Civic Intelligence

Kids Matter Inc

EIN 39-1988488 • 501(c)3 • Milwaukee, WI

Profile

The mission of Kids Matter Inc. is to help abused and neglected children heal and thrive, to bring volunteer energy and community support to foster and kinship children, and to apply lessons learned from helping children heal to preventing further child abuse.

1850 N Martin Luther King Dr 202Milwaukee, WI 53212

www.kidsmatterinc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,383

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,749,133

Up $419,693 (+32%) from 2023

Liabilities

Down

$191,178

Down $63,693 (-25%) from 2023

Net Assets

Up

$1,557,955

Up $483,386 (+45%) from 2023

Revenue

Up

$1,846,249

Up $361,133 (+24%) from 2023

Expenses

Up

$1,362,992

Up $155,326 (+13%) from 2023

Net Income

Up

$483,257

Up $205,807 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,517Liabilities 2011: $18,091Net Assets 2011: $127,4262011Assets 2012: $71,170Liabilities 2012: $14,637Net Assets 2012: $56,5332012Assets 2013: $92,304Liabilities 2013: $11,796Net Assets 2013: $80,5082013Assets 2014: $103,509Liabilities 2014: $10,639Net Assets 2014: $92,8702014Assets 2015: $118,097Liabilities 2015: $6,893Net Assets 2015: $111,2042015Assets 2016: $124,939Liabilities 2016: $33,625Net Assets 2016: $91,3142016Assets 2017: $181,215Liabilities 2017: $52,308Net Assets 2017: $128,9072017Assets 2018: $246,973Liabilities 2018: $49,237Net Assets 2018: $197,7362018Assets 2019: $331,604Liabilities 2019: $53,714Net Assets 2019: $277,8902019Assets 2020: $526,304Liabilities 2020: $86,268Net Assets 2020: $440,0362020Assets 2021: $786,501Liabilities 2021: $102,979Net Assets 2021: $683,5222021Assets 2022: $842,251Liabilities 2022: $60,188Net Assets 2022: $782,0632022Assets 2023: $1,329,440Liabilities 2023: $254,871Net Assets 2023: $1,074,5692023Assets 2024: $1,749,133Liabilities 2024: $191,178Net Assets 2024: $1,557,9552024

Highlighted filing

2024

Assets$1,749,133
Liabilities$191,178
Net Assets$1,557,955

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,202Expenses 2011: $533,981Net Income 2011: -$58,7792011Revenue 2012: $420,786Expenses 2012: $491,679Net Income 2012: -$70,8932012Revenue 2013: $350,404Expenses 2013: $326,429Net Income 2013: $23,9752013Revenue 2014: $378,556Expenses 2014: $366,194Net Income 2014: $12,3622014Revenue 2015: $394,968Expenses 2015: $376,634Net Income 2015: $18,3342015Revenue 2016: $461,582Expenses 2016: $481,472Net Income 2016: -$19,8902016Revenue 2017: $724,768Expenses 2017: $687,175Net Income 2017: $37,5932017Revenue 2018: $937,831Expenses 2018: $869,002Net Income 2018: $68,8292018Revenue 2019: $996,399Expenses 2019: $916,245Net Income 2019: $80,1542019Revenue 2020: $1,090,274Expenses 2020: $928,128Net Income 2020: $162,1462020Revenue 2021: $1,268,623Expenses 2021: $1,026,554Net Income 2021: $242,0692021Revenue 2022: $1,054,085Expenses 2022: $940,714Net Income 2022: $113,3712022Revenue 2023: $1,485,116Expenses 2023: $1,207,666Net Income 2023: $277,4502023Revenue 2024: $1,846,249Expenses 2024: $1,362,992Net Income 2024: $483,2572024

Highlighted filing

2024

Revenue$1,846,249
Expenses$1,362,992
Net Income$483,257

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$1.85$1.36$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.07$1.49$1.21$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$1.27$1.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.09$0.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.00$0.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.94$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.72$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.42$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,054,085
Mission and Program Overview

Mission

The mission of Kids Matter Inc. is to help abused and neglected children heal and thrive, to bring volunteer energy and community support to foster and kinship children, and to apply lessons learned from helping children heal to preventing further child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,914$641,656▲ $80,742
Accounts Receivable$168,808$157,437▼ $11,371
Investments Other Securities$52,828$43,158▼ $9,670
Prepaid Expenses and Deferred Charges$3,951--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$786,501$842,251▲ $55,750
Liabilities
Accounts Payable and Accrued Expenses$99,299$57,909▼ $41,390
Deferred Revenue$3,680$2,279▼ $1,401
Total Liabilities$102,979$60,188▼ $42,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,522$768,020▲ $124,498
Net Assets With Donor Restrictions$40,000$14,043▼ $25,957
Total Net Assets Fund Balance$683,522$782,063▲ $98,541
Total Liabilities and Net Assets / Fund Balance$786,501$842,251▲ $55,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,707$6,707
Other Securities$43,158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Conwell JdExecutive DirecFT$93,660$93,660

