Q&a Foundation FY2022 filing

Tax-deductible

Suamico, WI501(c)(3)EIN 86-2535096

To enrich the lives of children with disabilities by providing memorable experiences that cultivate joy, confidence and inclusion.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $160K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$715K
+408% vs prior year
Spent
$788K
To programs
100%
Net assets
$56K
By yearFY2021–FY2024
Revenue
$715K
FY2022▲ +408%
Revenue by fiscal year
FY2021$141K
FY2022$715K
FY2023$43K
FY2024$25K
Net assets
$56K
FY2022▼ -57%
Net assets by fiscal year
FY2021$129K
FY2022$56K
FY2023$60K
FY2024$53K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2021.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $785K Management & general 0% · $3K

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Fundraising Advisor
$0Pt VII · Sec A
See Q&a Foundation executive salaries →

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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 15aNo

Programs and updates

Provides memorable experiences to enrich the lives of children with disabilities, fostering joy and inclusion.

Provided by the organization

This section is blank until Q&a Foundation claims this page.

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3 program services account for $785K of program spending, described in the organization's own filed words · FY2022.
01

Our community program funds improvements to community facilities and provides operational funds to better serve children with disabilities. This program came into play in 2022 with the project, "rejuvenate badger park".

$762Kprogram expense
02

The joy program. The purpose of this program is to bring joy to children with disabilities and their families through free events. At each event we will encourage the feeling of joy by offering things such as fun activities to accommodate all abilities, food and drinks, social interaction all while providing a safe and welcoming…

$23Kprogram expense
03

The confidence program. The purpose of this program is to offer experiences that build confidence in children with disabilities. This year we offered one confidence event, a "family sail & paddle evening" on tuesday, august 16TH, 2022 where families were partnered with a trained sailor to take them out on their own individual sailboat…

Pt IX · col B

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 2 funders$160K
Grants paid · 1 grant · $762K · 2022–2022
City of PeshtigoFY2022$761,706

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$715K
Ln 12
Gifts and grantsLn 1h$702K
Fees for servicesLn 2g$10K
Other incomeLn 4–11$3K
Money outPt IX
$788K
Ln 25
Programscol B$785K
Managementcol C$3K
Owns and owesPt X
$56K
net assets · Ln 32
Cash and savingsLn 1–2$56K
Total assetsLn 16$56K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$702K
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$10K
Investment incomeLn 3$6
Other incomeLn 4–11$3K
Total revenueLn 12$715K
Assets in detailPt X, end of year
CashLn 1$56K
Cash and savings togetherLn 1–2$56K
Total assetsLn 16$56K
LiabilitiesLn 26$0
Net assetsLn 32$56K
OperationsPt I, VI
EmployeesI 50
VolunteersI 655
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$129K$56K
Total assetsLn 16$129K$56K
LiabilitiesLn 26$0$0
Net assetsLn 32$129K$56K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$762K$762K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$500$500
Office expensesLn 13$22K$22K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$788K$785K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $25K$53K 990 PDF
FY2023 $43K$60K 990 PDF
FY2022 Viewing $715K$788K−$73K$56K 990 PDF
FY2021 $141K$129K 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $715,111 across 7 lines filed
Lines not itemized here account for $250 of total revenue; see the IRS return.
VIII-1c Fundraising events$26,380
VIII-1f All other contributions, gifts and grants$675,786
VIII-1h Total contributions, gifts and grants$702,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,776$9,776
VIII-3 Investment incomeExcluded from tax $6$6
VIII-8 Net income from fundraising eventsExcluded from tax $2,913$2,913
VIII-12 Total revenueRelated to mission $10,026 · Unrelated business $0 · Excluded from tax $2,919$715,111
Part IX · Statement of functional expenses $788,115 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $761,706$761,706
IX-11c Accounting feesManagement $1,200$1,200
IX-12 Advertising and promotionPrograms $500$500
IX-13 Office expensesPrograms $21,733$21,733
IX-23 InsuranceManagement $1,864$1,864
IX-24 Other expenses (24a–d)Programs $1,112$1,112
IX-25 Total functional expensesPrograms $785,051 · Management $3,064 · Fundraising $0$788,115
Part X · Balance sheet $56,125 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $129,129$56,125
X-16 Total assetsStart of year $129,129$56,125
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $129,129$56,125
X-33 Total liabilities and net assetsStart of year $129,129$56,125
Part XI · Reconciliation of net assets $56,125 net assets at year end
XI-1 Total revenue$715,111
XI-2 Total expenses$788,115
XI-3 Revenue less expenses−$73,004
XI-4 Net assets at start of year$129,129
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$56,125

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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