Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Community Projects Committee Inc.
990 • Fiscal year 2020 • EIN 39-1568562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$268,625
Up $158,562 (+144%) from 2019
Net Assets
Up$242,309
Up $135,971 (+128%) from 2019
Liabilities
Up$26,316
Up $22,591 (+606%) from 2019
Revenue And Expenses
Revenue
Down$523,409
Down $75,928 (-13%) from 2019
Expenses
Down$387,438
Down $174,781 (-31%) from 2019
Net Income
Up$135,971
Up $98,853 (+266%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $527,046
Mission and Program Overview
Mission
Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern wisconsin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,436 | $229,873 | ▲ $130,437 |
| Land, Buildings, and Equipment, Net | $2,455 | $32,220 | ▲ $29,765 |
| Prepaid Expenses and Deferred Charges | $5,171 | $3,532 | ▼ $1,639 |
| Total Assets | $110,062 | $268,625 | ▲ $158,563 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $21,250 | - |
| Accounts Payable and Accrued Expenses | $3,724 | $5,066 | ▲ $1,342 |
| Total Liabilities | $3,724 | $26,316 | ▲ $22,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,338 | $242,309 | ▲ $135,971 |
| Total Net Assets Fund Balance | $106,338 | $242,309 | ▲ $135,971 |
| Total Liabilities and Net Assets / Fund Balance | $110,062 | $268,625 | ▲ $158,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,220 | $8,137 | $40,357 |
| Other Land Buildings | $0 | $22,726 | $22,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffery P Hansen | Executive Direc | FT | $51,076 | $51,076 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacob Schrinsky | President |
| Andy Sikorski | Vice President |
| Cecilia Margraff | Board Member |
| Christian Harteau | Board Member |
| Lisa Fohey | Board Member |
| Michael Kramer | Board Member |
| Taren Sartler | Secretary |
| Bruce Wong | Treasurer |
| Chris Geiger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $506,053
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $17,356
- All Other Contributions
- $506,053
- Change in Net Assets
- $135,971
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $523,409
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,170
- Total Revenue per Audited Statements
- $527,579
- Total Revenue per Form 990
- $523,409
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,101 |
| Salaries, Compensation, and Employee Benefits | $124,337 |
| Total Fundraising Expense | $59,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $30,134 | $4,479 | $28,060 | $62,673 |
| Current Officers, Directors, Trustees, and Key Employees | $38,432 | $5,713 | $7,790 | $51,935 |
| Occupancy | $26,795 | $1,576 | $3,152 | $31,523 |
| Office Expenses | $13,011 | $1,611 | $1,374 | $15,996 |
| Payroll Taxes | $5,821 | $865 | $3,043 | $9,729 |
| Insurance | $6,543 | $819 | $818 | $8,180 |
| Fees for Services Accounting | - | $7,545 | - | $7,545 |
| Travel | $6,170 | $686 | - | $6,856 |
| Other Expenses | $6,857 | $3,880 | $2,841 | $3,880 |
| Fees for Services Other | $1,984 | $909 | $915 | $3,808 |
| All Other Expenses | $3,167 | $377 | $186 | $3,730 |
| Depreciation Depletion | $2,239 | $746 | - | $2,985 |
| Advertising | - | $89 | $502 | $591 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $298,082 | $30,081 | $59,275 | $387,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $391,608 |
| Expenses per Audited Statements | $387,438 |
| Total Expenses per Form 990 | $387,438 |
| Expenses Not Reported on Form 990 | $4,170 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,376 |
| Fundraising Direct Expenses | $3,637 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk Event | $20,376 | $20,376 | $3,637 | $16,739 |
| Total Events | $20,376 | $20,376 | $3,637 | $16,739 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Colleen Hansen | Wife of Executive Director | Salary | No | $51,076 |
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
- Yes
- 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
“Line 11b explanation - executive director and office manager review materials first. Office manager mails hard copy of 990 and emails pdfs of 990 to all board members, finance committee members, and the executive director, prior to a finance committee and board meeting. Each individual is given an opportunity to question, confirm, or object to, any portion of the 990. Another hard copy is provided at board meetings to all who request it.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, each board member is required to fill out a conflict of interest statement. The board reviews relationships noted on these statements. Conflict of interest issues prohibit individuals from voting on certain matters, or contributing to specific decision-making processes such as deciding the wage/salary of a spouse.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines the salary/wage of the executive director and office manager. The executive director determines the wage of the public outreach staff. The office manager determines the wage of the office staff, but has to remain within the guidelines for office wages. Compensation is set by the board after review of milwaukee standards in 2013 and 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The public outreach staff will remain at $10/hour plus bonuses for production, for the foreseeable future. It was mutually agreed upon that the executive director salary is frozen for 5 years from january 1, 2015. And the office manager has agreed to have her position's salary frozen for ten years from january 1, 2015. Both salaries reflect the total absence of health and dental insurance, and lack of 401k-type savings plans. Cps has no savings plan, pension, or any type of benefits package for any cps employee, whether salaried, or paid per hour.”
