Civic Intelligence

Rock Walworth Comprehensive Family Services Inc

EIN 39-1336578 • 501(c)3 • Beloit, WI

View Organization Page

Profile

Staff, communities and families working together address inequities based on income through education and support services for young children.

1221 Henry AvenueBeloit, WI 53511

rwcfs.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$144,378

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,589,816

Down $143,878 (-5.3%) from 2024

Liabilities

Down

$703,872

Down $79,854 (-10%) from 2024

Net Assets

Down

$1,885,944

Down $64,024 (-3.3%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$6,600,503

Up $35,083 (+0.5%) from 2024

Expenses

Down

$6,664,527

Down $120,623 (-1.8%) from 2024

Net Income

Up

-$64,024

Up $155,706 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,303,018Liabilities 2011: $453,414Net Assets 2011: $849,6042011Assets 2012: $1,059,822Liabilities 2012: $306,438Net Assets 2012: $753,3842012Assets 2013: $2,128,123Liabilities 2013: $1,540,667Net Assets 2013: $587,4562013Assets 2014: $1,913,618Liabilities 2014: $1,411,015Net Assets 2014: $502,6032014Assets 2015: $2,032,496Liabilities 2015: $1,424,535Net Assets 2015: $607,9612015Assets 2016: $2,154,248Liabilities 2016: $1,481,639Net Assets 2016: $672,6092016Assets 2017: $2,050,835Liabilities 2017: $1,097,286Net Assets 2017: $953,5492017Assets 2018: $2,488,152Liabilities 2018: $1,110,858Net Assets 2018: $1,377,2942018Assets 2019: $2,524,970Liabilities 2019: $456,775Net Assets 2019: $2,068,1952019Assets 2020: $2,798,159Liabilities 2020: $512,153Net Assets 2020: $2,286,0062020Assets 2021: $2,774,261Liabilities 2021: $693,041Net Assets 2021: $2,081,2202021Assets 2022: $2,732,991Liabilities 2022: $552,969Net Assets 2022: $2,180,0222022Assets 2023: $2,854,050Liabilities 2023: $684,352Net Assets 2023: $2,169,6982023Assets 2024: $2,733,694Liabilities 2024: $783,726Net Assets 2024: $1,949,9682024Assets 2025: $2,589,816Liabilities 2025: $703,872Net Assets 2025: $1,885,9442025

Highlighted filing

2025

Assets$2,589,816
Liabilities$703,872
Net Assets$1,885,944
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,273,6742011Expenses 2012: $5,060,5692012Revenue 2013: $5,054,434Expenses 2013: $5,220,362Net Income 2013: -$165,9282013Revenue 2014: $4,860,264Expenses 2014: $4,945,117Net Income 2014: -$84,8532014Revenue 2015: $5,083,924Expenses 2015: $4,978,566Net Income 2015: $105,3582015Revenue 2016: $5,293,553Expenses 2016: $5,228,905Net Income 2016: $64,6482016Revenue 2017: $5,333,390Expenses 2017: $5,052,450Net Income 2017: $280,9402017Revenue 2018: $5,449,005Expenses 2018: $5,025,260Net Income 2018: $423,7452018Revenue 2019: $5,838,135Expenses 2019: $5,147,234Net Income 2019: $690,9012019Revenue 2020: $5,622,899Expenses 2020: $5,405,088Net Income 2020: $217,8112020Revenue 2021: $5,609,147Expenses 2021: $5,813,933Net Income 2021: -$204,7862021Revenue 2022: $6,046,261Expenses 2022: $5,947,459Net Income 2022: $98,8022022Revenue 2023: $6,545,986Expenses 2023: $6,556,310Net Income 2023: -$10,3242023Revenue 2024: $6,565,420Expenses 2024: $6,785,150Net Income 2024: -$219,7302024Revenue 2025: $6,600,503Expenses 2025: $6,664,527Net Income 2025: -$64,0242025

Highlighted filing

2025

Revenue$6,600,503
Expenses$6,664,527
Net Income-$64,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,589,816
Liabilities
$703,872
Net assets
$1,885,944
Revenue
$6,600,503
Expenses
$6,664,527
Net income
-$64,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.70$1.89$6.60$6.66$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$6.57$6.79$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.68$2.17$6.55$6.56$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.73$0.55$2.18$6.05$5.95$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.69$2.08$5.61$5.81$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.51$2.29$5.62$5.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.46$2.07$5.84$5.15$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.11$1.38$5.45$5.03$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.10$0.95$5.33$5.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.48$0.67$5.29$5.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.42$0.61$5.08$4.98$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.41$0.50$4.86$4.95$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.54$0.59$5.05$5.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,600,503
Mission and Program Overview

Mission

Staff, communities and families working together address inequities based on income through education and support services for young children.

Develop a program for mobilizing the resources of the community to combat poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,186$1,751,453▼ $81,733
Pledges and Grants Receivable$662,244$510,185▼ $152,059
Cash and Non-Interest-Bearing Accounts$13,728$164,703▲ $150,975
Prepaid Expenses and Deferred Charges$124,946$76,552▼ $48,394
Savings and Temporary Cash Investments$67,929$68,656▲ $727
Total Assets$2,733,694$2,589,816▼ $143,878
Other Assets Total$31,661$18,267▼ $13,394
Liabilities
Accounts Payable and Accrued Expenses$732,728$665,662▼ $67,066
Escrow Account Liability$19,337$19,943▲ $606
Other Liabilities$31,661$18,267▼ $13,394
Total Liabilities$783,726$703,872▼ $79,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,949,968$1,885,944▼ $64,024
Total Net Assets Fund Balance$1,949,968$1,885,944▼ $64,024
Total Liabilities and Net Assets / Fund Balance$2,733,694$2,589,816▼ $143,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$781,050$737,080$1,518,130
Equipment$110,317$949,320$1,059,637
Buildings$514,386$367,421$881,807
Land$345,700-$345,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky MortimerFinance DirectorFT$106,180$38,198$144,378
Cecilia DeverExecutive Director (thru June 2024)FT$55,712$5,505$61,217

Board Members and Trustees

NameTitle
Jeanne Chernik-kruegerChairperson
Kelsey MccarthyVice Chairperson
Brian StultzBoard Member
Kelly CampbellBoard Member
Lisa KrowelBoard Member
Syretha WashingtonBoard Member
Emily CoddingtonExecutive Director (from Jan 2025)
Sharon GroverSecretary
Rachael LindemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,435,516
Program Service Revenue
$151,260
Investment Income
$12,727
Other Revenue
$1,000
All Other Contributions
$19,627
Change in Net Assets
$-64,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,701
Total Revenue per Audited Statements
$6,768,204
Total Revenue per Form 990
$6,600,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,759
Other Expenses$1,443,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,540,807$184,717-$3,725,524
Other Employee Benefits$814,552$74,826-$889,378
Payroll Taxes$261,696$27,153-$288,849
Depreciation Depletion$187,435$9,748-$197,183
Current Officers, Directors, Trustees, and Key Employees-$178,908-$178,908
Occupancy$175,840$2,531-$178,371
Pension Plan Contributions$138,100--$138,100
Fees for Services Other$130,743--$130,743
Travel$119,728$9,211-$128,939
Information Technology$5,218$121,597-$126,815
Insurance$69,016$8,682-$77,698
Office Expenses$46,694$16,945-$63,639
Conferences and Meetings$49,663--$49,663
All Other Expenses$39,776--$39,776
Fees for Services Accounting-$20,700-$20,700
Other Expenses$7,629$3,935-$7,629
Advertising$4,091--$4,091
Fees for Services Legal-$4,048-$4,048
Total Functional Expenses$6,001,526$663,001$0$6,664,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,832,228
Expenses per Audited Statements$6,664,527
Total Expenses per Form 990$6,664,527
Expenses Not Reported on Form 990$167,701
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Obligations - Operating$18,267
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 executive director and chairperson review form 990 prior to filing. The executive director signs form 990 upon final review. A copy of form 990 is provided to full board membership for review and comment before being filed with the internal revenue service.”

