Weac Region 3

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EIN 39-1197570 Mutual-benefit / member-serving Green Bay, WI
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2025
Revenue
$874K
FY2025-0.1%
Expenses
$951K
FY2025▼ -2%

Form 990 for the fiscal year ending August 2025 (IRS tax year 2024).


Connects local associations to cooperatively offer services for their members. For fiscal year 2025 it reported $874K in revenue, $951K in expenses, and $1.4M in net assets.Pt I

Type
Mutual-benefit / member-serving · Nonprofit
Location
Green Bay, WI
Website
weac.org/region/region3
Filings
6 on file (2020–2025)
Revenue
$874KFY2025
Expenses
$951K
Net assets
$1.4M
People
14
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Provided by the organization

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Size
$100K–1M
What they do
Connects local associations to cooperatively offer services for their members.
Leadership
Jacqueline Baumann · President
Money in and out
$874K revenue, $951K expenses
Bottom line
-9% surplus margin

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

WARNING

No — not deductible

IRS records this as a A labor, agricultural, or horticultural organization.; contributions are not deductible as charitable gifts. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

NEUTRAL

No foundation grants on file

No Schedule I/Schedule R grants from other foundations are on file for this EIN. See detail →

How is the money spent?

NEUTRAL

Not on file

Program vs. overhead split is not on file for this EIN's most recent filing. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · → -0.1% vs prior year

Revenue band $100K–1M, -0.1% versus the prior filing year (flat). See detail →

Reported financial activity · FY2025
Total revenue
$874K
Pt VIII · Ln 12
Total expenses
$951K
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$77K
Surplus margin
-9%
revenue over expenses, this year▲ +17% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$1.5M
FY2025▼ -6%
Total liabilities
$124K
FY2025▼ -13%
Revenue less expensesPt I · Ln 19−$77K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CWeac Region 3
EINHdr · item D39-1197570
Principal addressHdr · item CGreen Bay, WI
WebsiteHdr · item Jweac.org/region/region3
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(5) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1974

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Zone a Leader
$0Pt VII · Sec A
Zone B Leader
$0Pt VII · Sec A
Zone C Leader
$0Pt VII · Sec A
Zone D South Leader
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dave Campshure——$114,997$113,674$113,693
Kathy Rohde———$54,221$108,371
Kristin Lytie—$66,178$91,091$88,513$85,120
Erin Karsten—$57,757$85,465$53,988—
Justin Delfosse—$21,856———
Jacqueline Baumann$5,000$3,750$2,500$1,000$1,000
Nathan Ugoretz——$5,000$2,500$2,500
Dean Debroux————$5,000

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.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Weac region 3's purpose is to provide a governance structure through which member local associations may cooperatively provide services for their members and carry out the following objectives: provide assistance in obtaining improved wages, hours, and working conditions to public school personnel represented by member local…

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$649K · 74%
Contributions & grants$124K · 14%
Other revenue$57K · 7%
Investment income$44K · 5%
Program service revenue74%$649K
Contributions & grants14%$124K
Other revenue7%$57K
Investment income5%$44K
Total revenueLn 12$874K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$124K
Total net assetsLn 32$1.4M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $951K
14.8 months
Where the money goes
Program services
Program services — · Total expenses $951K
—
Management & General
Management & general — · Total expenses $951K
—
Fundraising
Fundraising — · Total expenses $951K
—
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $874K
14%
Government reliance
Government grants — · Total revenue $874K
—
Earned-income share
Program service revenue $649K · Total revenue $874K
74%
Investment reliance
Investment income $44K · Total revenue $874K
+5%
Program self-sufficiency
Program service revenue $649K · Total expenses $951K
68%
Growth & trend
Revenue growth (YoY)
This year $874K · Prior year $875K
-0.1%
Revenue CAGR
FY2019 $932K · FY2024 $874K
-1%
Net-asset trend (YoY)
End of year $1.4M · Beginning of year $1.4M
-5%
Balance sheet
Surplus Margin
Revenue $874K · Expenses $951K
-9%
Liabilities-to-Assets
Total liabilities $124K · Total assets $1.5M
8%
Net-asset ratio
Net assets $1.4M · Total assets $1.5M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.1M · Total assets (Pt X, ln 16) $1.5M
74%
People & payroll
Highest Reported Total Compensation
Individual Jacqueline Baumann · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $951K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $951K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%——
Revenue growth -0.1%——
Accounting fee ratio 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$874K revenue · viewing · ⤓ 990 PDF
FY2024$875K revenue · ⤓ 990 PDF
FY2023$797K revenue · ⤓ 990 PDF
FY2022$862K revenue · ⤓ 990 PDF
FY2021$903K revenue · ⤓ 990 PDF
FY2020$932K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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