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Exchange Collaborative INC FY2022 filing

Tax-deductible

De Pere, WI501(c)(3)ReligionEIN 88-0972073Revenue $216K in FY2022

On file with the IRStheexchangecollaborative.com317 Main Ave, 54115-2202 · De Pere, WITax-exempt since Jun 2024Publicly supported charity — 170(b)(1)(A)(vi)

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Help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos on their own

501(c)(3) charity; gifts are tax-deductible.
31¢ 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
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $133K a year · 44% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
31%
of spending
Concern: 31% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.7M
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$216K
Spent
$73K
To programs
31%
Net assets
$143K
By yearFY2022–FY2024
Revenue
$216K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$216K
FY2023$381K
FY2024$300K
Expenses
$73K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$73K
FY2023$257K
FY2024$168K
Net assets
$143K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$143K
FY2023$266K
FY2024$399K

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 Jun 2024.

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

Where the money goes

31 cents of each dollar spent went to programs.

Program services 31% · $23K Management & general 69% · $50K

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

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Shawn Hennessy
Vice President
$0Pt VII · Sec A
Becky Alcantar
Secretary Treasurer
$0Pt VII · Sec A
See Exchange Collaborative INC 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports pastors and others in finding emotional healing and spiritual wholeness amidst life's chaos.

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Provided by the organization

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1 program · $23K · in their own filed words · FY2022
01

Help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos alone through counseling and retreats

$23Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$216K
Ln 12
Gifts and grantsLn 1h$216K
Money outPt IX
$73K
Ln 25
Programscol B$23K
Managementcol C$50K
Owns and owesPt X
$143K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$216K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$216K
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.7M
Net assetsLn 32$143K
OperationsPt I, VI
EmployeesI 50
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$49K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$0$1.8M
LiabilitiesLn 26$0$1.7M
Net assetsLn 32$0$143K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$149$149
Office expensesLn 13$108$108
OccupancyLn 16$17K$17K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$233$233
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$34K$21K$14K$0
Total functional expensesLn 25$73K$23K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $300K$168K$132K$399K 990 PDF
FY2023 $381K$257K$123K$266K 990 PDF
FY2022 Viewing $216K$73K$143K$143K 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 (6 parts)
Part I · Summary $215,842 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$215,842
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$215,842
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$72,882
I-18 Total expensesPrior year $0$72,882
I-19 Revenue less expensesPrior year $0$142,960
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $215,842 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$195,000
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$20,842
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$215,842
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$215,842
Part IX · Statement of functional expenses $72,882 across 9 lines filed
IX-12 Advertising and promotionManagement $149$149
IX-13 Office expensesManagement $108$108
IX-16 OccupancyManagement $16,825$16,825
IX-17 TravelPrograms $2,066$2,066
IX-19 Conferences, conventions and meetingsManagement $233$233
IX-20 InterestManagement $10,852$10,852
IX-22 Depreciation, depletion and amortizationManagement $6,868$6,868
IX-23 InsuranceManagement $1,605$1,605
IX-24 Other expenses (24a–d)Programs $20,605 · Management $13,571 · Fundraising $0$34,176
IX-25 Total functional expensesPrograms $22,671 · Management $50,211 · Fundraising $0$72,882
Part X · Balance sheet $1,847,063 assets, 8 lines filed
X-1 Cash, non-interest-bearing$49,484
X-10c Land, buildings and equipment, net$1,797,579
X-16 Total assetsStart of year $0$1,847,063
X-26 Total liabilitiesStart of year $0$1,704,103
X-27 Net assets without donor restrictionsStart of year $0$142,960
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$142,960
X-33 Total liabilities and net assetsStart of year $0$1,847,063
Part XI · Reconciliation of net assets $142,960 net assets at year end
XI-1 Total revenue$215,842
XI-2 Total expenses$72,882
XI-3 Revenue less expenses$142,960
XI-4 Net assets at start of year$0
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$142,960

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

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