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

“All board members and employees (including contracted employees) annually review and sign a statement of compliance with conflict of interest policy. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“Rock-walworth comprehensive family services, inc. Implements a comprehensive wage comparability study for all employment positions at least once every three years. This wage study was last conducted in 2022. This is done by soliciting information from a broad range of similar social services and child development organizations in the region. The personnel policy committee approve any increase in base wages for any employment position, including those of key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rock-walworth Comprehensive Family
EIN
39-1336578
Phone
6082991500
Address
1221 HENRY AVENUE, BELOIT, WI 53511

Signing Officer

Name
Vicky Mortimer
Title
Financial Director
Phone
6082991500
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Coddington
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
613

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for two organizations. As of january 31, 2025, the custodial organization cash balance and amount payable to these organizations was $19,943.”

PART X, LINE 2:

“The organization is required to assess whether it 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 477 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0732728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP A PROGRAM FOR MOBILIZING THE RESOURCES OF THE COMMUNITY TO COMBAT POVERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt04091
IRS990/AdvertisingGrp/TotalAmt04091
IRS990/AllOtherContributionsAmt019627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039776
IRS990/AllOtherExpensesGrp/TotalAmt039776
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY MORTIMER
IRS990/BooksInCareOfDetail/PhoneNum06082991500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 HENRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013728
IRS990/CashNonInterestBearingGrp/EOYAmt0164703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049663
IRS990/ConferencesMeetingsGrp/TotalAmt049663
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06435516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012727
IRS990/CYOtherExpensesAmt01443768
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0151260
IRS990/CYRevenuesLessExpensesAmt0-64024
IRS990/CYSalariesCompEmpBnftPaidAmt05220759
IRS990/CYTotalExpensesAmt06664527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06600503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187435
IRS990/DepreciationDepletionGrp/TotalAmt0197183
IRS990/Desc0CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START CENTERS PROVIDE PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 217 CHILDREN WERE SERVED THROUGH THE HEAD START PROGRAM.EARLY HEAD START - EARLY HEAD START (EHS) IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY. EHS SUPPORTS PREGNANT WOMEN AND FAMILIES IN THEIR JOURNEY OF EDUCATING AND PARENTING THEIR CHILDREN DURING THE INFANT AND TODDLER STAGES OF DEVELOPMENT (AGES 0-3). PROGRAMS AND SERVICES INCLUDE: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 194 CHILDREN AND PREGNANT WOMEN WERE SERVED THROUGH THE EARLY HEAD START PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt019337
IRS990/EscrowAccountLiabilityGrp/EOYAmt019943
IRS990/ExpenseAmt05783401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt08630
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020700
IRS990/FeesForServicesAccountingGrp/TotalAmt020700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04048
IRS990/FeesForServicesLegalGrp/TotalAmt04048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130743
IRS990/FeesForServicesOtherGrp/TotalAmt0130743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE CHERNIK-KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHAEL LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA KROWEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SYRETHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY CODDINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (FROM JAN 2025)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06407259
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011995
IRS990/GrossReceiptsAmt06600503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121597
IRS990/InformationTechnologyGrp/ProgramServicesAmt05218
IRS990/InformationTechnologyGrp/TotalAmt0126815
IRS990/InsuranceGrp/ManagementAndGeneralAmt08682
IRS990/InsuranceGrp/ProgramServicesAmt069016
IRS990/InsuranceGrp/TotalAmt077698
IRS990/InvestmentIncomeGrp/ExclusionAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02053821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751453
IRS990/LandBldgEquipCostOrOtherBssAmt03805274
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
