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TO INSPIRE COLLABORATION, MOBILIZE RESOURCES AND ENCOURAGE INNOVATION THAT MEASURABLY CONTRIBUTES TO THE WELLBEING OF OUR COMMUNITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.1M
Program Spending
96%
of total expenses go to program services
Total Contributions
$545.7K
Total Expenses
▼$30.7M
Total Assets
$131.2M
Total Liabilities
▼$22.6M
Net Assets
$108.6M
Officer Compensation
→$616.8K
Other Salaries
$547.4K
Investment Income
$6.4M
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $5M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
GLACIAL COMMUNITY YMCA39-0806378 | OCONOMOWOC, WI | $3.7M | Cash | BOARD GIFT 2023, EMPLOYER SPONSORED CARE, 2024 ECT FOCUS GROUP, ASQ HUB GRANT, DHS SOCIAL ISOLATION AND LONELINESS |
ROCK RIVER COMMUNITY CLINIC20-5297560 | WHITEWATER, WI | $254.8K | Cash | MANAGEMENT TRANSITION, BOARD GIFT 2023, MENTAL HEALTH ACCESS GRANT WRITER |
WATERTOWN UNIFIED SCHOOL DISTRICT39-6005031 | WATERTOWN, WI | $121K | Cash | BOARD GIFTS 2023 RMS PANTHER DEN, 2024 ECT FOCUS GROUP, EARLY LEARNING SYSTEMS COORDINATOR, WUSD MENTAL HEALTH / SEL COORDINATOR |
WI ALLIANCE FOR INFANT MENTAL HEALTH27-1258002 | MIDDLETON, WI | $113.1K | Cash | PYRAMID MODEL IMPLEMENTATION |
MADISON COLLEGE39-1086718 | WATERTOWN, WI | $107.4K | Cash | BUILDING THE DODGE/JEFFERSON EARLY CARE AND EDUCATION PIPELINE, HEALTHWORKS NETWORK MENTAL HEALTH FIRST AID (MHFA) TRAINING |
HABITAT FOR HUMANITY OF WAUKESHA COUNTY39-1642114 | WAUKESHA, WI | $105.1K | Cash | COMMUNITY PARTNERSHIP CULTIVATION, HABITAT FOR HUMANITY; BUILDING A BETTER JEFFERSON COUNTY |
| MINNEAPOLIS, MN | $60K | Cash | WI READING CORP (SY21-25 ONGOING) | |
MARANATHA BAPTIST UNIVERSITY INC39-1097032 | WATERTOWN, WI | $50.4K | Cash | ASQ HUB GRANT - KIDDIE KAMPUS, WATERTOWN EMPLOYER SPONSORED CARE |
GLACIAL HERITAGE DEVELOPMENT PARTNERSHIP81-3362283 | JEFFERSON, WI | $39.7K | Cash | THRIVEED STAFF STRATEGIC PLANNING, 2024 ECT FOCUS GROUP TED, TECHNICAL ASSISTANCE SUPPORT |
RAINBOW HOSPICE39-1628298 | JEFFERSON, WI | $39.6K | Cash | DHS SOCIAL ISOLATION AND LONELINESS, VISIONARY COMMUNITY LEADERS INITIATIVE: STEERING RAINBOWS FUTURE IN COMMUNITY WELLNESS |
WATERLOO SCHOOL DISTRICT39-6008524 | WATERLOO, WI | $36.3K | Cash | PLAYWORKS ACTIVE RECESS - MIDDLE & ELEM |
ST PAUL'S LUTHERAN CHURCH & SCHOOL39-1020546 | LAKE MILLS, WI | $35K | Cash | CHILDCARE SITE EXPANSION |
LAKE MILLS MORAVIAN CHURCH39-0901062 | LAKE MILLS, WI | $32K | Cash | CHILDCARE SITE EXPANSION |
TRINITY ST LUKE'S39-1660940 | WATERTOWN, WI | $30K | Cash | CHILDCARE SITE EXPANSION |
| FITCHBURG, WI | $27.2K | Cash | RAISING WISCONSIN POLICY AGENDA, WECA CHILDCARE CONSULTING | |
CORNERSTONE OF GRACE84-3775046 | WATERTOWN, WI | $25.5K | Cash | BOARD GIFT 2023, EICKSTAEDT LANE HOUSING |
| BEAVER DAM, WI | $25K | Cash | CHILDCARE SITE EXPANSION | |
ZACHARIAH'S ACRES45-2213437 | BROOKFIELD, WI | $25K | Cash | EDUCATIONAL KITCHEN EXPANSION |
WISCONSIN LATINO CHAMBER OF COMMERCE26-1771853 | FITCHBURG, WI | $25K | Cash | FUTURO ECE ENTREPRENEURS |
SCHOOL DISTRICT OF JEFFERSON - WEST ELEMENTARY39-1207754 | JEFFERSON, WI | $24K | Cash | PLAYWORKS ACTIVE RECESS - WEST ELEM |
THE GATHERING SOURCE46-2956183 | JUNEAU, WI | $20K | Cash | PROGRAM FACILITY IMPROVEMENTS |
SCHOOL DISTRICT OF JEFFERSON - SULLIVAN ELEMENTARY SCHOOL39-1207754 | SULLIVAN, WI | $18.3K | Cash | PLAYWORKS ACTIVE RECESS - SULLIVAN ELEM |
LAKE MILLS AREA SCHOOL DISTRICT39-6023287 | LAKE MILLS, WI | $16.7K | Cash | PLAYWORKS ACTIVE RECESS - ES & MS, LEADER IN ME, ASQ HUB GRANT |
JOHNSON CREEK SCHOOL DISTRICT39-6002757 | JOHNSON CREEK, WI | $15.4K | Cash | COMMUNITY CONVERSATION - JOHNSON CREEK, ASQ HUB GRANT, SOURCES OF STRENGTH |
PATH OF HUSTISFORD87-2193394 | HUSTISFORD, WI | $13.5K | Cash | RIVERSIDE PARK & TWEEDY STREET BRIDGE LIGHTS PROJECT |
| WATERTOWN, WI | $11.1K | Cash | CHILDCARE SITE EXPANSION, ASQ HUB GRANT | |
SCHOOL DISTRICT OF JEFFERSON39-1207754 | JEFFERSON, WI | $10.4K | Cash | PLAYWORKS ACTIVE RECESS - EAST ELEM, PLAYWORKS JEFFERSON MS |
WISCONSIN PHILANTHROPY NETWORK39-6236498 | MILWAUKEE, WI | $10K | Cash | WPN FUNDERS COLLABORATIVE FOR CHILDREN AND FAMILIES |
WATERTOWN DEPARTMENT OF PUBLIC HEALTH39-6005640 | WATERTOWN, WI | $6,060 | Cash | RESULTS BASED ACCOUNTABILITY, ASQ HUB GRANT, NEW PARENT FOCUS GROUP |
WATERTOWN UNIFIED SCHOOL DISTRICT- WEBSTER39-6005031 | WATERTOWN, WI | $5,200 | Cash | PLAYWORKS ACTIVE RECESS - WEBSTER |
WATERTOWN UNIFIED SCHOOL DISTRICT - DOUGLAS39-6005031 | WATERTOWN, WI | $5,200 | Cash | PLAYWORKS ACTIVE RECESS |
| Total | $5M | |||
OCONOMOWOC, WI
$3.7M
WHITEWATER, WI
$254.8K
WATERTOWN UNIFIED SCHOOL DISTRICT
WATERTOWN, WI
$121K
MIDDLETON, WI
$113.1K
MADISON COLLEGE
WATERTOWN, WI
$107.4K
WAUKESHA, WI
$105.1K
MINNEAPOLIS, MN
$60K
WATERTOWN, WI
$50.4K
GLACIAL HERITAGE DEVELOPMENT PARTNERSHIP
JEFFERSON, WI
$39.7K
JEFFERSON, WI
$39.6K
WATERLOO SCHOOL DISTRICT
WATERLOO, WI
$36.3K
LAKE MILLS, WI
$35K
LAKE MILLS, WI
$32K
WATERTOWN, WI
$30K
FITCHBURG, WI
$27.2K
CORNERSTONE OF GRACE
WATERTOWN, WI
$25.5K
BEAVER DAM, WI
$25K
BROOKFIELD, WI
$25K
FITCHBURG, WI
$25K
SCHOOL DISTRICT OF JEFFERSON - WEST ELEMENTARY
JEFFERSON, WI
$24K
JUNEAU, WI
$20K
SCHOOL DISTRICT OF JEFFERSON - SULLIVAN ELEMENTARY SCHOOL
SULLIVAN, WI
$18.3K
LAKE MILLS AREA SCHOOL DISTRICT
LAKE MILLS, WI
$16.7K
JOHNSON CREEK SCHOOL DISTRICT
JOHNSON CREEK, WI
$15.4K
PATH OF HUSTISFORD
HUSTISFORD, WI
$13.5K
WATERTOWN, WI
$11.1K
SCHOOL DISTRICT OF JEFFERSON
JEFFERSON, WI
$10.4K
MILWAUKEE, WI
$10K
WATERTOWN DEPARTMENT OF PUBLIC HEALTH
WATERTOWN, WI
$6,060
WATERTOWN UNIFIED SCHOOL DISTRICT- WEBSTER
WATERTOWN, WI
$5,200
WATERTOWN UNIFIED SCHOOL DISTRICT - DOUGLAS
WATERTOWN, WI
$5,200
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.1M | $545.7K | $30.7M | $131.2M | $108.6M |
| 2022IRS e-File | $26.3M | $288.4K | $26.4M | $115.5M | $96.7M |
| 2021 | $29.3M | $10K | $23.2M | $105.1M | $97.2M |
| 2020 | $23.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tina Crave | President | 40 | $214.6K | $0 | $30.6K | $245.2K |
| Nathan Peters | Chief Financial Officer | 40 | $137.7K | $0 | $28.5K | $166.2K |
| Kimberly Melcher | Chief Impact Officer | 40 | $125.8K | $0 | $27.8K | $153.6K |
| Deb Portman | Secretary | 40 | $50.5K | $0 | $24.6K | $75.1K |
| Mike Sullivan Md | Chair | 4 | $0 | $0 | $0 | $0 |
| Margaret Hanrahan | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Randy Phelps | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Andrea Merfeld | Secretary (thru Jan 2024) | 30 | $0 | $0 | $0 | $0 |
Tina Crave
President
$245.2K
Hrs/Wk
40
Compensation
$214.6K
Related Orgs
$0
Other
$30.6K
Nathan Peters
Chief Financial Officer
$166.2K
Hrs/Wk
40
Compensation
$137.7K
Related Orgs
$0
Other
$28.5K
Kimberly Melcher
Chief Impact Officer
$153.6K
Hrs/Wk
40
Compensation
$125.8K
Related Orgs
$0
Other
$27.8K
Deb Portman
Secretary
$75.1K
Hrs/Wk
40
Compensation
$50.5K
Related Orgs
$0
Other
$24.6K
Mike Sullivan Md
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Hanrahan
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randy Phelps
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Merfeld
Secretary (thru Jan 2024)
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carol Quest | Director | 2 | $0 | $0 | $0 | $0 |
| Charles Eggert | Director (thru Dec 2023) | 2 | $0 | $0 | $0 | $0 |
| Elliot Clark | Director | 2 | $0 | $0 | $0 | $0 |
| Karla Mullen | Director | 2 | $0 | $0 | $0 | $0 |
| Marcy Tessmann | Director | 2 | $0 | $0 | $0 | $0 |
| Megan Hartwick | Director (thru Dec 2023) |
Carol Quest
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles Eggert
Director (thru Dec 2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elliot Clark
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $20M |
| $93.5M |
| $83.7M |
| 2019 | $24.1M | $0 | $24.5M | $88.7M | $77.3M |
| 2018 | $25.6M | $0 | $21.2M | $87.7M | $78.1M |
| 2017 | $21.2M | $0 | $20.3M | $85M | $74.3M |
| 2016 | $20.5M | $0 | $20.8M | $74.8M | $67M |
| 2015 | $61.6M | $20.4K | $100.8M | $73.1M | $63.5M |
| 2014 | $103.5M | $88.7K | $96.9M | $162.5M | $96.3M |
| 2013 | $98.5M | $109.4K | $91.2M | $161M | $93.9M |
| 2012 | $102.1M | $56.2K | $99M | $153.5M | $85.8M |
| 2011 | $97.5M | $90.9K | $92.1M | $127.6M | $80.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mick Selck | Director | 2 | $0 | $0 | $0 | $0 |
| Nate Salas | Director | 2 | $0 | $0 | $0 | $0 |
| Orlando Dominguez | Director | 2 | $0 | $0 | $0 | $0 |
| Steven Battenberg | Director | 2 | $0 | $0 | $0 | $0 |
| Tim Schuler | Director | 2 | $0 | $0 | $0 | $0 |
| William Oswald | Director | 2 | $0 | $0 | $0 | $0 |
Karla Mullen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcy Tessmann
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Megan Hartwick
Director (thru Dec 2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mick Selck
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nate Salas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Orlando Dominguez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Battenberg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Schuler
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Oswald
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0