Wisconsin Communty Action Program Association Incorporated
- Assets
- $526.9k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Madison, WI
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 39-1209035
Organization Overview
Wisconsin Communty Action Program Association Incorporated is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Wisconsin Communty Action Program Association Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Communty Action Program Association Incorporated 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 12/2021, Wisconsin Communty Action Program Association Incorporated generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 7 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, Wisconsin Communty Action Program Association Incorporated has awarded 81 individual grants totaling $5,575,775. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND SERVE COMMUNITY ACTION IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS COUNSELING PROGRAM FUNDED BY THE WI DEPARTMENT OF HEALTH SERVICES WITH FUNDING FROM FEMA AND SAMHSA FOR AREAS WITH A DECLARED DISTASTER DECLARATION DEPLOYS LOCAL CRISIS COUNSELORS TO HELP RESIDENTS IN DEALING WITH THE DISASTER, HELPING THEM FIND RESOURCES AND TALKING WITH THEM TO ASSIST THEM IN MOVING THROUGH AND BEYOND THE DISASTER PHYSICALLY AND EMOTIONALLY. THE COVID-19 PANDEMIC RECEIVED A DISASTER DECLARATION IN 2020 AND PROJECT RECOVERY WAS ACTIVATED IN SEPTEMBER OF 2020. PROJECT RECOVERY ENDED IN AUGUST OF 2021 AND PROVIDED CRISIS COUNSELING SERVICES TO 9,532 INDIVIDUALS AND GROUP COUNSELING AND PUBLIC EDUCATION TO 10,643 PEOPLE.
TRAINING AND DEVELOPMENT:THESE PROGRAMS ARE DESIGNED TO INCREASE THE CAPACITY OF THE 18 COMMUNITY SERVICE BLOCK GRANT-FUNDED ENTITIES IN WISCONSIN TO PRODUCE AND ACHIEVE INTENDED RESULTS. THE TRAINING PROGRAMS STRENGTHEN THE ORGANIZATIONAL, FINANCIAL, AND PROGRAM CAPACITY OF PARTICIPANTS AND ENHANCES AND SUSTAINS THEIR ABILITY TO PLAN, DELIVER, MANAGE AND EVALUATE PROGRAMS TO PRODUCE INTENDED RESULTS FOR LOW-INCOME PEOPLE IN WISCONSIN. IN 2021, WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION, INCORPORATED (WISCAP) ORGANIZED AND ADMINISTERED 1 LARGE CONFERENCE, THE POVERTY MATTERS! CONFERENCE. ATTENDANCE FOR THE 2-DAY VIRTUAL, ON-DEMAND POVERTY MATTERS! WEBINARS INCLUDED OVER 160 REGISTERED PARTICIPANTS, SPEAKERS, SPONSORS AND EXHIBITORS. WISCAP ALSO PLANNED AND ORGANIZED THE WISCAP ANNUAL TRAINING CONFERENCE DONE VIRTUALLY IN MAY FOR STAFF OF OUR 18 MEMBER AGENCIES. THIS ANNUAL CONFERENCE HAD 18 INDIVIDUAL TRAINING SESSIONS WITH 254 PARTICIPANTS. WISCAP ALSO SPONSORS QUARTERLY MEETINGS OF ITS BOARD OF DIRECTORS.
FOOD SECURITY PROGRAMS:PROVIDES LOGISTICAL & DATA SUPPORT TO MEMBER AGENCIES AND THE WI DEPARTMENT OF HEALTH SERVICES (DHS) IN THE OPERATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) THAT DISTRIBUTES USDA COMMODITIES TO A NETWORK OF 353 FOOD PANTRIES, MEAL SITES & SHELTERS STATEWIDE LOCATED THROUGHOUT WISCONSIN. IN 2021, THESE PROGRAMS RECEIVED 21.9 MILLION POUNDS OF FOOD VALUED AT APPROXIMATELY $25 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Paul Executive Director | Officer | 40 | $114,215 |
George Hinton President | OfficerTrustee | 1 | $0 |
Hetti Brown Vice-President | OfficerTrustee | 1 | $0 |
Millie Rounsville Treasurer | OfficerTrustee | 1 | $0 |
Anna Cardarella Secretary | OfficerTrustee | 1 | $0 |
Marc Perry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $180,213 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,439,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,633,780 |
| Total Program Service Revenue | $41,797 |
| Investment income | $1 |
| 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 | $3,675,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,026,501 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,215 |
| Compensation of current officers, directors, key employees. | $76,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,841 |
| Pension plan accruals and contributions | $10,792 |
| Other employee benefits | $74,584 |
| Payroll taxes | $59,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $319 |
| Fees for services: Accounting | $38,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,252 |
| Advertising and promotion | $0 |
| Office expenses | $255,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,343 |
| Travel | $1,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,219 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,624 |
| All other expenses | $2,007 |
| Total functional expenses | $3,679,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105 |
| Savings and temporary cash investments | $215,247 |
| Pledges and grants receivable | $305,950 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,975 |
| Prepaid expenses and deferred charges | $710 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,940 |
| Total assets | $526,927 |
| Accounts payable and accrued expenses | $129,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $218,720 |
| Total liabilities | $347,962 |
| Net assets without donor restrictions | $178,965 |
| Net assets with donor restrictions | $0 |
| 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 | $526,927 |
Grants Awarded
Over the last fiscal year, Wisconsin Communty Action Program Association Incorporated has awarded $2,007,251 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: CRISIS COUNSELING PROGRAM AND PROGRAM SUPPORT | $706,001 |
COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION PURPOSE: CRISIS COUNSELING PROGRAM AND PROGRAM SUPPORT | $524,447 |
Oconto, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT, CRISIS COUNSELING PROGRAM AND PROGRAM SUPPORT | $247,536 |
Dodgeville, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $244,753 |
Fond Du Lac, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $69,700 |
Stevens Point, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $63,300 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wisconsin Communty Action Program Association Incorporated has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $50K OSAH | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Society Of St Vincent De Paul Archdiocese Of Chicago Blue Island, IL | $3,374,932 | $4,423,708 |
National Association Of Personal Financial Advisors Inc Chicago, IL | $4,361,699 | $3,753,347 |