IRS990/MissionDesc0STAFF, COMMUNITIES AND FAMILIES WORKING TOGETHER ADDRESS INEQUITIES BASED ON INCOME THROUGH EDUCATION AND SUPPORT SERVICES FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949968
IRS990/NetAssetsOrFundBalancesEOYAmt01885944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01949968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01885944
IRS990/NoncashContributionsAmt07629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02531
IRS990/OccupancyGrp/ProgramServicesAmt0175840
IRS990/OccupancyGrp/TotalAmt0178371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016945
IRS990/OfficeExpensesGrp/ProgramServicesAmt046694
IRS990/OfficeExpensesGrp/TotalAmt063639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031661
IRS990/OtherAssetsTotalGrp/EOYAmt018267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889378
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPEND COLLABORATING P
IRS990/OtherExpensesGrp/Desc2FOOD CONTRACTS
IRS990/OtherExpensesGrp/Desc3INKIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03935
IRS990/OtherExpensesGrp/ProgramServicesAmt0280532
IRS990/OtherExpensesGrp/ProgramServicesAmt192870
IRS990/OtherExpensesGrp/ProgramServicesAmt237136
IRS990/OtherExpensesGrp/ProgramServicesAmt37629
IRS990/OtherExpensesGrp/TotalAmt0284467
IRS990/OtherExpensesGrp/TotalAmt192870
IRS990/OtherExpensesGrp/TotalAmt237136
IRS990/OtherExpensesGrp/TotalAmt37629
IRS990/OtherLiabilitiesGrp/BOYAmt031661
IRS990/OtherLiabilitiesGrp/EOYAmt018267
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03540807
IRS990/OtherSalariesAndWagesGrp/TotalAmt03725524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261696
IRS990/PayrollTaxesGrp/TotalAmt0288849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138100
IRS990/PensionPlanContributionsGrp/TotalAmt0138100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076552
IRS990/PrincipalOfficerNm0EMILY CODDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151260
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS - PROVIDES FOOD TO THE PARTICIPANTS OF HEAD START AND EARLY HEAD START.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06419976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02724
IRS990/PYOtherExpensesAmt01545153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142720
IRS990/PYRevenuesLessExpensesAmt0-219730
IRS990/PYSalariesCompEmpBnftPaidAmt05239997
IRS990/PYTotalExpensesAmt06785150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06565420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068656
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167701
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059637
IRS990ScheduleD/ExpensesNotReportedAmt0167701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06664527
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0345700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0737080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01518130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE OBLIGATIONS - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0167701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06600503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL AGENT FOR TWO ORGANIZATIONS. AS OF JANUARY 31, 2025, THE CUSTODIAL ORGANIZATION CASH BALANCE AND AMOUNT PAYABLE TO THESE ORGANIZATIONS WAS $19,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01751453
IRS990ScheduleD/TotalExpensesPerForm990Amt06664527
IRS990ScheduleD/TotalLiabilityAmt018267
IRS990ScheduleD/TotalRevenuePerForm990Amt06600503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06768204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06832228
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED ALONG WITH THE ELIGIBILITY REQUIREMENTS MANDATED BY D.H.H.S. HEAD START IS FREE TO ALL CHILDREN WHOSE FAMILY INCOME IS AT OR BELOW FEDERAL PROVERTY LEVEL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - NO SCHOLARSHIPS REQUIRED. PROGRAM IS FREE TO INCOME ELIGIBLE CHILDREN BETWEEN 3-5 YEARS OLD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. APPROXIMATELY 97% OF THE ORGANIZATION'S GRANT REVENUE IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEAD START FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHAIRPERSON REVIEW FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS FORM 990 UPON FINAL REVIEW. A COPY OF FORM 990 IS PROVIDED TO FULL BOARD MEMBERSHIP FOR REVIEW AND COMMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES (INCLUDING CONTRACTED EMPLOYEES) ANNUALLY REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCK-WALWORTH COMPREHENSIVE FAMILY SERVICES, INC. IMPLEMENTS A COMPREHENSIVE WAGE COMPARABILITY STUDY FOR ALL EMPLOYMENT POSITIONS AT LEAST ONCE EVERY THREE YEARS. THIS WAGE STUDY WAS LAST CONDUCTED IN 2022. THIS IS DONE BY SOLICITING INFORMATION FROM A BROAD RANGE OF SIMILAR SOCIAL SERVICES AND CHILD DEVELOPMENT ORGANIZATIONS IN THE REGION. THE PERSONNEL POLICY COMMITTEE APPROVE ANY INCREASE IN BASE WAGES FOR ANY EMPLOYMENT POSITION, INCLUDING THOSE OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits