Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 39-1824892 • 501(c)3 • Milwaukee, WI
Profile
Our Mission is to provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families, with emphasis on support for underserved families in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$316,762
Down $366,212 (-54%) from 2024
Liabilities
Down$127,798
Down $369,053 (-74%) from 2024
Net Assets
Up$188,964
Up $2,841 (+1.5%) from 2024
Revenue
Down$1,422,997
Down $68,069 (-4.6%) from 2024
Expenses
Down$1,420,156
Down $68,795 (-4.6%) from 2024
Net Income
Up$2,841
Up $726 (+34%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our Mission is to provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families, with emphasis on support for underserved families in the community.
Provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families with an emphasis on support for under-served families in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $151,812 | $111,492 | ▼ $40,320 |
| Investments in Publicly Traded Securities | $83,158 | $86,177 | ▲ $3,019 |
| Savings and Temporary Cash Investments | $48,089 | $48,364 | ▲ $275 |
| Cash and Non-Interest-Bearing Accounts | $37,730 | $36,789 | ▼ $941 |
| Prepaid Expenses and Deferred Charges | $9,280 | $17,006 | ▲ $7,726 |
| Accounts Receivable | $10,000 | $6,675 | ▼ $3,325 |
| Land, Buildings, and Equipment, Net | $7,363 | $5,259 | ▼ $2,104 |
| Total Assets | $682,974 | $316,762 | ▼ $366,212 |
| Other Assets Total | $335,542 | $5,000 | ▼ $330,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,002 | $117,015 | ▼ $36,987 |
| Deferred Revenue | $7,306 | $5,783 | ▼ $1,523 |
| Other Liabilities | $335,543 | $5,000 | ▼ $330,543 |
| Total Liabilities | $496,851 | $127,798 | ▼ $369,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,123 | $188,964 | ▲ $2,841 |
| Total Net Assets Fund Balance | $186,123 | $188,964 | ▲ $2,841 |
| Total Liabilities and Net Assets / Fund Balance | $682,974 | $316,762 | ▼ $366,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,259 | $16,909 | $22,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Salzer | Executive Director | FT | $163,630 | $8,066 | $171,696 |
| Name | Title |
|---|---|
| Jennifer Nicholson | President |
| Andi Minster | At-Large Member |
| Angelica Perez | At-Large Member |
| John Littrell | At-Large Member |
| Nan Upright-Sexton | At-Large Member |
| Rachel Fellers | At-Large Member |
| Stephanie Mauck | At-Large Member |
| Tara Gardetto | At-Large Member |
| Cindy Anderson | Treasurer |
| Jessie Greenwald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,474 |
| Other Expenses | $423,692 |
| Grants and Similar Amounts Paid | $194,990 |
| Total Fundraising Expense | $7,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,000 | $11,291 | $467 | $514,758 |
| Grants to Domestic Orgs | $194,990 | - | - | $194,990 |
| Current Officers, Directors, Trustees, and Key Employees | $133,923 | $37,773 | - | $171,696 |
| Fees for Services Other | $163,011 | $218 | $5,279 | $168,508 |
| Fees for Services Accounting | - | $72,220 | - | $72,220 |
| Occupancy | $2,000 | $58,954 | - | $60,954 |
| Payroll Taxes | $52,537 | $4,263 | - | $56,800 |
| Other Employee Benefits | $40,000 | - | $357 | $40,357 |
| Office Expenses | $17,231 | $21,581 | $1,260 | $40,072 |
| Pension Plan Contributions | $16,116 | $1,747 | - | $17,863 |
| Other Expenses | $13,498 | $2,649 | $294 | $13,498 |
| Travel | $10,673 | $12 | - | $10,685 |
| Insurance | - | $9,599 | - | $9,599 |
| Conferences and Meetings | $5,090 | - | - | $5,090 |
| Depreciation Depletion | - | $2,104 | - | $2,104 |
| Total Functional Expenses | $1,190,088 | $222,411 | $7,657 | $1,420,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,420,156 |
| Total Expenses per Audited Statements | $1,420,156 |
| Total Expenses per Form 990 | $1,420,156 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allianza Latina Aplicando Soluciones | Milwaukee, WI | 501c3 | Policy Procedures Manual | $11,470 |
| Ask Resource Center Inc | Johnston, IA | 501c3 | Strategic Plan | $11,470 |
| Families Together Inc | Topeka, KS | 501c3 | Youth Engagement | $11,470 |
| Family Matters | Effingham, IL | 501c3 | Board Leadership | $11,470 |
| Family Resource Center on Disabilities | Chicago, IL | 501c3 | Connect Parents to Community | $11,470 |
| Insource | Mishawaka, IN | 501c3 | Training/Volunteer Growth | $11,470 |
| KY Special Parent Involvement Network | Louisville, KY | 501c3 | Increase resources knowledge | $11,470 |
| Montana Empowerment Center Inc | Great Falls, MT | 501c3 | Improve database, phone systems | $11,470 |
| Mpact | Joplin, MO | 501c3 | Strategic Plan | $11,470 |
| Ocecd | Marion, OH | 501c3 | New Software Grant Reporting | $11,470 |
| PACER Center Inc | Minneapolis, MN | 501c3 | Continuous Improvement Advocate Preparedness | $11,470 |
| PTI Nebraska | Omaha, NE | 501c3 | Standardize Training Onboarding Process | $11,470 |
| Pathfinder Services of ND | Minot, ND | 501c3 | Increase quality of eveluation process | $11,470 |
| South Dakota Parent Connection | Sioux Falls, SD | 501c3 | Resources for Non-English Speaking Parents | $11,470 |
| The Arc | Lansing, MI | 501c3 | Increase competencies, update onboarding | $11,470 |
| WV Parent Training & Information Inc | Buckahannon, WV | 501c3 | Employee Retension Increased Productivity | $11,470 |
| Wyoming Parent Information Center | Thermaopolis, WY | 501c3 | Establish onboarding guidelines | $11,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,000 |
| Operating Lease Liability | - |
“Conflict of Interest The organization regularly and consistently monitors and enforces compliance with the agency conflict of interest policy. All board members must annually read the board policy and sign a form confirming their understanding of the policy and must also disclose any real or potential conflicts. The board president routinely checks for possible conflicts at meetings and reminds the board members about the need for disclosure of any new conflicts as they arise.”
