2023-11-06T09:09:05-06:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 391053511 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SOUT 6089352326 149 NORTH IOWA STREET DODGEVILLE WI 53533 BRETT WHITE EXECUTIVE DIRECTOR 6089352326 2023-10-21 1 BRETT WHITE 999009999 1 QUINN DUGAN P02267768 6082741980 2023-10-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT WHITE 149 NORTH IOWA STREET DODGEVILLE WI 53533 14963958 0 X WWW.SWCAP.ORG X 1966 WI 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. 17 17 188 150 0 0 10917049 12395949 2378141 2551178 15119 16831 0 0 13310309 14963958 2457926 3059371 0 0 6622570 7555719 0 0 63407 3428334 4075840 12508830 14690930 801479 273028 16243071 16820414 9108382 9678357 7134689 7142057 X 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. 0 0 5452096 1396897 2151596 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 2022, 10,968 INDIVIDUALS WERE SERVED THROUGH COMMUNITY SERVICES PROGRAMS. 4425040 0 0 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 2022, 324 CHILDREN WERE ENROLLED, 124 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 123 CHILDREN COMPLETED DENTAL EXAMS AND 324 CHILDREN WERE SCREENED FOR DEVELOPMENTAL DELAYS. 1597675 833537 4209 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 2022, 344 HOUSEHOLDS WERE WEATHERIZED AND 345 HOUSEHOLDS SERVED WITH HOME REPAIR INCLUDING EMERGENCY FURNACES. 1200963 160481 84621 HEALTH PROGRAMS 1117236 629139 310752 HOUSING AND HOUSING REHABILITATION 102000 39317 0 SENIOR PROGRAMS 2420199 828937 395373 13895010 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 125 0 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X LIANI MCCARTHY 6089352326 149 NORTH IOWA STREET DODGEVILLE WI 53533 JEANNIE BLUMER CHAIRPERSON (THRU JUNE) 1.00 X X 0 0 0 CAROL BEALS VICE CHAIRPERSON 1.00 X X 0 0 0 RICK ROLFSMEYER TREASURER/SECRETARY 1.00 X X 0 0 0 MARTHA BOYER BOARD MEMBER 1.00 X 0 0 0 MELISSA BURKE BOARD MEMBER(THRU AUGUST) 1.00 X 0 0 0 MIKE FURGAL BOARD MEMBER 1.00 X 0 0 0 RICHARD GLEASON BOARD MEMBER 1.00 X 0 0 0 TIFFANY HELMKE BOARD MEMBER 1.00 X 0 0 0 DALE HOOD BOARD MEMBER(THRU MARCH) 1.00 X 0 0 0 ROBERT LAESER BOARD MEMBER 1.00 X 0 0 0 KRISS MARION BOARD MEMBER 1.00 X 0 0 0 DONNA PETERSON BOARD MEMBER 1.00 X 0 0 0 BEVERLY PITTMAN-BURNS BOARD MEMBER 1.00 X 0 0 0 MEGAN READING BOARD MEMBER 1.00 X 0 0 0 BRANDON SNYDER BOARD MEMBER 1.00 X 0 0 0 VICTORIA SOLOMON BOARD MEMBER 1.00 X 0 0 0 DAVID TURK BOARD MEMBER 1.00 X 0 0 0 TIFFANY WEBSTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINDLE BOARD MEMBER 1.00 X 0 0 0 WALTER ORZECHOWSKI EXECUTIVE DIRECTOR 40.00 X 138510 0 25407 138510 0 25407 1 0 1 0 HAVERLAND HEATING AND COOLING 2105 LOUISBURG ROAD CUBA CITY WI 53807 HEATING & AIR CONDITIONING SERVICES 195499 H&N PLUMBING & HEATING INC 1325 7TH STREET FENNIMORE WI 53809 HEATING & AIR CONDITIONING SERVICES 175782 SNUG AS A BUG 202 W TROY ST CUBA CITY WI 53807 CONTRACT THROUGH HEAD START 144977 FORWARD HEATING & COOLING LLC 2037 CATLIN PLACE MADISON WI 53713 HEATING & AIR CONDITIONING SERVICES 125293 J&J PLUMBING LLC 425 8TH ST FENNIMORE WI 53809 PLUMBING SERVICES 103345 5 19000 11962849 414100 521228 12395949 COMMUNITY SERVICES REVENUE 624200 2151596 2151596 HOUSING & HOUSING REHAB REVENUE 531390 310752 310752 HEALTH PROGRAMS REVENUE 621400 84621 84621 WEATHERIZATION 624200 4209 4209 2551178 16831 16831 14963958 2551178 0 16831 669796 669796 2389575 2389575 163917 163917 5708539 5305046 356648 46845 95643 88138 6727 778 1147651 1062958 75307 9386 439969 399185 37259 3525 13230 10862 2368 34368 9468 24900 5994 5994 617043 610471 6572 43678 43678 496969 485435 11034 500 178158 178158 612301 593747 16831 1723 422812 421948 864 119710 119710 486392 486392 73890 71426 2464 EQUIPMENT, LEASE, AND M 420531 