Teamwork Associates INC FY2021 filing

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Teamwork Associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$193K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $41K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$193K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Part VII, Section A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+35% vs prior year
Spent
$1.4M
To programs
92%
Net assets
$231K
By yearFY2020–FY2025
Revenue
$1.3M
FY2021▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$978K
FY2021$1.3M
FY2022$1.4M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.4M
FY2021▲ +49%
Tap a bar for its year
Expenses by fiscal year
FY2020$920K
FY2021$1.4M
FY2022$1.3M
FY2023$1.4M
FY2024$1.4M
FY2025$1.5M
Net assets
$231K
FY2021▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2020$282K
FY2021$231K
FY2022$341K
FY2023$450K
FY2024$535K
FY2025$472K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.3M Management & general 8% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $193K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Former Executive Director
$130,056Pt VII · Sec A
Executive Director - Effective June 2020
$63,441Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Beth Hougen’s $103K as Executive Director is at the 30th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Wendy Hecht———$57,087$130,056$86,001
Beth Hougen$103,303$96,966$91,676$83,216$63,441—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Teamwork Associates INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering children, youth, and families to achieve their most meaningful lives through trusted partnerships.

Questions for Teamwork Associates INC

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Your first name shows with your question. Teamwork Associates INC answers here, for everyone.

1 program · $1.3M · in their own filed words · FY2021
01

To deliver case management that is personalized to each individuals needs and consistently helpful over time. Clients are children with developmental disabilities ages of BIRTH-18 who live with their families in dane county.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2023 · $876K federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Dane County Department of Human Services$876K

The auditor reported: a weakness in money controls.

Year ending Dec 2022 · $882K federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Dane County Department of Human Services$882K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$92K
Investment incomeLn 3$872
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$106K
Owns and owesPt X
$231K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$236K
LiabilitiesLn 26$6K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Government grantsLn 1e$86K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$872
Other incomeLn 4–11$91
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$112K
Cash and savings togetherLn 1–2$120K
Accounts receivableLn 4$97K
Prepaid expenses and deferred chargesLn 9$19K
Total assetsLn 16$236K
LiabilitiesLn 26$6K
Net assetsLn 32$231K
OperationsPt I, VI
EmployeesI 513
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$182K$120K
Total assetsLn 16$286K$236K
LiabilitiesLn 26$5K$6K
Net assetsLn 32$282K$231K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$135K$55K$80K
Other salaries and wagesLn 7$881K$881K
Other employee benefitsLn 9$102K$102K
Payroll taxesLn 10$77K$71K$6K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$9K$5K$4K
Office expensesLn 13$34K$34K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$265$265
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$105K$105K
Total functional expensesLn 25$1.4M$1.3M$106K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 19, 2026 $1.5M$1.5M−$63K$472K 990 PDF
FY2024Filed with the IRS Jul 30, 2025 $1.5M$1.4M$85K$535K 990 PDF
FY2023Filed with the IRS Sep 5, 2024 $1.5M$1.4M$108K$450K 990 PDF
FY2022Filed with the IRS Jul 13, 2023 $1.4M$1.3M$110K$341K 990 PDF
FY2021 ViewingFiled with the IRS Jul 27, 2022 $1.3M$1.4M−$51K$231K 990 PDF
FY2020Filed with the IRS Sep 17, 2021 $978K$920K$58K$282K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,316,305 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,664$91,524
I-9 Program service revenuePrior year $958,349$1,223,818
I-10 Investment incomePrior year $976$872
I-11 Other revenuePrior year $2,200$91
I-12 Total revenuePrior year $978,189$1,316,305
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $770,142$1,194,925
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $149,632$172,560
I-18 Total expensesPrior year $919,774$1,367,485
I-19 Revenue less expensesPrior year $58,415−$51,180
Part VI · Governance 7 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,316,305 across 7 lines filed
VIII-1e Government grants$85,968
VIII-1f All other contributions, gifts and grants$5,556
VIII-1h Total contributions, gifts and grants$91,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,223,818$1,223,818
VIII-3 Investment incomeExcluded from tax $872$872
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $91$91
VIII-12 Total revenueRelated to mission $1,223,909 · Unrelated business $0 · Excluded from tax $872$1,316,305
Part IX · Statement of functional expenses $1,367,485 across 11 lines filed
IX-6 Pay of disqualified personsPrograms $54,941 · Management $79,770$134,711
IX-7 Other salaries and wagesPrograms $881,321$881,321
IX-9 Other employee benefitsPrograms $101,593$101,593
IX-10 Payroll taxesPrograms $71,330 · Management $5,970$77,300
IX-11c Accounting feesManagement $7,975$7,975
IX-11g Other fees for servicesPrograms $4,773 · Management $3,873$8,646
IX-13 Office expensesPrograms $33,859$33,859
IX-17 TravelPrograms $8,059$8,059
IX-19 Conferences, conventions and meetingsPrograms $265$265
IX-23 InsuranceManagement $8,725$8,725
IX-24 Other expenses (24a–d)Programs $105,031$105,031
IX-25 Total functional expensesPrograms $1,261,172 · Management $106,313 · Fundraising $0$1,367,485
Part X · Balance sheet $236,476 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $72,530$8,148
X-2 Savings and temporary cash investmentsStart of year $109,320$112,192
X-4 Accounts receivableStart of year $96,883$97,207
X-9 Prepaid expenses and deferred chargesStart of year $7,748$18,929
X-16 Total assetsStart of year $286,481$236,476
X-17 Accounts payable and accrued expensesStart of year $4,670$5,845
X-26 Total liabilitiesStart of year $4,670$5,845
X-27 Net assets without donor restrictionsStart of year $281,811$230,631
X-32 Total net assets or fund balancesStart of year $281,811$230,631
X-33 Total liabilities and net assetsStart of year $286,481$236,476
Part XI · Reconciliation of net assets $230,631 net assets at year end
XI-1 Total revenue$1,316,305
XI-2 Total expenses$1,367,485
XI-3 Revenue less expenses−$51,180
XI-4 Net assets at start of year$281,811
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$230,631

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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