Civic Intelligence

Donald J Driver Foundation Inc

EIN 76-0678602 • 501(c)3 • Milwaukee, WI

Profile

The foundation's goal is to help change homeless family and education issues each day with strong hands that build and strengthen instead of destroy and weaken, with strong minds that invent new ideas to achieve these goals, and with loving hearts that overflow with love and compassion.

1727 N Palmer StMilwaukee, WI 53212

www.donalddriverfoundation.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

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

Liabilities / Revenue

67th percentile

0.21x

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

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$607,577

Down $44,074 (-6.8%) from 2023

Liabilities

Down

$176,611

Down $132,743 (-43%) from 2023

Net Assets

Up

$430,966

Up $88,669 (+26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$847,212

Up $628,699 (+288%) from 2023

Expenses

Up

$758,543

Up $440,285 (+138%) from 2023

Net Income

Up

$88,669

Up $188,414 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $319,581Liabilities 2010: $43,264Net Assets 2010: $276,3172010Assets 2011: $488,063Liabilities 2011: $6,868Net Assets 2011: $481,1952011Assets 2012: $526,361Liabilities 2012: $12,237Net Assets 2012: $514,1242012Assets 2013: $716,650Liabilities 2013: $255,163Net Assets 2013: $461,4872013Assets 2014: $428,125Liabilities 2014: $213,263Net Assets 2014: $214,8622014Assets 2015: $322,942Liabilities 2015: $260,186Net Assets 2015: $62,7562015Assets 2016: $425,058Liabilities 2016: $332,516Net Assets 2016: $92,5422016Assets 2017: $589,102Liabilities 2017: $338,028Net Assets 2017: $251,0742017Assets 2018: $313,100Liabilities 2018: $136,238Net Assets 2018: $176,8622018Assets 2019: $416,158Liabilities 2019: $239,478Net Assets 2019: $176,6802019Assets 2020: $374,638Liabilities 2020: $296,586Net Assets 2020: $78,0522020Assets 2021: $379,967Liabilities 2021: $67,607Net Assets 2021: $312,3602021Assets 2022: $456,237Liabilities 2022: $14,195Net Assets 2022: $442,0422022Assets 2023: $651,651Liabilities 2023: $309,354Net Assets 2023: $342,2972023Assets 2024: $607,577Liabilities 2024: $176,611Net Assets 2024: $430,9662024

Highlighted filing

2024

Assets$607,577
Liabilities$176,611
Net Assets$430,966
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $162,9672010Expenses 2011: $262,6632011Revenue 2012: $240,733Expenses 2012: $207,804Net Income 2012: $32,9292012Revenue 2013: $413,577Expenses 2013: $466,214Net Income 2013: -$52,6372013Revenue 2014: $232,932Expenses 2014: $479,560Net Income 2014: -$246,6282014Revenue 2015: $403,630Expenses 2015: $555,736Net Income 2015: -$152,1062015Revenue 2016: $564,247Expenses 2016: $536,746Net Income 2016: $27,5012016Revenue 2017: $630,240Expenses 2017: $471,708Net Income 2017: $158,5322017Revenue 2018: $409,263Expenses 2018: $483,475Net Income 2018: -$74,2122018Revenue 2019: $460,535Expenses 2019: $460,717Net Income 2019: -$1822019Revenue 2020: $96,156Expenses 2020: $194,784Net Income 2020: -$98,6282020Revenue 2021: $656,444Expenses 2021: $422,136Net Income 2021: $234,3082021Revenue 2022: $465,237Expenses 2022: $335,554Net Income 2022: $129,6832022Revenue 2023: $218,513Expenses 2023: $318,258Net Income 2023: -$99,7452023Revenue 2024: $847,212Expenses 2024: $758,543Net Income 2024: $88,6692024

Highlighted filing

2024

Revenue$847,212
Expenses$758,543
Net Income$88,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$607,577
Liabilities
$176,611
Net assets
$430,966
Revenue
$847,212
Expenses
$758,543
Net income
$88,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.77$4.31$8.47$7.59$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.09$3.42$2.19$3.18$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.14$4.42$4.65$3.36$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.68$3.12$6.56$4.22$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.97$0.78$0.96$1.95$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.39$1.77$4.61$4.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.36$1.77$4.09$4.83$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.38$2.51$6.30$4.72$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.33$0.93$5.64$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.60$0.63$4.04$5.56$1.52
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.13$2.15$2.33$4.80$2.47
2013Detailed filing. Detailed filing data is available for this year.$7.17$2.55$4.61$4.14$4.66$0.53
2012Summary only. Only limited summary data is available for this year.$5.26$0.12$5.14$2.41$2.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$2.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.76$1.63
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
$827,439
Mission and Program Overview

Mission

The foundation's goal is to help change homeless family and education issues each day with strong hands that build and strengthen instead of destroy and weaken, with strong minds that invent new ideas to achieve these goals, and with loving hearts that overflow with love and compassion.

The mission of the donald driver foundation is to display strong hands, strong minds, and loving hearts to serve as a hand up, not a hand out. The donald driver foundation has a core focus in serving underprivileged children and families by addressing health, wellness, safety, education, and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,217$341,237▲ $8,020
Pledges and Grants Receivable$46,750$96,750▲ $50,000
Accounts Receivable-$18,250-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,967$456,237▲ $76,270
Liabilities
Accounts Payable and Accrued Expenses$67,607$14,195▼ $53,412
Total Liabilities$67,607$14,195▼ $53,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,518$235,450▲ $2,932
Net Assets With Donor Restrictions$79,842$206,592▲ $126,750
Total Net Assets Fund Balance$312,360$442,042▲ $129,682
Total Liabilities and Net Assets / Fund Balance$379,967$456,237▲ $76,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,639$6,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Faye GrayVice President/treasurerPT$20,000$20,000

Board Members and Trustees

NameTitle
Betina Y DriverPresident
Donald J DriverFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$705,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-240,308
All Other Contributions
$127,012
Change in Net Assets
$129,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,202
Total Revenue per Audited Statements
$827,439
Total Revenue per Form 990
$465,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,092
Salaries, Compensation, and Employee Benefits$109,459
Other Expenses$61,003
Total Fundraising Expense$42,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,092--$165,092
Other Salaries and Wages$32,386$30,255$18,588$81,229
Current Officers, Directors, Trustees, and Key Employees$13,200$6,800-$20,000
Fees for Services Accounting-$14,462-$14,462
Office Expenses$1,126$3,332$7,560$12,018
Payroll Taxes$3,487$3,321$1,422$8,230
Occupancy-$6,247-$6,247
Travel-$1,108$4,798$5,906
Advertising--$4,994$4,994
Other Expenses$12,486-$4,890$4,890
Total Functional Expenses$227,777$65,525$42,252$335,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,756
Expenses Not Reported on Form 990$362,202
Expenses per Audited Statements$335,554
Total Expenses per Form 990$335,554
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Hall of Fame FoundationMilwaukee, WI-Operating Funds of Organization$38,006
American Red Cross - WisconsinMilwaukee, WI-Operating Funds of Organization$25,000
More Too LifeSarasota, FL-Operating Funds of Organization$25,000
The Yabuki Family FoundationMilwaukee, WI-Operating Funds of Organization$25,000
Imagine for Youth FoundationFostoria, OH-Operating Funds of Organization$10,595
D&d Health PartnersMilwaukee, WI-Operating Funds of Organization$10,342
Malaika Early Learning CenterMilwaukee, WI-Operating Funds of Organization$10,000
Rotary Club of MilwaukeeMilwaukee, WI-Operating Funds of Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362,202
Fundraising Gross Income$121,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$700,115$121,582$245,473$-123,891
Total Events$700,115$121,582$362,202$-240,620
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald driver, ceo and faye gray, vice president/treasurer/secretary are son/mother donald driver, ceo and betina driver, president are spouses”

Form 990, Part VI, Section A, Line 8B

“NO.”

Form 990, Part VI, Section B, Line 11B

“Financial statements are available to the board of directors. The ceo reviews the form 990 and it is available for board review at the organization's primary location.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Donald Driver Foundation Inc
EIN
76-0678602
Phone
9207377879
Address
1727 N PALMER ST, MILWAUKEE, WI 53212

Signing Officer

Name
Donald J Driver
Title
President/CEO
Phone
9207377879
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Driver
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
2

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 362,202.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 362,202.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014195
IRS990/AccountsReceivableGrp/EOYAmt018250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt04994
IRS990/AdvertisingGrp/TotalAmt04994
IRS990/AllOtherContributionsAmt0127012
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum04144674864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 N PALMER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
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IRS990/CashNonInterestBearingGrp/BOYAmt0333217
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0578533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705545
IRS990/CYGrantsAndSimilarPaidAmt0165092
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061003
IRS990/CYOtherRevenueAmt0-240308
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 5 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0227777
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD J DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETINA Y DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0121582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0165092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165092
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TURKEY TROT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt08230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J DRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064506
IRS990/PYOtherRevenueAmt0-160815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234308
IRS990/PYSalariesCompEmpBnftPaidAmt0102530
IRS990/PYTotalExpensesAmt0422136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportPY170Pct00.56230
IRS990ScheduleA/PublicSupportTotal170Amt02023429
IRS990ScheduleA/SubstantialContributorsTotAmt0845155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02868584
IRS990ScheduleA/TotalSupportAmt02868584
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0362202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0362202
IRS990ScheduleD/OtherRevenueAmt0362202
IRS990ScheduleD/RevenueNotReportedAmt0362202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 362,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES 362,202.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0335554
IRS990ScheduleD/TotalRevenuePerForm990Amt0465237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0578533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0578533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0362202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0700115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0700115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-240620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0245473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0245473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt074768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074768
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010595
IRS990ScheduleI/RecipientTable/CashGrantAmt138006
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGINE FOR YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN HALL OF FAME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROTARY CLUB OF MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MALAIKA EARLY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS - WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE YABUKI FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7D&D HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01455 MUIRFIELD PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11727 N PALMER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 N LINCOLN MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 W AUER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42600 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 170888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7161 S 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOSTORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379967
IRS990/TotalAssetsEOYAmt0456237
IRS990/TotalAssetsGrp/BOYAmt0379967
IRS990/TotalAssetsGrp/EOYAmt0456237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705545
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067607
IRS990/TotalLiabilitiesEOYAmt014195
IRS990/TotalLiabilitiesGrp/BOYAmt067607
IRS990/TotalLiabilitiesGrp/EOYAmt014195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227777
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0-240308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379967

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