The Wisconsin Project On Nuclear Arms Control
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Washington, DC
- Founding
- 05/1989
- Data as of
- 12/2023
- EIN
- 52-1616097
Organization Overview
The Wisconsin Project On Nuclear Arms Control is located in Washington, DC. The organization was established in 1989. According to its NTEE Classification (Q41) the organization is classified as: Arms Control & Peace, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Wisconsin Project On Nuclear Arms Control employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Project On Nuclear Arms Control 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, Wisconsin Project On Nuclear Arms Control generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE GENERAL PUBLIC ON ARMS CONTROL AND STRATEGIC TRADE CONTROLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RISK REPORT: PRODUCED SIX BIMONTHLY ISSUES OF THE RISK REPORT, A DATABASE TRACKING THE SPREAD OF TECHNOLOGIES USED TO MAKE WEAPONS OF MASS DESTRUCTION. THE DATABASE CONTAINS UNCLASSIFIED PROFILES OF ENTITIES LINKED TO THE SPREAD OF THESE SENSITIVE TECHNOLOGIES, DESCRIPTIONS OF THE TECHNOLOGIES, AND INFORMATION ON HOW THEY ARE CONTROLLED. MAINTAINED A WEB BASED VERSION OF THE RISK REPORT, UPDATED EVERY FOUR WEEKS. TRAINED FOREIGN GOVERNMENT OFFICIALS INVOLVED IN STRATEGIC TRADE CONTROLS ON HOW TO USE THE DATABASE AS PART OF A U.S. GOVERNMENT FOREIGN ASSISTANCE PROGRAM. PROVIDED RISK REPORT ACCESS TO HUNDREDS OF FOREIGN GOVERNMENT OFFICIALS.
RESEARCH AND EDUCATION: ANSWERED PUBLIC REQUESTS FOR INFORMATION ABOUT WEAPONS PROLIFERATION, AND MADE REPORTS, TESTIMONY, AND OTHER WRITTEN PRODUCTS PUBLICLY AVAILABLE ON FREE OF CHARGE WEB SITES.
IRAN WATCH: MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, OP-EDS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS.
SANCTIONS IMPACT: DEVELOPED A WEBSITE THAT PROVIDES BACKGROUND INFORMATION ON THE PROLIFERATION AND RELATED THREATS POSED BY IRAN AND NORTH KOREA, ON SECTORS IN BOTH COUNTRIES TARGETED BY U.S. AND MULTILATERAL SANCTIONS, AND ON THE SANCTIONS REGIMES THEMSELVES. THE WEBSITE IS BUILT USING OPEN SOURCES AND INCLUDES PROFILES OF KEY ENTITIES OF CONCERN IN BOTH COUNTRIES AND RELATED NETWORK MAPS AND DATA FILES. TRAINED FOREIGN GOVERNMENT OFFICIALS ON USING THE SITE TO SUPPORT SANCTIONS IMPLEMENTATION AS PART OF A U.S. GOVERNMENT FOREIGN ASSISTANCE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Lincy Executive Di | OfficerTrustee | 40 | $205,512 |
Meghan Crimmins Deputy Direc | Officer | 40 | $143,886 |
Gary Milhollin President | OfficerTrustee | 3 | $21,033 |
Jennifer Fowler Board Member | Trustee | 0.3 | $0 |
Sara Kutchesfahani Board Member | Trustee | 0.3 | $0 |
J Triplett Mackintosh Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $944,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $70 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,770 |
| Total Program Service Revenue | $550,669 |
| Investment income | $44,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,504,047 |
| 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. | $429,926 |
| Compensation of current officers, directors, key employees. | $99,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,348 |
| Pension plan accruals and contributions | $16,476 |
| Other employee benefits | $48,104 |
| Payroll taxes | $70,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,916 |
| Fees for services: Other | $130,904 |
| Advertising and promotion | $0 |
| Office expenses | $14,362 |
| Information technology | $52,168 |
| Royalties | $0 |
| Occupancy | $94,178 |
| Travel | $117,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,109 |
| Insurance | $2,896 |
| All other expenses | $0 |
| Total functional expenses | $1,746,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,014 |
| Savings and temporary cash investments | $438,908 |
| Pledges and grants receivable | $97,173 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $46,268 |
| Net Land, buildings, and equipment | $203,333 |
| Investments—publicly traded securities | $1,296,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $566,848 |
| Total assets | $2,896,448 |
| Accounts payable and accrued expenses | $134,024 |
| Grants payable | $0 |
| Deferred revenue | $406,013 |
| 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 | $575,598 |
| Total liabilities | $1,115,635 |
| Net assets without donor restrictions | $1,780,813 |
| 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 | $2,896,448 |