402696 17835 FOOD 236170 236170 BAD DEBT 73498 73498 DUES AND SUBSCRIPTIONS 57051 54421 2630 184045 176238 7157 650 14690930 13895010 732513 63407 1318342 1546039 1983497 2308445 1581978 1604820 250573 158335 903903 369303 132830 250691 66534 79800 7881330 3552608 5809417 4328722 4061052 4163959 134945 2010300 16243071 16820414 1091584 1265467 312583 230346 3970696 4426597 3733519 3755947 9108382 9678357 X 3680168 3779239 3454521 3362818 7134689 7142057 16243071 16820414 X 273028 -265660 X 0 1 X 1 1 1 X 7415345 8664908 10331494 10917049 12395949 49724745 7415345 8664908 10331494 10917049 12395949 49724745 49724745 7188 5509 4503 15119 16831 49150 49773895 10789877 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5994 5994 0 PART II-B, LINE 1: MEMBERSHIP DUES ARE PAID TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION WHO LOBBIES ON THE ORGANIZATION'S BEHALF AND PERFORMS GRASSROOTS LOBBYING. THE ORGANIZATION ADVOCATES AND EDUCATES LEGISLATORS ON THE IMPORTANT ISSUES SURROUNDING THE CAUSES AND REMEDIES TO POVERTY IN THE STATE 682579 682579 4732993 1607985 3125008 2465758 1944623 521135 4328722 LOANS RECEIVABLE, NET - HOUSING 3737880 C LOANS RECEIVABLE - AUTOMOBILE 426079 C 4163959 UNEMPLOYEMENT RESERVE 107211 LEASE RECEIVABLE 1680630 OPERATING LEASE RIGHT OF USE ASSET 222459 2010300 TENANT'S SECURITY DEPOSIT 30228 REVOLVING LOAN PAYABLE 3725719 3755947 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 NEWCAP INC 1201 MAIN STREET OCONTO WI 54153 391050492 501(C)(3) 296741 0 SEC 5311 MAP 21 FUNDING CAP SERVICES INC 2900 HOOVER ROAD STEVENS POINT WI 54481 391080897 501(C)(3) 136505 0 SEC 5311 MAP 21 FUNDING CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC 1000 HIGHWAY 13 WISCONSIN DELLS WI 53965 391051779 501(C)(3) 92748 0 SEC 5311 MAP 21 FUNDING FORWARD CAREERS 327 E BROADWAY WAUKESHA WI 53186 391657328 501(C)(3) 143801 0 SEC 5311 MAP 21 FUNDING 4 0 WEATHERIZATION MATERIALS 689 925715 PURCHASE COST CONSTRUCTION SUPPLIES FOR THE IMPROVEMENT OF HOMES TO REDUCE VULNERABILITY TO NATURAL ELEMENTS. BENEFICIARY ASSISTANCE INCLUDING FOOD, TRANSPORTATION, STIPENDS FOR SENIORS, DENTAL, AND HOUSING ASSISTANCE. 10968 942632 COMMODITY FOOD 6740 521228 STATE OF WISCONSIN VALUE FOOD DISTRIBUTED TO LOW-INCOME FAMILIES PART I, LINE 2: PROGRAM PERSONNEL WORK CLOSELY WITH THE ORGANIZATION'S CLIENTS AND MONITOR THE CLIENTS' NEEDS FOR AND USE OF FUNDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE PROGRAM AND ACCOUNTING PERSONNEL BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. X X 0 0 0 0 0 0 0 0 0 WALTER ORZECHOWSKI EXECUTIVE DIRECTOR 138510 0 0 0 0 0 1500 0 23907 0 163917 0 0 0 X 1 521228 STATE OF WI VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD MEMBERS EACH YEAR. THEY USE OTHER CAP AGENCIES DATA ALONG WITH A NON-PROFIT SALARY SURVEY TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTIONS FROM ACQUISITION OF LLC 256,971. LOSS ON DERECOGNITION OF FINANCE LEASE ASSET -522,631. COMMUNITY ACTION VENTURES LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 BUSINESS ACTIVITY DEVELOPMENT WI 2815 40052 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SWCAP REAL ESTATE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 HOLD TITLE TO PROPERTY WI 0 0 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SWCAP PROPERTIES LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 HOLD TITLE TO PROPERTY WI 0 0 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC BRODHEAD SENIOR VILLAGE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 LOW-INCOME HOUSING WI 197759 943500 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC LANCASTER SENIOR VILLAGE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 LOW-INCOME HOUSING WI 0 1363945 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC