Wisconsin Milkweed Alliance Incorporated
- Assets
- $168.2k
- Revenue
- $541.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Menomonie, WI
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 83-1842339
Organization Overview
Wisconsin Milkweed Alliance Incorporated is located in Menomonie, WI. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Wisconsin Milkweed Alliance Incorporated employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Milkweed Alliance 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 Milkweed Alliance Incorporated generated $541.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $528.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BREAK DOWN BARRIERS THAT KEEP PEOPLE FROM LIVING FULL AND MEANINGFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONARCH HOUSE IS A PEER RUN OVERNIGHT RESPITE PROGRAM FOR PEOPLE EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE RELATED CRISIS.
ECPR TRAINING TO ASSIST OTHERS GOING THROUGH AN EMOTIONAL CRISIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seren Grace Executive Director | OfficerTrustee | 40 | $52,348 |
Vic Welle Vice Chair | OfficerTrustee | 3 | $1,000 |
Melissa Smith-Tourville Chair | OfficerTrustee | 4 | $0 |
Faith Boersma Treasurer | OfficerTrustee | 3 | $0 |
Rachel Hayden Milkweed Liason | Trustee | 2 | $0 |
Karen Lane Director | Trustee | 2 | $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 | $6,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,475 |
| Total Program Service Revenue | $535,178 |
| Investment income | $58 |
| 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 | $541,711 |
| 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. | $52,348 |
| Compensation of current officers, directors, key employees. | $52,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,174 |
| Office expenses | $8,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $498 |
| Insurance | $9,378 |
| All other expenses | $18,111 |
| Total functional expenses | $528,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,109 |
| Savings and temporary cash investments | $9,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,709 |
| 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 | $7,789 |
| Net Land, buildings, and equipment | $17,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,230 |
| Accounts payable and accrued expenses | $12,694 |
| Grants payable | $0 |
| Deferred revenue | $13,590 |
| 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 | $26,284 |
| Net assets without donor restrictions | $141,946 |
| 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 | $168,230 |