Weac Region 5

Baraboo, WI · Mutual-benefit / member-serving · Employment

! Not tax-deductible Latest data FY2025
Revenue
$583K
▲ +15% vs prior year
Spent
$527K
Net assets
$586K

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

Status and standing

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
Not on file
Size and trend
$100K–1M
↑ +15% vs prior year
Legal name (IRS)Hdr · item CWeac Region 5
EINHdr · item D39-1956866
Exempt statusHdr · item I501(c)(5) · active
Ruling yearIRS BMFFeb 2000
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CBaraboo, WI
NTEE classificationIRS BMFEmployment (J40)
WebsiteHdr · item Jweac.org/region/region5

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$583K
FY2025▲ +15%
Expenses
$527K
FY2025▲ +59%
Surplus margin
+10%
revenue over expenses, this year▼ -72% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$635K
FY2025▲ +13%
Total liabilities
$49K
FY2025▲ +45%
Revenue less expensesPt I · Ln 19$56K
Total assetsPt X · Ln 16$635K
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$605K
Total assetsLn 16$635K
Total liabilitiesLn 26$49K
Total net assetsLn 32$586K
Months of cash on handcomputed13.8

Statement of Revenue

Part VIII
Program service revenue$418K · 72%
Contributions & grants$162K · 28%
Program service revenue72%$418K
Contributions & grants28%$162K
Investment income$2K
Total revenueLn 12$583K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $605K · Operating expenses/yr $527K
13.8 months
Where the money goes
Program services
Program services — · Total expenses $527K
—
Management & General
Management & general — · Total expenses $527K
—
Fundraising
Fundraising — · Total expenses $527K
—
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $162K · Total revenue $583K
28%
Government reliance
Government grants — · Total revenue $583K
—
Earned-income share
Program service revenue $418K · Total revenue $583K
72%
Investment reliance
Investment income $2K · Total revenue $583K
+0.4%
Program self-sufficiency
Program service revenue $418K · Total expenses $527K
79%
Growth & trend
Revenue growth (YoY)
This year $583K · Prior year $505K
+15%
Revenue CAGR
FY2019 $577K · FY2024 $583K
+0.2%
Net-asset trend (YoY)
End of year $586K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $583K · Expenses $527K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $635K
—
Net-asset ratio
Net assets $586K · Total assets $635K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $635K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Georgine Erickson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $527K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $527K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%——
Revenue growth 15%——
Accounting fee ratio 0.6%——

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.

Leadership and pay

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 (thru Jun 2025)
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Member At-Large
$0Pt VII · Sec A
Member At-Large
$0Pt VII · Sec A
Member At-Large
$0Pt VII · Sec A
Member At-Large
$0Pt VII · Sec A
Uniserv Director
$0Pt VII · Sec A

Georgine Erickson’s $1K as President is at the 2nd percentile of top reported officer pay among 1217 $100K–1M employment 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
William Froelich—$93,525$121,063$120,635$119,541
John Horn—$78,137$116,689$114,672$113,933
Georgine Erickson$1,000$1,000$1,000$1,000$500
Randy Ebright Thru June————$1,000
Andrew Brault$500$500$500$500—
Mary Walz—$500$500$500—
Michael Carpenter Thru June————$500

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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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

Mission and programs

Helps Wisconsin educators bargain, develop skills, and advocate for their rights.

Provided by the organization

This section is blank until Weac Region 5 claims this page.

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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

The purpose of weac region 5 shall be 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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Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $583K$527K+15% 990 PDF
FY2024 $505K$331K-4% 990 PDF
FY2023 $528K$480K-3% 990 PDF
FY2022 $545K$566K-5% 990 PDF
FY2021 $572K$548K-0.9% 990 PDF
FY2020 $577K$547K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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
Names, privacy, and removal requests More

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