liabilities 2010: $1,254,821Net Assets 2010: $355,9142010Assets 2011: $1,414,275Liabilities 2011: $1,013,674Net Assets 2011: $400,6012011Assets 2012: $1,015,869Liabilities 2012: $595,979Net Assets 2012: $419,8902012Assets 2013: $990,156Liabilities 2013: $702,956Net Assets 2013: $287,2002013Assets 2014: $1,030,624Liabilities 2014: $683,179Net Assets 2014: $347,4452014Assets 2015: $919,472Liabilities 2015: $588,827Net Assets 2015: $330,6452015Assets 2016: $895,430Liabilities 2016: $433,398Net Assets 2016: $462,0322016Assets 2017: $1,019,648Liabilities 2017: $492,299Net Assets 2017: $527,3492017Assets 2018: $1,004,190Liabilities 2018: $520,922Net Assets 2018: $483,2682018Assets 2019: $1,031,498Liabilities 2019: $525,113Net Assets 2019: $506,3852019Assets 2020: $1,042,481Liabilities 2020: $549,125Net Assets 2020: $493,3562020Assets 2021: $1,219,268Liabilities 2021: $583,835Net Assets 2021: $635,4332021Assets 2022: $1,415,804Liabilities 2022: $656,806Net Assets 2022: $758,9982022Assets 2023: $2,876,532Liabilities 2023: $1,771,093Net Assets 2023: $1,105,4392023Assets 2024: $3,395,129Liabilities 2024: $1,919,451Net Assets 2024: $1,475,6782024

Highlighted filing

2024

Assets$3,395,129
Liabilities$1,919,451
Net Assets$1,475,678

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,720,0092010Revenue 2011: $5,110,859Expenses 2011: $5,066,172Net Income 2011: $44,6872011Expenses 2012: $4,852,7552012Revenue 2013: $4,615,035Expenses 2013: $4,747,725Net Income 2013: -$132,6902013Revenue 2014: $4,580,777Expenses 2014: $4,520,532Net Income 2014: $60,2452014Revenue 2015: $4,780,112Expenses 2015: $4,796,912Net Income 2015: -$16,8002015Revenue 2016: $5,209,439Expenses 2016: $5,188,785Net Income 2016: $20,6542016Revenue 2017: $5,447,545Expenses 2017: $5,382,228Net Income 2017: $65,3172017Revenue 2018: $5,726,606Expenses 2018: $5,770,687Net Income 2018: -$44,0812018Revenue 2019: $5,912,679Expenses 2019: $5,889,562Net Income 2019: $23,1172019Revenue 2020: $6,081,192Expenses 2020: $6,094,221Net Income 2020: -$13,0292020Revenue 2021: $6,448,228Expenses 2021: $6,306,151Net Income 2021: $142,0772021Revenue 2022: $6,759,059Expenses 2022: $6,635,494Net Income 2022: $123,5652022Revenue 2023: $7,542,879Expenses 2023: $7,196,438Net Income 2023: $346,4412023Revenue 2024: $8,104,930Expenses 2024: $7,855,604Net Income 2024: $249,3262024

Highlighted filing

2024

Revenue$8,104,930
Expenses$7,855,604
Net Income$249,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.92$1.48$8.10$7.86$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.77$1.11$7.54$7.20$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.66$0.76$6.76$6.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$6.45$6.31$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.55$0.49$6.08$6.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.53$0.51$5.91$5.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.52$0.48$5.73$5.77$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.49$0.53$5.45$5.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.46$5.21$5.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.59$0.33$4.78$4.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.68$0.35$4.58$4.52$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.70$0.29$4.62$4.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$4.85
2011Summary only. Only limited summary data is available for this year.$1.41$1.01$0.40$5.11$5.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.25$0.36$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,104,930
Mission and Program Overview

Mission

Disability rights wisconsin, inc. Challenges systems and society to achieve positive changes in the lives of people with disabilities and their families.

