Nonprofit · EIN 61-1513411
WAUNAKEE NEIGHBORHOOD CONNECTION CORP
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $587,969 | $603,219 | -$15,250 | $780,156 | $2,500 | $777,656 |
| December 31, 2023 | 990 | $891,894 | $595,311 | $296,583 | $812,371 | $22,734 | $789,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $569,796
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $20,605
- Net income from fundraising events
- -$2,432
- Other revenue
- -$2,432
Expenses
- Grants and similar amounts paid
- $293,781
- Compensation of officers, directors and key employees
- $69,699
- Other salaries and wages
- $126,781
- Salaries, compensation and benefits (total)
- $216,584
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $16,670
- Depreciation
- $26,821
- Program services (functional)
- $487,053
- Management and general (functional)
- $80,047
- Fundraising (functional)
- $36,119
Balance sheet and other
- Total assets, start of year
- $812,371
- Total assets, end of year
- $780,156
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $777,656
- Land, buildings and equipment
- $294,532
- Publicly traded securities
- $430,292
- Net assets without donor restrictions
- $777,656
- Gross receipts
- $590,401
- Employees
- 6
- Volunteers
- 53
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Veronica Castillo | Executive Dir. Trustee or director, Officer | 40 | $40,890 | $2,210 |
| KRISTINA MAHER FORMER | Executive Dir. Officer | 40 | $25,578 | $1,020 |
| Maximiliano Udinov-D'Larentez | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Meghan Sohns | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE ERICKSON | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Becky Jurkuta | Director Trustee or director | 2 | $0 | $0 |
| Francisco Frias | Director Trustee or director | 2 | $0 | $0 |
| Sean Griffin | Director Trustee or director | 2 | $0 | $0 |
| Angie Addison | Director Trustee or director | 2 | $0 | $0 |
| MONIQUE MOBLEY | Director Trustee or director | 2 | $0 | $0 |
| JOE KOSS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA MAHER | Executive Dir. Officer | 40 | $62,930 | $438 |
| ANGIE ROJAS AGUDELO | Chairman Trustee or director, Officer | 3 | $0 | $0 |
| CATHY SHEFFIELD | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| AMY SAMPSON | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| TJ BLITZ | Director Trustee or director | 2 | $0 | $0 |
| TIFFANI DRAKE | Director Trustee or director | 2 | $0 | $0 |
| KELLEY KOCHENDORFER | Director Trustee or director | 2 | $0 | $0 |
| LINDSEY HELT | Director Trustee or director | 2 | $0 | $0 |
| KAREN GARCIA | Director Trustee or director | 2 | $0 | $0 |
| MONIQUE MOBLEY | Director Trustee or director | 2 | $0 | $0 |
| CHRISTINE ERICKSON | Director Trustee or director | 2 | $0 | $0 |
| TODD SCHMIDT - VILLAGE LIASON | Director Trustee or director | 2 | $0 | $0 |
| JOE KOSS | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ANNA LEZOTTE | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 SOUTH ST STE B, WAUNAKEE, WI 53597-1638
- Principal officer (990 for 2024)
- VERONICA CASTILLO
- Signed the 990
- VERONICA CASTILLO, Executive Director
- Phone
- (608) 849-5740
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
PROVIDE PROGRAMS AND RESOURCES THAT ADDRESS FINANCIAL SECURITY AND SOCIAL CONNECTIONS BY ENGAGING NEIGHBORS TO SUPPORT AND EMPOWER ONE ANOTHER.
Program accomplishments
- IN 2024, NEIGHBORHOOD CONNECTION SERVED 406 FAMILIES (1,608 INDIVIDUALS( THROUGH OUR COMMUNITY STORE WHERE THEY WERE ABLE TO OBTAIN CLOTHING, HOUSEHOLD GOODS, CLEANING SUPPLIES, AND PERSONAL HYGIENE ITEMS FREE OF CHARGE. CLIENT FAMILIES CAN COME TO THE STORE, AS NEEDED, FOR SHOPPING. IN ALL, THERE WERE 2,547 VISITS TO THE STORE AND 32,092 ITEMS WERE DISTRIBUTED.Expenses $487,053 · grants $293,781
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1513411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $780,156
- Income (IRS master file)
- $590,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $587,969 | $603,219 | $780,156 | XML |
| 990 | December 2023 | $891,894 | $595,311 | $812,371 | XML |
| 990 | December 2022 | $390,170 | $512,242 | $496,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1513411).
Questions about WAUNAKEE NEIGHBORHOOD CONNECTION CORP
- What is the EIN of WAUNAKEE NEIGHBORHOOD CONNECTION CORP?
- The employer identification number (EIN) of WAUNAKEE NEIGHBORHOOD CONNECTION CORP is 61-1513411.
- Is WAUNAKEE NEIGHBORHOOD CONNECTION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WAUNAKEE NEIGHBORHOOD CONNECTION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUNAKEE NEIGHBORHOOD CONNECTION CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAUNAKEE NEIGHBORHOOD CONNECTION CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUNAKEE NEIGHBORHOOD CONNECTION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAUNAKEE NEIGHBORHOOD CONNECTION CORP?
- The 990 for the year ended December 31, 2024 names VERONICA CASTILLO.
- Who are the officers and directors of WAUNAKEE NEIGHBORHOOD CONNECTION CORP?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $40,890 (Veronica Castillo, Executive Dir.).
- How much revenue does WAUNAKEE NEIGHBORHOOD CONNECTION CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $587,969, expenses of $603,219 and total assets of $780,156 at year end.
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