Southwestern Wisconsin Community Action Program Inc
- Assets
- $16.8m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 188
- Location
- Dodgeville, WI
- Founding
- 11/1966
- Data as of
- 12/2022
- EIN
- 39-1053511
Organization Overview
Southwestern Wisconsin Community Action Program Inc is located in Dodgeville, WI. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Southwestern Wisconsin Community Action Program Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Wisconsin Community Action Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Southwestern Wisconsin Community Action Program Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $14.7m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Southwestern Wisconsin Community Action Program Inc has awarded 29 individual grants totaling $3,358,138. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO MITIGATE THE CAUSES AND CONDITIONS OF POVERTY IN SOUTHWESTERN WISCONSIN, BUILDING RESILIENCE AND SELF-SUFFICIENCY BY PROVIDING SUPPORTIVE SERVICES AND PROGRAMS, AND BY COLLABORATING WITH PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES -COMMUNITY SERVICES MATCHES INCOME-QUALIFYING PEOPLE WITH AVAILABLE SERVICES; PROVIDES EMERGENCY FOOD AND ASSISTANCE FOR HOMELESS AND NEAR HOMELESS; ASSURES ADEQUATE SUPPLY OF FOOD FOR THOSE IN NEED. IN 2022, 10,968 INDIVIDUALS WERE SERVED THROUGH COMMUNITY SERVICES PROGRAMS.
CHILD EDUCATION -IN COLLABORATION WITH COMMUNITY SERVICE AGENCIES, PROVIDES EXPECTANT PARENTS AND FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE, OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATION, HEALTH AND NUTRITION SERVICES, PARENT AND PROGRAM PARTNERSHIPS, AND FAMILY SUPPORT, RESOURCE AND REFERRAL IN AN EFFORT TO PROMOTE SCHOOL READINESS, POSITIVE PARENT-CHILD INTERACTIONS, SELF-SUFFICIENCY, AND HEALTHY LIFESTYLES. PARENT INVOLVEMENT IS ESSENTIAL IN ALL ASPECTS OF THESE PROGRAMS. THE FAMILY'S SUCCESS IN THE PROGRAM IS DEPENDENT UPON PARENT PARTICIPATION. IN 2022, 324 CHILDREN WERE ENROLLED, 124 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 123 CHILDREN COMPLETED DENTAL EXAMS AND 324 CHILDREN WERE SCREENED FOR DEVELOPMENTAL DELAYS.
WEATHERIZATION/ENERGY ASSISTANCE -PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO REDUCE ENERGY COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. OUR SERVICES INCLUDE INSULATING ATTICS AND SIDEWALLS TO REDUCE AIR LEAKAGE, INSULATING ORREPLACING WATER HEATERS, REPAIRING OR REPLACING FURNACES, REPLACING REFRIGERATORS, INSTALLING ENERGY-EFFICIENT LIGHTING, AND PERFORMING HEALTH AND SAFETY INSPECTIONS. IN 2022, 344 HOUSEHOLDS WERE WEATHERIZED AND 345 HOUSEHOLDS SERVED WITH HOME REPAIR INCLUDING EMERGENCY FURNACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannie Blumer Chairperson (thru June) | OfficerTrustee | 1 | $0 |
Carol Beals Vice Chairperson | OfficerTrustee | 1 | $0 |
Rick Rolfsmeyer Treasurer/secretary | OfficerTrustee | 1 | $0 |
Martha Boyer Board Member | Trustee | 1 | $0 |
Melissa Burke Board Member(thru August) | Trustee | 1 | $0 |
Mike Furgal Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H&n Plumbing & Heating Inc Heating & Air Conditioning Services | 12/30/22 | $175,782 |
Snug As A Bug Contract Through Head Start | 12/30/22 | $144,977 |
Haverland Heating And Cooling Heating & Air Conditioning Services | 12/30/22 | $195,499 |
J&j Plumbing Llc Plumbing Services | 12/30/22 | $103,345 |
Forward Heating & Cooling Llc Heating & Air Conditioning Services | 12/30/22 | $125,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,962,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,100 |
| Noncash contributions included in lines 1a–1f | $521,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,395,949 |
| Total Program Service Revenue | $2,551,178 |
| Investment income | $16,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,963,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $669,796 |
| Grants and other assistance to domestic individuals. | $2,389,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,917 |
| Compensation of current officers, directors, key employees. | $163,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,708,539 |
| Pension plan accruals and contributions | $95,643 |
| Other employee benefits | $1,147,651 |
| Payroll taxes | $439,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,230 |
| Fees for services: Accounting | $34,368 |
| Fees for services: Lobbying | $5,994 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $617,043 |
| Advertising and promotion | $43,678 |
| Office expenses | $496,969 |
| Information technology | $178,158 |
| Royalties | $0 |
| Occupancy | $612,301 |
| Travel | $422,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,392 |
| Insurance | $73,890 |
| All other expenses | $184,045 |
| Total functional expenses | $14,690,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,546,039 |
| Savings and temporary cash investments | $2,308,445 |
| Pledges and grants receivable | $1,604,820 |
| Accounts receivable, net | $158,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $369,303 |
| Inventories for sale or use | $250,691 |
| Prepaid expenses and deferred charges | $79,800 |
| Net Land, buildings, and equipment | $4,328,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,163,959 |
| Intangible assets | $0 |
| Other assets | $2,010,300 |
| Total assets | $16,820,414 |
| Accounts payable and accrued expenses | $1,265,467 |
| Grants payable | $0 |
| Deferred revenue | $230,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,426,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,755,947 |
| Total liabilities | $9,678,357 |
| Net assets without donor restrictions | $3,779,239 |
| Net assets with donor restrictions | $3,362,818 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,820,414 |
Grants Awarded
Over the last fiscal year, Southwestern Wisconsin Community Action Program Inc has awarded $669,795 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NEWCAP INC PURPOSE: SEC 5311 MAP 21 FUNDING | $296,741 |
CAP SERVICES INC PURPOSE: SEC 5311 MAP 21 FUNDING | $136,505 |
CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC PURPOSE: SEC 5311 MAP 21 FUNDING | $92,748 |
FORWARD CAREERS PURPOSE: SEC 5311 MAP 21 FUNDING | $143,801 |