Civic Intelligence

Kids Matter Inc.

990 • Fiscal year 2015 • EIN 39-1988488

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.KIDSMATTERINC.ORG
1850 N Martin Luther King DrMilwaukee, WI 53212

(414) 344-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,342

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$118,097

Up $14,588 (+14%) from 2014

Net Assets

Up

$111,204

Up $18,334 (+20%) from 2014

Liabilities

Down

$6,893

Down $3,746 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$394,968

Up $16,412 (+4.3%) from 2014

Expenses

Up

$376,634

Up $10,440 (+2.9%) from 2014

Net Income

Up

$18,334

Up $5,972 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$118,097
Liabilities$6,893
Net Assets$111,204
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$394,968
Expenses$376,634
Net Income$18,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$396,338
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$36,879$67,908▲ $31,029
Accounts Receivable$64,197$44,487▼ $19,710
Prepaid Expenses and Deferred Charges$2,433$5,702▲ $3,269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,509$118,097▲ $14,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,639$6,893▼ $3,746
Total Liabilities$10,639$6,893▼ $3,746
Net Assets / Fund Balance
Unrestricted Net Assets$75,870$96,204▲ $20,334
Temporarily Rstr Net Assets$17,000$15,000▼ $2,000
Total Net Assets Fund Balance$92,870$111,204▲ $18,334
Total Liabilities and Net Assets / Fund Balance$103,509$118,097▲ $14,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,707$6,707
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
susan conwell jdExecutive DirecFT$59,142$3,200$62,342

Board Members and Trustees

NameTitle
sibylle tasker jdPresident
Thomas Frenn jdVice President
Jennifer McgaverDirector
Robert Dries phdDirector
francisco martorell mswDirector
gladys simandl phd rnDirector
janice jones phdDirector
sharon keigher phdSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$377,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,626
All Other Contributions
$139,396
Change in Net Assets
$18,334

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$90,234Fair Market Value (FMV)
Total Noncash Contributions$90,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,968
Revenue Not Reported on Form 990
$526,758
Total Revenue per Audited Statements
$921,726
Total Revenue per Form 990
$394,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,550
Other Expenses$182,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,491$4,353-$108,844
Current Officers, Directors, Trustees, and Key Employees$59,848$2,494-$62,342
Occupancy$41,679$1,587-$43,266
Payroll Taxes$13,561$565-$14,126
Information Technology$9,653$24-$9,677
Other Employee Benefits$8,868$370-$9,238
Office Expenses$7,888$332-$8,220
Fees for Services Accounting-$4,229-$4,229
Insurance-$3,211-$3,211
Travel$1,913$12-$1,925
Conferences and Meetings$1,712$14-$1,726
Other Expenses$1,371$22-$1,393
All Other Expenses$560$569-$1,129
Fees for Services Other$10--$10
Total Functional Expenses$358,852$17,782$0$376,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,392
Expenses Not Reported on Form 990$526,758
Expenses per Audited Statements$376,634
Total Expenses per Form 990$376,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,996
Fundraising Direct Expenses$1,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,996$18,996$1,370$17,626
Total Events$18,996$18,996$1,370$17,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Investment policy was updated in 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for BMCW case managers, posted comparable victim-witness positions, by years of service). During subsequent years, the board has reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the executive director after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for BMCW case managers, posted comparable victim-witness positions, by years of service). During subsequent years, the executive director has reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, MILWAUKEE, WI 53212

Signing Officer

Name
sibylle tasker jd
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sibylle tasker jd
Formed
2001
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
230

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2015, 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 any audit by any federal or state taxing authority and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for the years prior to 2011.”

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IRS990/Desc0The Fostering Healing Program helps child crime victims including children who have experienced abuse, domestic violence, sexual assault or who are survivors of the homicide of a parent. The Family Connections Program provides family support and child abuse prevention to extended kin caregivers. KIDS MATTER INC. has a multidisciplinary team to provide trauma support, safety planning, in-home visits, legal and other support to over 1,000 children and families annually.
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IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Donated Materials
IRS990/OtherExpensesGrp/Desc1LVC/Americorp Expense
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt23564
IRS990/OtherExpensesGrp/ProgramServicesAmt31371
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108844
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt013561
IRS990/PayrollTaxesGrp/TotalAmt014126
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05702
IRS990/PrincipalOfficerNm0sibylle tasker jd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Milwaukees 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 program volunteer by a judge to advocate for the childrens best interests in obtaining a safe, permanent home or to transition to independent living as they reach the age of 18 and leave the care and protection of the state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058495
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal Support and Donations Programs provide access to services including direct civil legal and pro bono representation, while KIDS MATTER INC. additionally collects and distributes clothing, school supplies, and other essential items to youth in foster and kinship care. The Teen Transitions Program provides free educational opportunities often through community partnerships. Over 1,200 youth annually receive support through these programs from KIDS MATTER INC. - who never charges for any services provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363925
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175651
IRS990/PYOtherRevenueAmt014631
IRS990/PYRevenuesLessExpensesAmt012362
IRS990/PYSalariesCompEmpBnftPaidAmt0190543
IRS990/PYTotalExpensesAmt0366194
IRS990/PYTotalRevenueAmt0378556
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.97500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964494
IRS990ScheduleA/TotalSupportAmt02019936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0526758
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06707
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IRS990ScheduleD/RevenueSubtotalAmt0394968
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, 2015, 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 any audit by any federal or state taxing authority and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0376634
IRS990ScheduleD/TotalRevenuePerForm990Amt0394968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903392
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01370
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment policy was updated in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the board after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for BMCW case managers, posted comparable victim-witness positions, by years of service). During subsequent years, the board has reviewed compensation of staff annually as a part of the overall budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the executive director after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for BMCW case managers, posted comparable victim-witness positions, by years of service). During subsequent years, the executive director has reviewed compensation of staff annually as a part of the overall budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request; included in employment packets and board manuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,097
Liabilities
$6,893
Net assets
$111,204
Revenue
$394,968
Expenses
$376,634
Net income
$18,334
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
Peer Organizations

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