Northeast Wisconsin Manufacturing Alliance
- Assets
- $538.3k
- Revenue
- $488.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 02/2013
- Data as of
- 12/2023
- EIN
- 46-1208017
Organization Overview
Northeast Wisconsin Manufacturing Alliance is located in Green Bay, WI. The organization was established in 2013. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Wisconsin Manufacturing Alliance is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Northeast Wisconsin Manufacturing Alliance generated $488.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $391.3k during the year ending 12/2023. While expenses have increased by 13.7% 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
PROMOTE THE BENEFIT OF THE HEALTH OF MANUFACTURING CAREERS IN NORTHEAST WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023 THE ORGANIZATION HOSTED THE 12TH ANNUAL MANUFACTURING FIRST CONFERENCE HELD IN GREEN BAY. THERE WERE OVER 1,000 ATTENDEES MAKING IT THE LARGEST MANUFACTURING CONFERENCE IN WISCONSIN. THE ORGANIZATION HAS INVESTED OVER $60,000 IN K-12 ACTIVITIES IN 2023, INCLUDING BUSSING STUDENTS TO GO ON PLANT TOURS, CREATING VIDEOS TO SHOWCASE HOW MATH AND SCIENCE ARE USED IN THE WORKPLACE. WE CONTINUE SPOTLIGHTING PEOPLE WORKING IN MANUFACTURING WITH OUR ALL STAR PROGRAM FEATURING 12 MANUFACTURING EMPLOYEES IN A CAREERS MAGAZINE THAT GOES TO 25,000 STUDENTS AND PARENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Franz Executive Director | OfficerTrustee | 35 | $0 |
Jeff Berg Vice Chair | OfficerTrustee | 1 | $0 |
John West Treasurer | OfficerTrustee | 1 | $0 |
Jeff Anderson Board Member | Trustee | 1 | $0 |
Scott Bean Board Member | Trustee | 1 | $0 |
Brandon Beard Board Member | Trustee | 1 | $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 | $60,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,923 |
| Total Program Service Revenue | $380,300 |
| Investment income | $2,212 |
| 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 | $488,235 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $141,794 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,000 |
| Advertising and promotion | $111,133 |
| Office expenses | $3,833 |
| Information technology | $1,345 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,000 |
| All other expenses | $0 |
| Total functional expenses | $391,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,310 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| 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 | $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 | $0 |
| Total assets | $538,310 |
| Accounts payable and accrued expenses | $7,551 |
| 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 | $7,551 |
| Net assets without donor restrictions | $530,759 |
| 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 | $538,310 |
Grants Awarded
Over the last fiscal year, Northeast Wisconsin Manufacturing Alliance has awarded $56,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
NWTC FOUNDATION PURPOSE: SCHOLARSHIP | $5,250 |
INSIGHT PURPOSE: SPONSORSHIP | $15,000 |
FVTC FOUNDATION PURPOSE: SCHOLARSHIP | $8,000 |
NWTC FOUNDATION PURPOSE: SCHOLARSHIP | $5,250 |
INSIGHT PURPOSE: SPONSORSHIP | $15,000 |
FVTC FOUNDATION PURPOSE: SCHOLARSHIP | $8,000 |