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,679
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$0
All Other Contributions
$290,813
Change in Net Assets
$113,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$106,621Fair Market Value (FMV)
Total Noncash Contributions$106,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,802
Total Revenue per Audited Statements
$1,496,887
Total Revenue per Form 990
$1,054,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,514
Other Expenses$274,200
Total Fundraising Expense$3,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,131$26,958-$510,089
Current Officers, Directors, Trustees, and Key Employees$88,977$4,683-$93,660
Occupancy$54,421$2,268-$56,689
Payroll Taxes$45,024$3,492-$48,516
Office Expenses$25,062$1,482-$26,544
Information Technology$23,546$1,045-$24,591
Other Employee Benefits$14,249--$14,249
Fees for Services Accounting-$12,961-$12,961
All Other Expenses$9,195$841-$10,036
Insurance$6,050$2,799-$8,849
Other Expenses$3,040$692$3,653$3,653
Travel$3,351$248-$3,599
Fees for Services Other-$2,408-$2,408
Advertising$2,328--$2,328
Conferences and Meetings$1,072$681-$1,753
Fees for Services Legal-$351-$351
Total Functional Expenses$870,164$66,897$3,653$940,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,346
Expenses per Audited Statements$940,714
Total Expenses per Form 990$940,714
Expenses Not Reported on Form 990$457,632
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
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
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 entire board receives the 990 prior to filing and has the opportunity to review, ask questions, etc.

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

Conflict of interest policy required of all board members -- paperwork must be completed by all new board members; existing paperwork reviewed with all continuing board members to check on any new potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Executive committee receives annual compensation report showing salaries of equivalent sized organizations and any additional related compensation surveys. Executive committee reviews raises and full board authorized vacation buyout when ed not able to take paid leave for two years.

Form 990, Part VI, Section C, Line 19

Upon request; included in employment packets and board manuals.

Filing and Contact Details

Filer

Filer Name
Kids Matter Inc
EIN
39-1988488
Phone
4143441220
Address
1850 N MARTIN LUTHER KING DR 202, MILWAUKEE, WI 53212

Signing Officer

Name
Sibylle Tasker Jd
Title
President
Phone
4143441220
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sibylle Tasker Jd
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
200

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

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, 2022, 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.

