2024-11-12T14:15:38-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391053511 SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SOUT 6089352326 149 NORTH IOWA STREET DODGEVILLE WI 53533 BRETT WHITE EXECUTIVE DIRECTOR 6089352326 2024-11-10 1 1 QUINN DUGAN P02267768 6082741980 2024-11-10 2023 2024-10-15 13:58:12Z BRETT WHITE 149 NORTH IOWA STREET DODGEVILLE WI 53533 15176502 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. 13 13 195 460 0 0 12395949 12170527 2551178 2842242 16831 38325 0 125408 14963958 15176502 3059371 2137658 0 0 7555719 6948929 0 0 62050 4075840 5239742 14690930 14326329 273028 850173 16820414 18586572 9678357 10594342 7142057 7992230 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 4836856 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 2023, 324 CHILDREN WERE ENROLLED, 124 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 123 CHILDREN COMPLETED DENTAL EXAMS AND 324 CHILDREN WERE SCREENED FOR DEVELOPMENTAL DELAYS. 4792273 1004998 1193357 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 2023, 8,782 INDIVIDUALS WERE SERVED THROUGH COMMUNITY SERVICES PROGRAMS. 1519850 733857 49047 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 2023, 480 HOUSEHOLDS WERE WEATHERIZED AND 482 HOUSEHOLDS SERVED WITH HOME REPAIR INCLUDING EMERGENCY FURNACES. 1217540 372254 933491 HOUSING AND HOUSING REHABILITATION 1074153 0 666347 HEALTH PROGRAMS 110036 26549 0 SENIOR 2401729 398803 1599838 13550708 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 87 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CAROL BEALS CHAIRPERSON 1.00 X X 0 0 0 KRISS MARION VICE CHAIR 1.00 X X 0 0 0 RICK ROLFSMEYER TREASURER/SECRETARY 1.00 X X 0 0 0 JOHN BEINBORN BOARD MEMBER 1.00 X 0 0 0 MARTHA BOYER BOARD MEMBER 1.00 X 0 0 0 MIKE FURGAL BOARD MEMBER 1.00 X 0 0 0 RICHARD GLEASON BOARD MEMBER (THRU 02/23) 1.00 X 0 0 0 TIFFANY HELMKE BOARD MEMBER 1.00 X 0 0 0 ROBERT LAESER BOARD MEMBER 1.00 X 0 0 0 IONE MEOSKA BOARD MEMBER 1.00 X 0 0 0 DONNA PETERSON BOARD MEMBER 1.00 X 0 0 0 BEVERLY PITTMAN-BURNS BOARD MEMBER (THRU 03/23) 1.00 X 0 0 0 MEGAN READING BOARD MEMBER (THRU 03/23) 1.00 X 0 0 0 BRANDON SNYDER BOARD MEMBER (THRU 03/23) 1.00 X 0 0 0 VICTORIA SOLOMON BOARD MEMBER (THRU 02/23) 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 BRETT WHITE EXECUTIVE DIRECTOR 40.00 X 105047 0 3364 WALTER ORZECHOWSKI EXECUTIVE DIRECTOR (THRU 01/23) 40.00 X 36211 0 17457 141258 0 20821 1 0 0 0 WEGNER CPAS 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 OUTSOURCED ACCOUNTING/IMPLEMENTATION 228998 SNUG AS A BUG 202 W TROY ST CUBA CITY WI 53807 CONTRACT THROUGH HEAD START 195487 NEWCAP INC 1201 MAIN STREET OCONTO WI 54153 WETAP 134164 CAP SERVICES INC 2900 HOOVER RD STE A STEVENS POINT WI 54481 WETAP 110739 4 11438195 732332 431993 12170527 COMMUNITY SERVICES REVENUE 624200 1242404 1242404 HOUSING & HOUSING REHAB REVENUE 531390 933491 933491 HEALTH PROGRAMS REVENUE 621400 666347 666347 2842242 38325 38325 LOAN FORGIVENESS 900099 110000 110000 15408 15408 125408 15176502 2842242 0 163733 470229 470229 1667429 1667429 162079 162079 5786858 5345835 390487 50536 98063 89783 7431 849 412001 388957 19368 3676 489928 441805 43946 4177 15243 15243 189172 171451 17721 6064 6064 1202199 1202199 55898 55898 467809 456570 10750 489 864502 846421 16395 1686 403778 402936 842 454632 454632 227944 227944 EQUIPMENT, LEASE, AND M 348456 331083 17373 1004045 991472 11936 637 14326329 13550708 713571 62050 1546039 2160016 2308445 1780839 1604820 2185115 158335 185360 369303 369303 250691 282042 79800 183713 8878366 3635095 4328722 5243271 4163959 4440582 2010300 1756331 16820414 18586572 1265467 1856015 230346 583047 4426597 4118703 3755947 4036577 9678357 10594342 X 3779239 7992230 3362818 0 7142057 7992230 16820414 18586572 850173 0 X X 0 0 1 0 X 8664908 10331494 10917049 12395949 12170527 54479927 8664908 10331494 10917049 12395949 12170527 54479927 54479927 5509 4503 15119 16831 38325 80287 125408 125408 54685622 11718799 0.99620 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6064 6064 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. 698626 698626 5411361 2142106 3269255 2540910 1492989 1047921 227469 227469 5243271 LOANS RECEIVABLE 4440582 C 4440582 LEASE RECEIVABLE 1593211 OPERATING LEASE RIGHT OF USE ASSET 163120 1756331 TENANT'S SECURITY DEPOSIT 30618 REVOLVING LOAN PAYABLE 3716473 LOAN PROCEEDS TO STATE 127854 OPERATING LEASE LIABILITY 161632 4036577 1 NEWCAP INC 1201 MAIN STREET OCONTO WI 54153 391050492 501(C)(3) 91354 0 SEC 5311 MAP 21 FUNDING CAP SERVICES INC 2900 HOOVER ROAD STEVENS POINT WI 54481 391080897 501(C)(3) 158537 0 SEC 5311 MAP 21 FUNDING CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC 1000 HIGHWAY 13 WISCONSIN DELLS WI 53965 391051779 501(C)(3) 107610 0 SEC 5311 MAP 21 FUNDING FORWARD CAREERS 327 E BROADWAY WAUKESHA WI 53186 391657328 501(C)(3) 112728 0 SEC 5311 MAP 21 FUNDING 4 0 WEATHERIZATION MATERIALS 511 783956 COST WEATHERIZATION MATERIALS FOR HOME IMPROVEMENTS BENEFICIARY ASSISTANCE INCLUDING FOOD, TRANSPORTATION, STIPENDS FOR SENIORS, DENTAL, AND HOUSING ASSISTANCE. 9318 451480 COMMODITY FOOD 7265 431993 STATE OF WI 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 1 431993 STATE OF WI VALUE 0 0 0 0 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 XII, LINE 3B: THE REQUIRED AUDIT IS IN PROGRESS. COMMUNITY ACTION VENTURES LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 352405672 BUSINESS ACTIVITY DEVELOPMENT WI SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SWCAP REAL ESTATE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 HOLD TITLE TO PROPERTY WI SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC SWCAP PROPERTIES LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 HOLD TITLE TO PROPERTY WI SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC BRODHEAD SENIOR VILLAGE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 LOW-INCOME HOUSING WI SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC LANCASTER SENIOR VILLAGE LLC 149 NORTH IOWA STREET DODGEVILLE WI 53533 391053511 LOW-INCOME HOUSING WI SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC