Wisconsin Communty Action Program Association Incorporated
- Assets
- $1.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Madison, WI
- Founding
- 07/1974
- Data as of
- 12/2022
- 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 12/2022, Wisconsin Communty Action Program Association Incorporated employed 13 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 12/2022, Wisconsin Communty Action Program Association Incorporated generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 8.8% 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, Wisconsin Communty Action Program Association Incorporated has awarded 96 individual grants totaling $6,430,559. 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
WISCAP AND ITS MEMBERS ARE COMMITTED TO CREATING ECONOMIC OPPORTUNITY AND SUPPORTING COMMUNITY-BASED SOLUTIONS TO POVERTY IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS: RESPONDING TO THE THREAT OF FORECLOSURE BROUGHT ON BY THE PANDEMIC, WISCAP COLLABORATED WITH THE WISCONSIN DEPARTMENT OF ADMINISTRATION AND THE OFFICE OF THE STATE TREASURER TO CREATE THE WISCONSIN HELP FOR HOMEOWNERS (WHH) PROGRAM, A STATEWIDE EFFORT TO KEEP COVID-IMPACTED HOUSEHOLDS IN THEIR HOMES. PROGRAM SERVICES INCLUDE LEGAL AID TO PREVENT FORECLOSURE, HUD-CERTIFIED COUNSELING, AND UP TO $40,000 IN FINANCIAL ASSISTANCE TO CURE COVID-RELATED DELINQUENCIES FOR ELIGIBLE APPLICANTS. IN 2022, 4196 HOMEOWNERS IN 71 OF WISCONSIN'S 72 COUNTIES RECEIVED $28,470,882.37 TO ASSIST THEM IN STAYING IN THEIR HOMES. IN 2022, WISCAP MEMBER AGENCIES ADDRESSED HOUSING STABILIZATION THROUGH THE WISCONSIN EMERGENCY RENTAL ASSISTANCE PROGRAM (WERA). THROUGH THIS PROGRAM, OVER $139.5 MILLION IN EMERGENCY RENT WAS DISTRIBUTED TO NEARLY 32,000 HOUSEHOLDS
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 2022, WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION, INCORPORATED (WISCAP) ORGANIZED AND ADMINISTERED 1 LARGE CONFERENCE, THE POVERTY MATTERS CONFERENCE. ATTENDANCE FOR THE 2-DAY CONFERENCE INCLUDED OVER 250 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 200 PARTICIPANTS. WISCAP ALSO SPONSORS QUARTERLY MEETINGS OF ITS BOARD OF DIRECTORS.
HEALTH PROGRAMS: THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AND DIVISION OF PUBLIC HEALTH PARTNERED WITH WISCAP AND SEVEN OF OUR MEMBER AGENCIES TO ADDRESS VACCINE HESITANCY AND BARRIERS BY INCREASING EDUCATION AND OUTREACH FOR THE COVID-19 VACCINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Hinton President | OfficerTrustee | 1 | $0 |
Hetti Brown Vice-President | OfficerTrustee | 1 | $0 |
Anna Cardarella Secretary | OfficerTrustee | 1 | $0 |
Millie Rounsville Treasurer | OfficerTrustee | 1 | $0 |
Essie Allen Director | Trustee | 1 | $0 |
John Bauknecht Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $176,590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,970,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,153,975 |
| Total Program Service Revenue | $76,946 |
| Investment income | $0 |
| 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 | $3,230,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $858,784 |
| 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. | $138,729 |
| Compensation of current officers, directors, key employees. | $138,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,310 |
| Pension plan accruals and contributions | $21,648 |
| Other employee benefits | $79,855 |
| Payroll taxes | $68,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $441,312 |
| Fees for services: Accounting | $39,600 |
| Fees for services: Lobbying | $14,977 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,202 |
| Advertising and promotion | $0 |
| Office expenses | $347,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,522 |
| Travel | $18,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,482 |
| All other expenses | $11,299 |
| Total functional expenses | $3,211,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105 |
| Savings and temporary cash investments | $846,192 |
| Pledges and grants receivable | $922,897 |
| 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 | $10,619 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,815 |
| Total assets | $1,902,603 |
| Accounts payable and accrued expenses | $473,262 |
| Grants payable | $0 |
| Deferred revenue | $1,076,516 |
| 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 | $119,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,113 |
| Total liabilities | $1,704,523 |
| Net assets without donor restrictions | $198,080 |
| 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 | $1,902,603 |
Grants Awarded
Over the last fiscal year, Wisconsin Communty Action Program Association Incorporated has awarded $854,784 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $134,051 |
SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $123,402 |
CAP SERVICES INC PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $131,657 |
CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $88,597 |
WEST CENTRAL CAA PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $82,651 |
ADVOCAP INC PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $73,181 |