Raw XML AppendixShowing 400 of 437 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
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IRS990/AccountsReceivableGrp/EOYAmt0157437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF KIDS MATTER INC. IS TO HELP ABUSED AND NEGLECTED CHILDREN HEAL AND THRIVE, TO BRING VOLUNTEER ENERGY AND COMMUNITY SUPPORT TO FOSTER AND KINSHIP CHILDREN, AND TO APPLY LESSONS LEARNED FROM HELPING CHILDREN HEAL TO PREVENTING FURTHER CHILD ABUSE.
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOSTERING HEALING PROGRAM HELPS CHILD CRIME VICTIMS INCLUDING CHILDREN WHO HAVE EXPERIENCED ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT OR WHO ARE SURVIVORS OF HOMICIDE OF A PARENT OR CAREGIVER. FAMILY CONNECTIONS PROVIDES FAMILY SUPPORT AND CHILD ABUSE PREVENTION TO EXTENDED KIN CAREGIVERS, INCLUDING A GRANDFAMILY SUPPORT GROUP. KIDS MATTER HAS A MULTI-DISCIPLINARY TEAM TO PROVIDE TRAUMA SUPPORT, FREE LEGAL SERVICES, FREE COUNSELING, SAFETY PLANNING, IN-HOME VISITS AND OTHER SUPPORT TO 2,000 CHILDREN AND FAMILIES ANNUALLY. MILWAUKEE'S COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM IS WHOLLY MANAGED BY KIDS MATTER INC. EACH YEAR HUNDREDS OF CHILDREN VICTIMIZED BY ABUSE OR NEGLECT ARE ASSIGNED A CASA VOLUNTEER BY A JUDGE TO ADVOCATE FOR THE CHILDREN'S BEST INTERESTS IN OBTAINING A SAFE, PERMANENT HOME OR TO TRANSITION TO INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIDS MATTER INC. IS TO HELP ABUSED AND NEGLECTED CHILDREN HEAL AND THRIVE, TO BRING VOLUNTEER ENERGY AND COMMUNITY SUPPORT TO FOSTER AND KINSHIP CHILDREN, AND TO APPLY LESSONS LEARNED FROM HELPING CHILDREN HEAL TO PREVENTING FURTHER CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683522
IRS990/NetAssetsOrFundBalancesEOYAmt0782063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768020
IRS990/NoncashContributionsAmt0106621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02268
IRS990/OccupancyGrp/ProgramServicesAmt054421
IRS990/OccupancyGrp/TotalAmt056689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OfficeExpensesGrp/ProgramServicesAmt025062
IRS990/OfficeExpensesGrp/TotalAmt026544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014249
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt0106621
IRS990/OtherExpensesGrp/ProgramServicesAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt23040
IRS990/OtherExpensesGrp/TotalAmt0106621
IRS990/OtherExpensesGrp/TotalAmt110085
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt33653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt045024
IRS990/PayrollTaxesGrp/TotalAmt048516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03951
IRS990/PrincipalOfficerNm0SIBYLLE TASKER JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE CIVIL LEGAL SERVICES FOR LOW-INCOME FAMILIES EXPERIENCING DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE, LOSS OR ABSENCE OF PARENT. ASSISTANCE KEEPING CHILDREN SAFE WITHIN EXTENDED KINSHIP FAMILIES AND OUTSIDE OF FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106621
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTERING HOPE. COMMUNITY PARTNERS AND COMMUNITY VOLUNTEERS DONATE GOODS AND SERVICES TO IMPROVE THE LIVES OF CHILDREN IN CRISIS. IN 2022, $564,253 IN IN-KIND DONATIONS AND DONATED VOLUNTEER SERVICES PROVIDED EMERGENCY ASSISTANCE TO CHILDREN IN NEED, SUPPORTED POSITIVE EXPERIENCES FOR CHILDREN, AND EASED THE BURDENS OF COVID BY CAREGIVING FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMSKINSHIP CAREGIVER SUPPORT/NAVIGATION. FREE SUPPORT GROUPS, LEGAL EDUCATION, EVENTS, NAVIGATION OF AVAILABLE SERVICES FOR KINSHIP CAREGIVING FAMILIES. HOPE FOR CHILD HOMICIDE SURVIVORS. NEW GRANT SUPPORTED PROGRAM TO PROVIDE TIMELY SUPPORT, COUNSELING AND SERVICES TO CHILDREN WHO LOSE A PARENT OR CAREGIVER TO HOMICIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-276
IRS990/PYOtherExpensesAmt0267915
IRS990/PYOtherRevenueAmt02001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242069
IRS990/PYSalariesCompEmpBnftPaidAmt0758639
IRS990/PYTotalExpensesAmt01026554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 17,431. 2019 AMOUNT: $ 17,590. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 270. 2019 AMOUNT: $ 47. 2021 AMOUNT: $ 2,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05311657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt05311657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05311657
IRS990ScheduleA/TotalSupportAmt05349425
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/DonatedServicesAndUseFcltsAmt0457632
IRS990ScheduleD/DonatedServicesUseFcltsAmt0457632
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06707
IRS990ScheduleD/ExpensesNotReportedAmt0457632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0442802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt043158
IRS990ScheduleD/TotalExpensesPerForm990Amt0940714
IRS990ScheduleD/TotalRevenuePerForm990Amt01054085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398346
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD RECEIVES THE 990 PRIOR TO FILING AND HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRED OF ALL BOARD MEMBERS -- PAPERWORK MUST BE COMPLETED BY ALL NEW BOARD MEMBERS; EXISTING PAPERWORK REVIEWED WITH ALL CONTINUING BOARD MEMBERS TO CHECK ON ANY NEW POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE RECEIVES ANNUAL COMPENSATION REPORT SHOWING SALARIES OF EQUIVALENT SIZED ORGANIZATIONS AND ANY ADDITIONAL RELATED COMPENSATION SURVEYS. EXECUTIVE COMMITTEE REVIEWS RAISES AND FULL BOARD AUTHORIZED VACATION BUYOUT WHEN ED NOT ABLE TO TAKE PAID LEAVE FOR TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; INCLUDED IN EMPLOYMENT PACKETS AND BOARD MANUALS.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786501
IRS990/TotalAssetsEOYAmt0842251
IRS990/TotalAssetsGrp/BOYAmt0786501
IRS990/TotalAssetsGrp/EOYAmt0842251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01053679
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102979
IRS990/TotalLiabilitiesEOYAmt060188
IRS990/TotalLiabilitiesGrp/BOYAmt0102979
IRS990/TotalLiabilitiesGrp/EOYAmt060188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870164
IRS990/TotalReportableCompFromOrgAmt093660
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0248
IRS990/TravelGrp/ProgramServicesAmt03351
IRS990/TravelGrp/TotalAmt03599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR 202
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt07

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