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$401krevenue
FY2020 · −62% in 3 yrs4 of 4years filed
’17’18’19’20
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2020 · $371k spent
Programs$321k87%Management and general$50k13%990 FY2020 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$53k in FY2018 and −$11k in FY2019. Cash covers 0.6 months.
990 Part I and balance sheetIn its favor1
Strong governance
11 of 11 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI4funders
$60ka year, last 3 years
48%from its largest funder
Funder’17’18’19’20’21Oshkosh Area United Way IncStopped after FY2020$34k$32k$35k$35k–J J Keller Foundation IncOn and off$15k$15k$15k2 other fundersUp to $81k a year each$57k$19k$6k$89k
FundedStopped