WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED

EIN: 391209035 501(c)(3)

MADISON, WI

Total Revenue
$5,728,905
Total Expenses
$5,670,524
Total Assets
$2,577,854
Net Assets
$256,461
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
KASSIDY FARREY
Phone
6082444422
Tax Period
2023-01-01 to 2023-12-31

WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED, founded in 1974, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

TO STRENGTHEN AND SERVE COMMUNITY ACTION IN WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $2,558,287 Revenue: $0

HOUSING: IN RESPONSE TO THE FORECLOSURE RISK EXACERBATED BY THE PANDEMIC, WISCAP PARTNERED WITH THE WISCONSIN DEPARTMENT OF ADMINISTRATION AND THE OFFICE OF THE STATE TREASURER TO ESTABLISH THE...

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HOUSING: IN RESPONSE TO THE FORECLOSURE RISK EXACERBATED BY THE PANDEMIC, WISCAP PARTNERED WITH THE WISCONSIN DEPARTMENT OF ADMINISTRATION AND THE OFFICE OF THE STATE TREASURER TO ESTABLISH THE WISCONSIN HELP FOR HOMEOWNERS (WHH) PROGRAM. THIS STATEWIDE INITIATIVE AIMS TO HELP COVID-IMPACTED HOUSEHOLDS REMAIN IN THEIR HOMES BY PROVIDING SERVICES SUCH AS LEGAL ASSISTANCE TO PREVENT FORECLOSURE, HUD-CERTIFIED COUNSELING, AND FINANCIAL AID OF UP TO $40,000 FOR ELIGIBLE APPLICANTS TO ADDRESS COVID-RELATED DELINQUENCIES. SINCE INCEPTION, THIS PROGRAM HAS ENABLED THOUSANDS OF HOMEOWNERS ACROSS ALL WISCONSIN'S COUNTIES TO ACCESS MILLIONS OF DOLLARS IN SUPPORT TO RETAIN THEIR HOMES. OVER THE LAST TWO YEARS, WISCAP MEMBER AGENCIES HAVE ALSO FOCUSED ON HOUSING STABILIZATION EFFORTS THROUGH THE WISCONSIN EMERGENCY RENTAL ASSISTANCE PROGRAM (WERA).

Program 2
Expenses: $728,719 Revenue: $115,015

TRAINING/DEVELOPMENT: THESE PROGRAMS ARE DESIGNED TO ENHANCE THE CAPACITY OF WISCONSIN'S 18 COMMUNITY SERVICES BLOCK GRANT-FUNDED AGENCIES TO ACHIEVE THEIR ORGANIZATIONAL GOALS. THE TRAINING...

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TRAINING/DEVELOPMENT: THESE PROGRAMS ARE DESIGNED TO ENHANCE THE CAPACITY OF WISCONSIN'S 18 COMMUNITY SERVICES BLOCK GRANT-FUNDED AGENCIES TO ACHIEVE THEIR ORGANIZATIONAL GOALS. THE TRAINING INITIATIVES STRENGTHEN THE ORGANIZATIONAL, FINANCIAL, AND PROGRAMMATIC ABILITIES OF PARTICIPANTS, ENHANCING THEIR CAPACITY TO PLAN, IMPLEMENT, MANAGE, AND ASSESS PROGRAMS EFFECTIVELY, ALL WITH THE GOAL OF BENEFITING LOW-INCOME RESIDENTS ACROSS THE STATE.

Program 3
Expenses: $804,765 Revenue: $0

HEALTH PROGRAMS: THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AND DIVISION OF PUBLIC HEALTH PARTNERED WITH WISCAP AND SEVEN OF OUR MEMBER AGENCIES TO ADDRESS VACCINE HESITANCY AND BARRIERS BY...

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HEALTH PROGRAMS: THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AND DIVISION OF PUBLIC HEALTH PARTNERED WITH WISCAP AND SEVEN OF OUR MEMBER AGENCIES TO ADDRESS VACCINE HESITANCY AND BARRIERS BY INCREASING EDUCATION AND OUTREACH FOR THE COVID-19 VACCINE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,607,633
Program Service Revenue $115,015
Investment Income $6,257
Other Revenue $0
TOTAL REVENUE $5,728,905

Expense Breakdown

Grants Paid $3,092,693
Salaries & Benefits $1,110,227
Fundraising Expenses $25,802
Program Expenses $5,426,252
Other Expenses $1,467,604
TOTAL EXPENSES $5,670,524

Year-over-Year Comparison

2023 2022 Change
Revenue $5,728,905 $3,230,921 +0.8%
Expenses $5,670,524 $3,211,806 +0.8%
Net Income $58,381 $19,115 +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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Governance

Voting Members
18
Independent Members
18
Employees
13
Volunteers
18

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
8
$152,095
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA CARDARELLA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL DETRICK PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER FASULA MEMBER-AT-LARGE 1.00
Officer Director
$0 $0 $0
NICOLE HARRISON SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE HINTON PAST-PRESIDENT 1.00
Officer Director
$0 $0 $0
MARC PERRY MEMBER-AT-LARGE 1.00
Officer Director
$0 $0 $0
MILLIE ROUNSVILLE TREASURER 1.00
Officer Director
$0 $0 $0
ESSIE ALLEN DIRECTOR 1.00
Director
$0 $0 $0
HETTI BROWN DIRECTOR 1.00
Director
$0 $0 $0
AMBER DUDDY THROUGH 723 DIRECTOR 1.00
Director
$0 $0 $0
KAYE HARTMANN DIRECTOR 1.00
Director
$0 $0 $0
FRED HEBERT DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN HOMB DIRECTOR 1.00
Director
$0 $0 $0
PETER KILDE DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN MIETCHEN DIRECTOR 1.00
Director
$0 $0 $0
TANYA MARCOE DIRECTOR 1.00
Director
$0 $0 $0
WALTER ORZECHOWSKI DIRECTOR 1.00
Director
$0 $0 $0
DIANE SENNHOLZ DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SHEARER DIRECTOR 1.00
Director
$0 $0 $0
BRETT WHITE DIRECTOR 1.00
Director
$0 $0 $0
BRAD PAUL EXECUTIVE DIRECTOR 40.00
Officer
$132,811 $19,284 $152,095
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 $5,728,905 $5,670,524 $2,577,854 $58,381
2022 $3,230,921 $3,211,806 $1,902,603 $19,115
2021 $3,675,578 $3,679,737 $526,927 $-4,159
2020 $2,959,876 $2,818,815 $989,913 $141,061
2019 $1,964,235 $1,936,284 $344,401 $27,951
2018 $773,516 $805,141 $223,164 $-31,625
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