“Officer Compensation The board worked with the Executive Director to develop the WI FACETS Compensation Program rationale and Wage and Salary Guidelines. The Compensation Program serves as the base philosophy for employeee/employer understanding of pay issues. The WI FACETS Compensation Program aims to establish its overall competitive target to the greatest extent possible to reflect an attractive level in relation to the labor market. Comparability data external market wage surveys are secured by the Executive Director. National market information is obtained from surveys of the other US Dept of Education/Office of Special Education Programs funded parent centers and Regional Parent TA Centers. WI FACETS Board Personnel/Finance Committee evaluates the Executive Director, Salary is set within the agency operating budget and the Compensation Programs Wage and Salary Guidelines. The Executive Director evaluates and sets the salary for project staff.”
“All board members are provided with a copy of the completed 990 prior to filing. Board members were given time to review the 990 and then a teleconference took place wherein members could call in to ask questions, get clarifications or suggest necessary edits. The President of the Board signed the final version and only then was the 990 submitted.”
“WI FACETS form 990s are available upon request at the WI FACETS office. Governing documents, including the Conflict of Interst Policy, are in the Board Policies Procedures binder located in the Executive Directors office. The binder is available for public review upon request. WI FACETS policies and 990s are often shared with other parent centers to assist with their policy development and reporting requirements. Financial statements are provided at least quarterly to the Board of Directors. Fiscal year end binders of Board minutes and financial statements are maintained electronically and can be converted to paper format easily so that the public may review them at any time. Conflict of interest statements, governing documents and financial statements are included in funding applications to public entities when requested.”
“Program Service Expenses 64,546, Grants and allocations 0, Revenue 0 Wisconsin Special Education Mediation System WSEMS Partner with CESA 7 and Burns Mediation Services to administer special education mediation system for the Wisconsin Department of Public Instruction and provide training on the system.”
“Program Service Expenses 12,770, Grants and allocations 0, Revenue 0 All Other”
“Fees for Services Other Other fee for services are for consulting services, board and program training, design services, and presenter fees.”
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/Desc | 0 | Regional Parent Technical Assistance Centers PTAC - Provision of technical assistance to OSEP-funded parent centers. Served 19 federally funded parent centers in 16 states IA, IL, IN, KS, KY, MI, MN, MO, MT, NE, ND, OH, SD, WV, WI, WY. The project website www.regionscptac.org contains archived webinars many online resources to assist parent centers to implement their grants. Over 450 direct requests for TA were responded to the Region C Bite Sized Professional Development Messages were published on a weekly basis with resources related to non profit management, technology, outreach, parent services, multicultural issues, education practices etc. 14 virtual learning opportunities were offered to centers. A University sponsored non profit management certification program with over 40 hours of programming was provided. Outcomes 93 of training participants reported webinars were high quality, 93 reported the information was useful, and 92 reported that the content was relevant. 97 of individuals from parent centers who received technical assistance said it was useful. |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7363 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22168 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our Mission is to provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families, with emphasis on support for underserved families in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188964 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2000 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40357 |
| IRS990/OtherExpensesGrp/Desc | 0 | Remote Stipend |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent Support, Intensive TA Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage, Printing and Telephone, Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | OSEP Reserve |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56800 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17863 |
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| IRS990/PrincipalOfficerNm | 0 | Courtney Salzer |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Parent Training and Information Center PTI - Our mission is to provide training, information support to families of children with disabilities others in WI. Weve trained 3,668 people, reaching 2,002 parents and professionals through calls, emails, letters, and in-person meetings. Weve conducted 36 exhibits and distributed 53,292 pieces of information. Our social media efforts have reached 253,686 individuals. Our project staff has been actively involved, attending 57 stateholder/policy/task force meetings to work on system change initiatives. Weve supported families at 52 IEP meetings, and 10 mediations. The impact of our work is reflected in the outcomes 100 of parents reported understanding the information provided by WI FACETS, and 96 felt comfortable applying it at their upcoming IEP meeting. Additionally, 100 reported increased confidence in participating in special education processes, and 97 found WI FACETS information useful. We have had 22,857 website visits www.wifacets.org and secured 6 media spots, all contributing to our goal of supporting families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Engagement Literacy - increase the knowledge and engagement of families to take a more active role in the education of their children with disabilities, in relation to special education, evidence-based education practices, literacy awareness and improving literacy outcomes for students with disabilities. Training topics were summer reading, components of literacy, serving on groups that make decisions, cultural responsiveness and special education, including specific trainings on supporting families through the special education process for language interpreters and translators. A monthly family engagement newsletter was disseminated over 38,622 times. Outcomes 96 respondents reported the content of the Serving on Groups that Make Decisions training was relevent for all evaluated literacy trainings, 70 of respondents reported the content of the training was relevant 100 of Spanish-speaking families and 60 of English-speaking families reported an increase in knowledge related to understanding literacy efforts. 85 reported increasing their interpretation skills. |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23067 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6508046 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6540713 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1420156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 11470 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 11470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 11470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 11470 |
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