Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1919172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$23,300,474
Up $820,285 (+3.6%) from 2019
Net Assets
Up$12,529,750
Up $416,347 (+3.4%) from 2019
Liabilities
Up$10,770,724
Up $403,938 (+3.9%) from 2019
Revenue
Down$7,815,245
Down $966,960 (-11%) from 2019
Expenses
Down$7,407,936
Down $10,739 (-0.1%) from 2019
Net Income
Down$407,309
Down $956,221 (-70%) from 2019
We strengthen lives and secure futures. We envision a community that's thriving because everyone is valued and has the resources they need to be successful.
Strengthening lives in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,594,000 | $8,594,000 | → $0 |
| Investments Program Related | $7,232,509 | $7,232,509 | → $0 |
| Land, Buildings, and Equipment, Net | $3,049,001 | $3,023,683 | ▼ $25,318 |
| Cash and Non-Interest-Bearing Accounts | $665,324 | $2,708,874 | ▲ $2,043,550 |
| Pledges and Grants Receivable | $1,626,197 | $1,395,303 | ▼ $230,894 |
| Accounts Receivable | $1,033,431 | $134,185 | ▼ $899,246 |
| Prepaid Expenses and Deferred Charges | $13,259 | $65,890 | ▲ $52,631 |
| Investments in Publicly Traded Securities | $86,861 | $21,667 | ▼ $65,194 |
| Total Assets | $22,480,189 | $23,300,474 | ▲ $820,285 |
| Other Assets Total | $179,607 | $124,363 | ▼ $55,244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,691,596 | $8,691,596 | → $0 |
| Accounts Payable and Accrued Expenses | $1,361,425 | $1,933,272 | ▲ $571,847 |
| Deferred Revenue | $166,170 | $121,140 | ▼ $45,030 |
| Escrow Account Liability | $147,595 | $24,716 | ▼ $122,879 |
| Total Liabilities | $10,366,786 | $10,770,724 | ▲ $403,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,738,558 | $11,355,388 | ▲ $616,830 |
| Net Assets With Donor Restrictions | $1,374,845 | $1,174,362 | ▼ $200,483 |
| Total Net Assets Fund Balance | $12,113,403 | $12,529,750 | ▲ $416,347 |
| Total Liabilities and Net Assets / Fund Balance | $22,480,189 | $23,300,474 | ▲ $820,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,352,560 | $957,498 | $3,310,058 |
| Other Land Buildings | $317,157 | $496,136 | $813,293 |
| Land | $312,488 | - | $312,488 |
| Equipment | $41,478 | $25,496 | $66,974 |
| Investment Program Related Org | $7,232,509 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $16,963 | - | ▲ $922 | - | $17,885 |
| 2019 | $16,376 | - | ▲ $587 | - | $16,963 |
| 2018 | $14,925 | - | ▲ $1,451 | - | $16,376 |
| 2017 | $13,168 | - | ▲ $1,757 | - | $14,925 |
| 2016 | $12,982 | - | ▲ $186 | - | $13,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Steinhoff | Executive Director Until 12/2020 | FT | $122,870 | $31,746 | $154,616 |
| Name | Title |
|---|---|
| Souphaphone Maddox | President |
| Jonathan Beck | Vice President |
| Derek Johnson | Director |
| Devon Wilson | Director |
| Fabiola Hamdan | Director |
| Holly Birkenstadt | Director |
| Jalanda Giboney | Director |
| Kesha Bozeman | Director |
| Kyle Stacey | Director |
| Natalie Erdman | Director |
| Steve King | Director |
| Letesha Nelson | Executive Director as of 1/2021 |
| Adam Barnes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 457,651 | $770,048 | Cost Per Pound |
| Securities Publicly Traded | 9 | $87,169 | Quoted Market Prices |
| Total Noncash Contributions | 457,660 | $857,217 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,050,541 |
| Other Expenses | $3,357,395 |
| Total Fundraising Expense | $537,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,065,129 | $668,345 | $238,360 | $2,971,834 |
| Office Expenses | $1,292,408 | $37,950 | $75,693 | $1,406,051 |
| Occupancy | $875,108 | $276,945 | $97,396 | $1,249,449 |
| Other Employee Benefits | $476,271 | $137,716 | $56,423 | $670,410 |
| Fees for Services Other | $280,299 | $27,278 | $9,729 | $317,306 |
| Payroll Taxes | $179,315 | $54,514 | $19,852 | $253,681 |
| Depreciation Depletion | $130,487 | $36,615 | $14,918 | $182,020 |
| Current Officers, Directors, Trustees, and Key Employees | $107,443 | $34,772 | $12,401 | $154,616 |
| Insurance | $48,546 | $15,700 | $5,599 | $69,845 |
| Information Technology | $52,599 | $1,818 | $2,254 | $56,671 |
| Travel | $28,058 | $7,404 | $2,689 | $38,151 |
| Fees for Services Accounting | $14,143 | $1,376 | $491 | $16,010 |
| Conferences and Meetings | $8,662 | $2,286 | $830 | $11,778 |
| Advertising | $9,388 | $324 | $402 | $10,114 |
| Total Functional Expenses | $5,567,856 | $1,303,043 | $537,037 | $7,407,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the governing body and management and is filed with the irs upon approval by a majority of the voting members of the governing body.”
“All members of the governing body sign a conflict of interest statement upon joining and quarterly thereafter. Any conflict of interest is discussed by the governing body. The signed conflict of interest statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and discussion in the transaction.”
“The governing body annually approves the compensation of the exectuive director by official vote and conducts performance evaluations that factor into the determination of any increases in compensation. The governing body reviews the non-profit compensation survey published by the united way, discusses compensation considerations with funding sources and partners, and reviews the compensation for comparable positions reported on the form 990 of similar agencies.”
“Documents available upon request: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization was significantly impacted by the covid-19 pandemic during the second half of the fiscal year ended august 31, 2020. Major areas affected by shutdown orders and other capacity limiting mandates include the organization's catering services, facility rentals, childcare services, fitness center, food pantry, and other food related program services. The most significantly impacted program services are as follows: 1) hospitality services - normally, a large portion of the organization's revenue is derived from its hospitality services, which include facility rental fees for weddings and other gatherings, as well as catering services for these events. Many of the weddings and larger events scheduled for mid-march 2020 through the end of the fiscal year were canceled and large refunds were issued. 2) childcare services - another significant program service and driver of revenue is the organization's childcare services. The organization was forced to shut down childcare services entirely for several months during the fiscal year ended august 31, 2020. The organization was allowed to re-open for its childcare services in mid-june 2020; however, classroom capacity was extremely limited due to restrictions, which effectively reduced the number of classrooms available and children per classroom. 3) food pantry - there was a significant increase in demand (about 300-400%) for the organizations food pantry services during the second half of fiscal year 2020, due to the number of families in need. The food pantry adapted to be a no-contact, drive-up service in which pre-packed boxes of food were put into cars. Additionally, the organization's staff provided more meal delivery services to families in need in the community.”
“The organization acts as a fiscal agent for certain local clubs and organizations that have a mission compatible with the organization's mission.”
“The income from the endowment assets can be used to support the organization's general activities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1361425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1933272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING LIVES IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10114 |
| IRS990/AllOtherContributionsAmt | 0 | 4426521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEWAYNE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082048040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 WAUBESA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2708874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 830 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6634032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212904 |
| IRS990/CYOtherExpensesAmt | 0 | 3357395 |
| IRS990/CYOtherRevenueAmt | 0 | 87518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4050541 |
| IRS990/CYTotalExpensesAmt | 0 | 7407936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7815245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14918 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182020 |
| IRS990/Desc | 0 | LEADERSHIP, ACADEMIC SUPPORT, COMMUNITY SERVICE, SUPERVISED RECREATIONAL ACTIVITIES AND COMPUTER LAB ACCESS FOR YOUTH GRADES 6-12 HELD PRIMARILY AT LUSSIER TEEN CENTER AND O'KEEFFE COMMUNITY RESOURCE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1374845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1174362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 147595 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24716 |
| IRS990/ExpenseAmt | 0 | 1637441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOUPHAPHONE MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BIRKENSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KESHA BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JALANDA GIBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FABIOLA HAMDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LETESHA NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR UNTIL 12/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR AS OF 1/2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2943 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2207511 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154182 |
| IRS990/GrossReceiptsAmt | 0 | 7973962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2254 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7232509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7232509 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21667 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1479130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3049001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3023683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4502813 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2943 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155774 |
| 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 | WE STRENGTHEN LIVES BY ENGAGING OUR COMMUNITY IN A NOURISHING, EDUCATIONAL, AND WELCOMING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8691596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8691596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12113403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12529750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10738558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11355388 |
| IRS990/NoncashContributionsAmt | 0 | 857217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 97396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 875108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1249449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1292408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1406051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 670410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CELLULAR TOWER LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23667 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 38337 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 25514 |
| IRS990/OtherRevenueTotalAmt | 0 | 87518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 238360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 668345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2065129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2971834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8594000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8594000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253681 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1626197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1395303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65890 |
| IRS990/PrincipalOfficerNm | 0 | LETESHA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 361611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 510917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 361611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1432562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 314939 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 6 TO 12, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTERSCHOOL ACADEMICS AND RECREATION, AND GIRLS INC. PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1086265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1411588 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 587321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7078081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251244 |
| IRS990/PYOtherExpensesAmt | 0 | 3325593 |
| IRS990/PYOtherRevenueAmt | 0 | 109333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1363530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4093082 |
| IRS990/PYTotalExpensesAmt | 0 | 7418675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8782205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6634032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7204078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5482670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5743682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4519236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29583698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4267253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26630372 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2953326 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.