Form 990, Part VI, Section C, Line 19
“Requests for 990 or other financial documents is recorded and mailed hard copy with a $25 handling & postage fee for any items costing more than 68 cents to mail.”
Filing and Contact Details
Filer
- Filer Name
- Community Projects Committee Inc
- EIN
- 39-1568562
- Phone
- 4144446544
- Address
- 3073 S CHASE AVE NO 210, MILWAUKEE, WI 53207
Signing Officer
- Name
- Jeffery P Hansen
- Title
- Executive Director
- Phone
- 4144446544
- Signed
- 2021-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffery P Hansen
- Formed
- 1986
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the u.s. Federal jurisdiction for years prior to 2015 and the state jurisdiction for years prior to 2014.”
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| IRS990/Desc | 0 | VOLUNTEERS DELIVER FREE HOT MEALS TO MORE THAN 4,000 SENIORS IN 50 CITIES ON HOLIDAYS (THANKSGIVING & CHRISTMAS).CPS ORGANIZES SOCIAL GETHERINGS AT INDIVIDUAL SITES, WHICH INCLUDE MEALS/LUNCH, AND/OR ICE CREAM SOCIAL, AND/OR MUSIC, AND/OR BINGO.CARE PACKAGES ARE DISTRIBUTED AT SMALL SOCIAL GATHERINGS THROUGHOUT THE YEAR. CONTENTS OF CARE PACKAGES INCLUDE TOILET PAPER, PAPER TOWELS, KLEENEX, TOILETRIES, AND OTHER USEFUL HOUSEHOLD PRODUCTS. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63083 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242309 |
| IRS990/NoncashContributionsAmt | 0 | 24525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/OtherRevenueTotalAmt | 0 | 617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3532 |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY P HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 568350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 422588 |
| IRS990/PYOtherRevenueAmt | 0 | 29923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139631 |
| IRS990/PYTotalExpensesAmt | 0 | 562219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 599337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2671768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 226411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2671768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2671768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2898179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4170 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4170 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22726 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4170 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL JURISDICTION FOR YEARS PRIOR TO 2015 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 387438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 527579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3637 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | COLLEEN HANSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51076 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW MATERIALS FIRST. OFFICE MANAGER MAILS HARD COPY OF 990 AND EMAILS PDFS OF 990 TO ALL BOARD MEMBERS, FINANCE COMMITTEE MEMBERS, AND THE EXECUTIVE DIRECTOR, PRIOR TO A FINANCE COMMITTEE AND BOARD MEETING. EACH INDIVIDUAL IS GIVEN AN OPPORTUNITY TO QUESTION, CONFIRM, OR OBJECT TO, ANY PORTION OF THE 990. ANOTHER HARD COPY IS PROVIDED AT BOARD MEETINGS TO ALL WHO REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIPS NOTED ON THESE STATEMENTS. CONFLICT OF INTEREST ISSUES PROHIBIT INDIVIDUALS FROM VOTING ON CERTAIN MATTERS, OR CONTRIBUTING TO SPECIFIC DECISION-MAKING PROCESSES SUCH AS DECIDING THE WAGE/SALARY OF A SPOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY/WAGE OF THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. THE EXECUTIVE DIRECTOR DETERMINES THE WAGE OF THE PUBLIC OUTREACH STAFF. THE OFFICE MANAGER DETERMINES THE WAGE OF THE OFFICE STAFF, BUT HAS TO REMAIN WITHIN THE GUIDELINES FOR OFFICE WAGES. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF MILWAUKEE STANDARDS IN 2013 AND 2014. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. THE PUBLIC OUTREACH STAFF WILL REMAIN AT $10/HOUR PLUS BONUSES FOR PRODUCTION, FOR THE FORESEEABLE FUTURE. IT WAS MUTUALLY AGREED UPON THAT THE EXECUTIVE DIRECTOR SALARY IS FROZEN FOR 5 YEARS FROM JANUARY 1, 2015. AND THE OFFICE MANAGER HAS AGREED TO HAVE HER POSITION'S SALARY FROZEN FOR TEN YEARS FROM JANUARY 1, 2015. BOTH SALARIES REFLECT THE TOTAL ABSENCE OF HEALTH AND DENTAL INSURANCE, AND LACK OF 401K-TYPE SAVINGS PLANS. CPS HAS NO SAVINGS PLAN, PENSION, OR ANY TYPE OF BENEFITS PACKAGE FOR ANY CPS EMPLOYEE, WHETHER SALARIED, OR PAID PER HOUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR 990 OR OTHER FINANCIAL DOCUMENTS IS RECORDED AND MAILED HARD COPY WITH A $25 HANDLING & POSTAGE FEE FOR ANY ITEMS COSTING MORE THAN 68 CENTS TO MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 110062 |
| IRS990/TotalAssetsEOYAmt | 0 | 268625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 506053 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242309 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298082 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $268,625
- Liabilities
- $26,316
- Net assets
- $242,309
- Revenue
- $523,409
- Expenses
- $387,438
- Net income
- $135,971