Achieve Brown County Inc
- Assets
- $546.5k
- Revenue
- $24.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Green Bay, WI
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 47-4100686
Organization Overview
Achieve Brown County Inc is located in Green Bay, WI. The organization was established in 2016. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2023, Achieve Brown County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achieve Brown County 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 12/2023, Achieve Brown County Inc generated $24.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (37.8%) each year. All expenses for the organization totaled $468.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE POSITIVE CRADLE-TO-CAREER OUTCOMES FOR ALL YOUNG PEOPLE IN BROWN COUNTY, WI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUE TO DEVELOP CRITICAL INFRASTRUCTURES, CONVENE CROSS SECTOR TEAMS, AND BUILD TRUST ACROSS INDUSTRIES TO ENABLE COMPLEX SYSTEMS CHANGE WORK TO TAKE PLACE. WE CONTINUE TO SUPPORT THE GROWTH OF A LONGITUDINAL, CROSS-SECTION COMMUNITY INFORMATION SYSTEM TO ENABLE EVIDENCE BASED DECISION MAKING ABOUT WHICH IMPROVEMENT INITIATIVES BEST FIT COMMUNITY NEEDS. WE LAUNCHED NEW CROSS-SECTOR WORK AROUND THE EARLY GRADE READING OUTCOME WE MEASURE WHILE ALSO WRAPPING UP WORK IN THE KINDERGARTEN READINESS, HIGH SCHOOL GRADUATION AND POST-SECONDARY ENROLLMENT SPACES. WE ENGAGED IN STRATEGIC PLANNING FOR THE FIRST TIME IN OUR HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Alexander Director | Trustee | 0.5 | $0 |
Carla Buboltz Retired 63023 Director | Trustee | 0.5 | $0 |
Dennis Buehler Director | Trustee | 0.5 | $0 |
Robyn Davis Left In 2023 Director | Trustee | 0.5 | $0 |
Kim Desotell Director | Trustee | 0.5 | $0 |
Sean Elliott Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,731 |
| Total Program Service Revenue | $0 |
| 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 | $24,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $99,750 |
| Compensation of current officers, directors, key employees. | $74,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,846 |
| Payroll taxes | $21,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,375 |
| Fees for services: Accounting | $19,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,470 |
| Advertising and promotion | $1,295 |
| Office expenses | $45,969 |
| Information technology | $13,824 |
| Royalties | $0 |
| Occupancy | $16,034 |
| Travel | $1,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34 |
| Insurance | $5,951 |
| All other expenses | $23,066 |
| Total functional expenses | $468,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,666 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $84,001 |
| Accounts receivable, net | $38,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,223 |
| Total assets | $546,504 |
| Accounts payable and accrued expenses | $28,787 |
| 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 | $0 |
| Total liabilities | $28,787 |
| Net assets without donor restrictions | $359,815 |
| Net assets with donor restrictions | $157,902 |
| 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 | $546,504 |