SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC

EIN: 391053511 501(c)(3) Human Services

DODGEVILLE, WI

Total Revenue
$15,176,502
Total Expenses
$14,326,329
Total Assets
$18,586,572
Net Assets
$7,992,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
BRETT WHITE
Phone
6089352326
Tax Period
2023-01-01 to 2023-12-31

SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2023. Expenses of $14.3M left a modest 6% surplus.

Mission

WE WORK TO MITIGATE THE CAUSES AND CONDITIONS OF POVERTY IN SOUTHWESTERN WISCONSIN, BUILDING RESILIENCE AND SELF-SUFFICIENCY BY PROVIDING SUPPORTIVE SERVICES AND PROGRAMS, AND BY COLLABORATING WITH PARTNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,170,527
Program Service Revenue $2,842,242
Investment Income $38,325
Other Revenue $125,408
TOTAL REVENUE $15,176,502

Expense Breakdown

Grants Paid $2,137,658
Salaries & Benefits $6,948,929
Fundraising Expenses $62,050
Program Expenses $13,550,708
Other Expenses $5,239,742
TOTAL EXPENSES $14,326,329

Year-over-Year Comparison

2023 2022 Change
Revenue $15,176,502 $14,963,958 +0.0%
Expenses $14,326,329 $14,690,930 0.0%
Net Income $850,173 $273,028 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
195
Volunteers
460

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$162,079
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL BEALS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KRISS MARION VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICK ROLFSMEYER TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN BEINBORN BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA BOYER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE FURGAL BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD GLEASON BOARD MEMBER (THRU 02/23) 1.00
Director
$0 $0 $0
TIFFANY HELMKE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT LAESER BOARD MEMBER 1.00
Director
$0 $0 $0
IONE MEOSKA BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY PITTMAN-BURNS BOARD MEMBER (THRU 03/23) 1.00
Director
$0 $0 $0
MEGAN READING BOARD MEMBER (THRU 03/23) 1.00
Director
$0 $0 $0
BRANDON SNYDER BOARD MEMBER (THRU 03/23) 1.00
Director
$0 $0 $0
VICTORIA SOLOMON BOARD MEMBER (THRU 02/23) 1.00
Director
$0 $0 $0
DAVID TURK BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY WEBSTER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL WINDLE BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT WHITE EXECUTIVE DIRECTOR 40.00
Officer
$105,047 $3,364 $108,411
WALTER ORZECHOWSKI EXECUTIVE DIRECTOR (THRU 01/23) 40.00
Officer
$36,211 $17,457 $53,668
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,176,502 $14,326,329 $18,586,572 $850,173
2023 $15,152,770 $14,349,999 $19,094,157 $802,771
2022 $14,963,958 $14,690,930 $16,820,414 $273,028
2021 $13,310,309 $12,508,830 $16,243,071 $801,479
2020 $12,225,212 $11,377,904 $15,388,765 $847,308
2019 $10,707,948 $10,079,571 $12,401,326 $628,377
2018 $9,317,591 $8,941,464 $12,143,270 $376,127
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