2024-10-03T11:26:22-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 821043745 WISCONSIN VETERANS NETWORK INC WISC 4142573624 6317 W GREENFIELD AVENUE WEST ALLIS WI 53214 DAVID NELSON TREASURER 4142573624 2024-10-03 1 1 KATY L SOMMER P00273273 4142711451 2024-10-03 2023 2024-10-15 13:58:12Z SCOTT VAN KLOMPENBURG 6317 W GREENFIELD AVENUE WEST ALLIS WI 53214 860169 0 X WISVETSNET.ORG X 2017 WI SERVING THE NEEDS OF VETERANS AND THEIR FAMILIES IN TIMES OF CRISES. 9 9 4 67 0 0 333434 859752 0 0 22 158 779 259 334235 860169 67610 50108 0 0 193882 194674 42000 45000 65878 89579 89971 393071 379753 -58836 480416 272967 753942 30342 30901 242625 723041 X WISCONSIN VETERANS NETWORK'S MISSION IS TO SERVE THE NEEDS OF VETERANS AND THEIR FAMILIES FACING CRISES. WE ACCOMPLISH THAT MISSION THROUGH A NETWORK OF PUBLIC, PRIVATE, NONPROFIT AND VETERAN SERVICE ORGANIZATIONS, WITHOUT RESPECT TO BRANCH OF SERVICE OR TIME SERVED. 0 0 273740 50108 IN 2023 WE CONTINUED OUR EFFORTS TO CONNECT WITH BOTH PARTNERS AND VETERAN CLIENTS IN THE BALANCE OF THE STATE, AGAIN SERVING VETERANS IN 32 COUNTIES. IN ADDITION, NEW SERVICE ORGANIZATION PARTNERSHIPS WERE FORMED WITH 8 NEW AGENCIES WITH WHOM WE HAD NOT PREVIOUSLY WORKED TO SERVE VETERAN CLIENTS. IN ADDITION, 3 EVENTS WERE HELD BY VETERAN SERVICE ORGANIZATIONS THAT NETTED APPROXIMATELY $31,000 IN NEW DONOR DOLLARS. THOSE EVENTS WERE HELD WITHOUT COST TO THE AGENCY. IN PRIOR YEARS WE HAVE RECEIVED FUNDING FROM THE BOB WOODRUFF FOUNDATION FOR EMERGENCY ASSISTANCE NEEDS AND THOSE FUNDS WERE RECEIVED THROUGH THE VETERANS HEALTH COALITION. IN 2023, WE WERE ABLE TO ESTABLISH CREDENTIALS WITH THE WOODRUFF FOUNDATION WHICH ESTABLISHED THE AGENCY AS QUALIFIED FOR DIRECT FUNDING FROM THE FOUNDATION, AND WE RECEIVED OUR FIRST $5000 OF DIRECT FUNDING FROM THE WOODRUFF FOUNDATION TO ASSIST OUR CLIENTS. ALSO, AN EFFORT WAS MADE TO EXPAND OUR BOARD OF DIRECTORS WITH TWO NEW POSITIONS WITH THE GOAL OF ATTRACTING MORE VETERANS AS MEMBERS OF OUR BOARD, WITH THE RESULT THAT ONE COLONEL IN THE WI NATIONAL GUARD WAS ADDED, AND A LIEUTENANT COLONEL FEMALE RETIREE OF THE AIR NATIONAL GUARD WAS ALSO ADDED, BRINGING THE TOTAL BOARD MEMBERSHIP TO 9 WITH 6 MEMBERS BEING VETERANS. 273740 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X QUENTIN HATFIELD 4142573624 6317 W GREENFIELD AVENUE WEST ALLIS WI 53214 MICHAL ANN DAWSON SECRETARY 1.00 X X 0 0 0 GEORGE BANDA PRESIDENT 1.00 X X 0 0 0 SCOTT VAN KLOMPENBURG VICE PRESIDENT 1.00 X X 0 0 0 ERIC WEISS DIRECTOR 1.00 X 0 0 0 DAVID NELSON TREASURER 1.00 X X 0 0 0 CARESSA TRALONGO DIRECTOR 1.00 X 0 0 0 MERVYN BYRD DIRECTOR 1.00 X 0 0 0 NICK GOMEZ DIRECTOR 1.00 X 0 0 0 CARL MEREDITH DIRECTOR 1.00 X 0 0 0 QUENTIN HATFIELD EXECUTIVE DIR. 40.00 X 67000 0 0 67000 0 0 0 0 0 0 0 25612 26718 807422 492700 859752 158 158 MISCELLANEOUS REVENUE 900099 259 259 259 860169 259 0 158 50108 50108 67000 57333 7183 2484 113195 96864 12135 4196 14479 12390 1552 537 10114 10114 45000 45000 17797 6641 135 11021 2281 2281 6485 5673 367 445 2440 2196 244 10709 9103 1606 2127 834 349 944 4387 658 3729 PROGRAM EXPENSE 17093 17093 REPAIRS AND MAINTENANCE 11474 9764 1636 74 OTHER EXPENSES 4414 2152 1085 1177 DONATED GOODS 650 650 379753 273740 40135 65878 33164 40059 211022 183680 12800 22917 303 50 15678 15168 492068 272967 753942 30342 7619 23282 30342 30901 X 144962 688557 97663 34484 242625 723041 272967 753942 480416 0 X X 0 1 X 1 0 X 302471 412444 511612 333434 859752 2419713 302471 412444 511612 333434 859752 2419713 920083 1499630 3 7 22 158 190 650 779 259 1688 2421591 0.61930 0.77070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50% PNSHIP IN WFF I LLC 492068 F 492068 X 898569 38400 38400 860169 0 860169 418153 38400 38400 379753 0 379753 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDIT BY ANY FEDERAL OR STATE AUTHORITY. X X X X X X 0 SABLJAK & BUDISCH 4550 S 119TH ST GREENFIELD WI 53228 PROFESSIONAL FUNDRAISING SERVICES 0 13100 45000 -31900 13100 45000 -31900 WI 1 EMERGENCY RENT, GAS, OR FOOD ASSISTANCE 77 50108 PART I, LINE 2: VETERANS COMPLETE AN INTAKE FORM TO DETERMINE THE VARIOUS BENEFITS RECEIVED FROM DIFFERENT RESOURCES AND THE ORGANIZATION ASSISTS WITH EMERGENCY FUNDING NEEDS. NO SINGLE GRANT TO AN INDIVIDUAL IS OVER $5,000. X 1 492500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HOLD THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AUDITORS PRESENTED THE FORM 990 TO THE BOARD AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT PRACTICES AN OPEN DOOR POLICY TO ALLOW ACCESS TO ANY EMPLOYEE TO REPORT SUSPECTED CONFLICT OF INTEREST. IN ADDITION, EACH EMPLOYEE HAS DIRECT ACCESS TO BOARD MEMBERS, WITH CONTACT INFORMATION, IF THEY BELIEVE A REPORT OF A CONFLICT IS NOT BEING ADDRESSED BY MANAGEMENT CORRECTLY OR SUFFICIENTLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE REVIEW BY MANAGEMENT: AS DETERMINED BY PERFORMANCE AGAINST GOALS AND RECOMMENDATIONS OF MANAGEMENT. IN ADDITION, COMPARATIVE DATA FROM OTHER VETERAN SERVICE ORGANIZATIONS FOR SIMILAR ROLES IS USED AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. WFF I LLC 6317 WEST GREENFIELD AVENUE WEST ALLIS WI 63214 372145120 REAL ESTATE WI RELATED -432 492068 1 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0