Legal protection and advocacy to protect the rights of people with disabilities in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$674,394$1,247,243▲ $572,849
Accounts Receivable$531,925$668,938▲ $137,013
Cash and Non-Interest-Bearing Accounts$261,180$220,283▼ $40,897
Prepaid Expenses and Deferred Charges$133,507$139,604▲ $6,097
Savings and Temporary Cash Investments$24,151$24,270▲ $119
Land, Buildings, and Equipment, Net$5,270$2,786▼ $2,484
Total Assets$2,876,532$3,395,129▲ $518,597
Other Assets Total$1,246,105$1,092,005▼ $154,100
Liabilities
Other Liabilities$1,315,929$1,176,390▼ $139,539
Accounts Payable and Accrued Expenses$440,218$526,937▲ $86,719
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Deferred Revenue$14,946$66,124▲ $51,178
Total Liabilities$1,771,093$1,919,451▲ $148,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,527$1,040,122▲ $90,595
Net Assets With Donor Restrictions$155,912$435,556▲ $279,644
Total Net Assets Fund Balance$1,105,439$1,475,678▲ $370,239
Total Liabilities and Net Assets / Fund Balance$2,876,532$3,395,129▲ $518,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$32,643$35,429
Leasehold Improvements$0$12,028$12,028
Other Assets Org$13,804--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill JacklitzExecutive DirectorFT$49,064$475$49,539

Board Members and Trustees

NameTitle
Nancy HeltemesPresident
Michael SperlingVice President (thru 09/24)
Felicia ClayborneBoard Member
Hung NguyenBoard Member
Jennifer StraussBoard Member
Kalee GaugerBoard Member
Leslie SchmerinBoard Member
Maria DouglasBoard Member
Rachita DhawanBoard Member
Ray MendezBoard Member
Sally MillerBoard Member
Sarah DavisBoard Member
Peter SaynerBoard Member (thru 12/23)
Teresa WargoBoard Member (thru 12/23)
Sheridan BearheartDirector of Finance
CAMILLA O'BRIENSecretary
Tiffany StarkSecretary (thru 12/23)
Angela KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,306,807
Program Service Revenue
$2,795,308
Investment Income
$2,798
Other Revenue
$17
All Other Contributions
$806,351
Change in Net Assets
$249,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,104,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,104,930
Total Revenue per Form 990
$8,104,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,687,126
Other Expenses$1,168,478
Total Fundraising Expense$34,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,149,360$774,022$20,743$4,944,125
Other Employee Benefits$694,827$152,486$2,832$850,145
Payroll Taxes$324,971$72,548$1,328$398,847
Occupancy$249,874$50,226$975$301,075
Fees for Services Other$109,865$168,903$4,056$282,824
Current Officers, Directors, Trustees, and Key Employees$2,760$254,114$690$257,564
Pension Plan Contributions$200,025$35,629$791$236,445
Travel$125,247$15,881$695$141,823
Information Technology$88,497$15,122$275$103,894
Office Expenses$90,351$7,961$769$99,081
Insurance$23,657$6,621$43$30,321
All Other Expenses$572$27,846-$28,418
Fees for Services Accounting-$17,984-$17,984
Conferences and Meetings$5,799$10,658-$16,457
Fees for Services Legal-$11,310-$11,310
Other Expenses$10,127$1,821$35$10,127
Depreciation Depletion-$8,063-$8,063
Advertising$2,091$735-$2,826
Fees for Services Lobbying$1,989--$1,989
Total Functional Expenses$6,177,805$1,643,345$34,454$7,855,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,855,604
Total Expenses per Audited Statements$7,855,604
Total Expenses per Form 990$7,855,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liability$1,117,328
Due to Mmhtf$45,071
Finance Lease Liability$13,991
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
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 finance committee of the governing body first reviews the prepared form 990 and then sends the return to all members of the governing body before filing with the internal revenue service.

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

The executive director reviews all the disclosures of interest forms completed annually by our agency's employees for any conflict of interest. If there are any potential conflicts among employees, the executive director determines if a conflict exists, and if so, what action will be taken to deal with the conflict of interest. The president reviews the disclosure of interest forms completed annually by our directors. The executive director consults the president regarding any potential conflict of interest disclosed by a director. The president, in consultation with the other officers, then determines if any action needs to be taken regarding the conflict of interest. Any person who has a conflict of interest shall not participate in or be permitted to hear the governing body's discussion of the matter and may not vote and shall not be present in the meeting room when the vote is taken.

Form 990, Part VI, Section B, Line 15

For the executive director, the directors set the compensation. Periodically (usually every two years) the directors review comparability data regarding executive director compensation of other similar organizations. For the other agency employees, the executive director sets the compensation. The executive director generally obtains and reviews comparability data for various positions in other similar organizations every two years. The comparability study for all positions was last conducted in 2023, and agency salary scales were revised accordingly.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Wisconsin Inc
EIN
39-1279037
Phone
6082670214
Address
1502 WEST BROADWAY 201, MADISON, WI 53713

Signing Officer

Name
Jill Jacklitz
Title
Executive Director
Phone
6082670214
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Jacklitz
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
32

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustments 120,913.

Financial Statement Notes

PART IV, LINE 2B:

Drw maintains interest on lawyers trust accounts (iolta) to safeguard client funds in keeping with wisconsin's supreme court rules on these accounts. Settlement funds are deposited in iolta accounts to ensure the protection of clients' assets. Funds are maintained in these accounts until they have been transferred to clients and/or other attorneys.

PART X, LINE 2:

The organization is required to assess whether is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0LEGAL PROTECTION AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN WISCONSIN.
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IRS990/Desc0LEGAL PROTECTION AND ADVOCACY (P&A) SYSTEM: EMPLOYS LEGAL MEANS TO PROTECT THE PERSONAL AND CIVIL RIGHTS OF PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, AND MENTAL ILLNESS. INDIVIDUAL ADVOCACY SERVICES INCLUDE INFO AND REFERRAL, GUIDANCE IN SELF-ADVOCACY, INVESTIGATION, NEGOTIATION, MEDIATION, OR REPRESENTATION IN LEGAL PROCEEDINGS. THE P&A WORKS TO CREATE POSITIVE SYSTEMIC CHANGES IN PROGRAMS AND POLICIES AFFECTING PERSONS WITH DISABILITIES. THE P&A OFFERS TRAINING ON A VARIETY OF DISABILITY RELATED TOPICS TO INDIVIDUALS WITH DISABILITIES, FAMILY MEMBERS, AND PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHITA DHAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KALEE GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12HUNG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER SAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE SCHMERIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL JACKLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERIDAN BEARHEART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/MissionDesc0LEGAL PROTECTION AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN WISCONSIN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY CARE AND IRIS OMBUDSMAN PROGRAM (FCIOP): PROVIDES ADVOCACY TO ADULTS UNDER AGE 60 ENROLLED IN WISCONSIN'S LONG-TERM CARE PROGRAMS. THE STATE OF WISCONSIN CONTRACTS WITH DRW TO PROVIDE PARTICIPANTS WITH AN INDEPENDENT ADVOCATE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0DISABILITY BENEFIT SPECIALISTS (DBS): DBS LOCATED IN EACH COUNTY AND SERVING TRIBAL NATIONS THROUGHOUT WI HELP PEOPLE WITH DISABILITIES AGE 18-59 TO UNDERSTAND AND ACCESS PUBLIC AND PRIVATE BENEFITS. DBS WORKS WITH PEOPLE TO AVOID COMMON ERRORS BY EXPLAINING BENEFITS ELIGIBILITY, APPEAL OPTIONS, AND DEADLINES, FILLING OUT PAPERWORK, GATHERING DOCUMENTS, AND SUPPORTING LEGAL REPRESENTATION FOR THOSE WHO REQUIRE A HEARING. DRW'S DBS ATTORNEY SUPPORT PROVIDES ONGOING TRAINING, TECHNICAL ASSISTANCE, AND CASE OVERSIGHT TO ALL DBSS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01020452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039996
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04826162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06360
IRS990/PYOtherExpensesAmt01229485
IRS990/PYOtherRevenueAmt07695
IRS990/PYProgramServiceRevenueAmt02702662
IRS990/PYRevenuesLessExpensesAmt0346441
IRS990/PYSalariesCompEmpBnftPaidAmt05966953
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07542879
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04645563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04365218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05610971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024754721

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