Southwestern Wisconsin Community Action Program Inc
- Assets
- $16.2m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 189
- Location
- Dodgeville, WI
- Founding
- 11/1966
- Data as of
- 12/2021
- EIN
- 39-1053511
Organization Overview
Southwestern Wisconsin Community Action Program Inc is located in Dodgeville, WI. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Southwestern Wisconsin Community Action Program Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Wisconsin Community Action Program 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 12/2021, Southwestern Wisconsin Community Action Program Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 7.7% 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, Southwestern Wisconsin Community Action Program Inc has awarded 25 individual grants totaling $2,688,343. 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 REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT BY: CREATING ECONOMIC, EDUCATIONAL AND OTHER OPPORTUNITIES FOR AND PROVIDING A RANGE OF SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS; MOBILIZING RESOURCES DIRECTED TO THE ELIMINATION OF POVERTY; AND EDUCATING THE PUBLIC ON ISSUES OF POVERTY AND COMMUNITY REVITALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES -COMMUNITY SERVICES MATCHES INCOME-QUALIFYING PEOPLE WITH AVAILABLE SERVICES; PROVIDES EMERGENCY FOOD AND ASSISTANCE FOR HOMELESS AND NEAR HOMELESS; ASSURES ADEQUATE SUPPLY OF FOOD FOR THOSE IN NEED. IN 2021, 15,023 INDIVIDUALS WERE SERVED THROUGH COMMUNITY SERVICES PROGRAMS.
CHILD EDUCATION -IN COLLABORATION WITH COMMUNITY SERVICE AGENCIES, PROVIDES EXPECTANT PARENTS AND FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE, OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATION, HEALTH AND NUTRITION SERVICES, PARENT AND PROGRAM PARTNERSHIPS, AND FAMILY SUPPORT, RESOURCE AND REFERRAL IN AN EFFORT TO PROMOTE SCHOOL READINESS, POSITIVE PARENT-CHILD INTERACTIONS, SELF-SUFFICIENCY, AND HEALTHY LIFESTYLES. PARENT INVOLVEMENT IS ESSENTIAL IN ALL ASPECTS OF THESE PROGRAMS. THE FAMILY'S SUCCESS IN THE PROGRAM IS DEPENDENT UPON PARENT PARTICIPATION. IN 2021, 321 CHILDREN WERE ENROLLED, 165 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 84 CHILDREN COMPLETED DENTAL EXAMS AND 57 CHILDREN WITH A DIAGNOSED SPECIAL NEED WERE SERVED BY THE PROGRAM.
WEATHERIZATION/ENERGY ASSISTANCE -PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO REDUCE ENERGY COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY. OUR SERVICES INCLUDE INSULATING ATTICS AND SIDEWALLS TO REDUCE AIR LEAKAGE, INSULATING ORREPLACING WATER HEATERS, REPAIRING OR REPLACING FURNACES, REPLACING REFRIGERATORS, INSTALLING ENERGY-EFFICIENT LIGHTING, AND PERFORMING HEALTH AND SAFETY INSPECTIONS. IN 2021, 96 HOUSEHOLDS WERE WEATHERIZED AND 98 HOUSEHOLDS SERVED WITH EMERGENCY FURNACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Orzechowski Executive Director | Officer | 40 | $126,414 |
Jeannie Blumer Chairperson | OfficerTrustee | 1 | $0 |
Carol Beals Vice Chairperson | OfficerTrustee | 1 | $0 |
Mike Furgal Board Member | Trustee | 1 | $0 |
Rick Rolfsmeyer Treasurer/secretary | Trustee | 1 | $0 |
Megan Reading Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H&n Plumbing & Heating Inc Heating & Air Conditioning Services | 12/30/21 | $108,301 |
Forward Heating & Cooling Llc Heating & Air Conditioning Services | 12/30/21 | $132,481 |
Haverland Heating And Cooling Heating & Air Conditioning Services | 12/30/21 | $123,508 |
Snug As A Bug Contract Through Head Start | 12/30/21 | $140,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,931,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,757 |
| Noncash contributions included in lines 1a–1f | $737,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,917,049 |
| Total Program Service Revenue | $2,378,141 |
| Investment income | $15,119 |
| 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 | $13,310,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $537,155 |
| Grants and other assistance to domestic individuals. | $1,920,771 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,743 |
| Compensation of current officers, directors, key employees. | $128,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,044,724 |
| Pension plan accruals and contributions | $91,078 |
| Other employee benefits | $1,019,120 |
| Payroll taxes | $338,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,388 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $5,694 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $703,735 |
| Advertising and promotion | $66,868 |
| Office expenses | $390,507 |
| Information technology | $182,551 |
| Royalties | $0 |
| Occupancy | $527,591 |
| Travel | $358,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,973 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,289 |
| Insurance | $69,411 |
| All other expenses | $105,970 |
| Total functional expenses | $12,508,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,342 |
| Savings and temporary cash investments | $1,983,497 |
| Pledges and grants receivable | $1,581,978 |
| Accounts receivable, net | $250,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $903,903 |
| Inventories for sale or use | $132,830 |
| Prepaid expenses and deferred charges | $66,534 |
| Net Land, buildings, and equipment | $5,809,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,061,052 |
| Intangible assets | $0 |
| Other assets | $134,945 |
| Total assets | $16,243,071 |
| Accounts payable and accrued expenses | $1,091,584 |
| Grants payable | $0 |
| Deferred revenue | $312,583 |
| 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 | $3,970,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,733,519 |
| Total liabilities | $9,108,382 |
| Net assets without donor restrictions | $3,680,168 |
| Net assets with donor restrictions | $3,454,521 |
| 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 | $16,243,071 |
Grants Awarded
Over the last fiscal year, Southwestern Wisconsin Community Action Program Inc has awarded $537,155 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Oconto, WI PURPOSE: SEC 5311 MAP 21 FUNDING | $222,578 |
Waukesha, WI PURPOSE: SEC 5311 MAP 21 FUNDING | $137,452 |
Stevens Point, WI PURPOSE: SEC 5311 MAP 21 FUNDING | $125,882 |
Wisconsin Dells, WI PURPOSE: SEC 5311 MAP 21 FUNDING | $51,243 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Southwestern Wisconsin Community Action Program Inc has recieved totaling $348,743.
| Awarding Organization | Amount |
|---|---|
Wisconsin Communty Action Program Association Incorporated Madison, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $244,753 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $53,692 |
Otto Bremer Trust St Paul, MN PURPOSE: FEEDING THE HUNGRY IN SOUTHWESTERN WISCONSIN | $25,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: WEEKEND FOOD PROGRAM FOR STUDENTS | $9,000 |
Colony Brands Foundation Inc Monroe, WI PURPOSE: General Support | $7,500 |
Dan & Patti Rashke Tasc Family Foundation Inc Madison, WI PURPOSE: TO FURTHER THE MISSION OF SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Cunningham Childrens Home Of Urbana Illinois Urbana, IL | $55,779,621 | $25,520,470 |