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Wisconsin · Nonprofit

THE THRESHOLD INCORPORATED

THE THRESHOLD INCORPORATED (Wisconsin) receives grants from 17 organizations whose IRS filings report $1,719,714 to it, the largest being UNITED WAY OF WASHINGTON COUNTY INC ($802,781). 14 of them have funded it in more than one year.

Revenue FY2024
$6.1M
Funders on record
17
Grants received
$1.7M
Net assets
$18M
14/17 repeat funderspeak grant-dependency 5%
01What it does

What The Threshold Incorporated does

Mission

The Threshold Incorporated provides programs and services for children and adults with disabilities in southeastern wisconsin, particularly washington and surrounding counties. Our mission is "creating opportunities to enrich lives", while our vision is "every person in our community has the choices, opportunities, and support to live a fulfilling life".

As stated on its FY2024 Form 990.

Programs

  1. Day services - provides options for youth and adults with disabilities to enjoy leisure activities or work on skill-building activities; scheduled after hours and weekend activities; social, community, leisure and recreation activities. We served an average of 119 clients/month through these programs.

    $2,138,221 spent$2,275,413 earned by the program
    46% of program spending
  2. Agency work programs - individuals with disabilities are employed by the organization to work in its tti industries and/or clean sweep divisions. We served an average of 32 clients/month through these programs.

    $1,038,973 spent$863,210 earned by the program
    22% of program spending
  3. Birth to three - using natural environment settings, this program offers service coordination, special education, therapy and family support to children ages birth to three with developmental delays or disabilities. We served an average of 192 clients/month through these programs

    $695,422 spent$680,645 earned by the program
    15% of program spending
  4. Community employment - provides life skills including employment training, vocational evaluation, and job development to youth and adults enabling them to gain competitive employment in the community

    $471,252 spent$541,783 earned by the program
    10% of program spending
  5. Youth programs - provides recreation and socialization opportunities for youth ages eight through seventeen through a year-round evening program called club friendship, with a focus on health and wellness activities, as well as a summer youth program offering daily respite for families, daily living skill training, cognitive exercises, problem solving and safety skills. Summer youth runs monday through friday for 10-12 weeks from early june through mid-august and serves youth ages eight through twenty.

    $343,783 spent$551,963 earned by the program
    7% of program spending

The 5 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $4,687,651.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($5.2M) Expenses 100 ($5.3M) Net assets 100 ($13M)2018 Revenue 103 ($5.3M) Expenses 100 ($5.3M) Net assets 98 ($13M)2019 Revenue 101 ($5.2M) Expenses 100 ($5.3M) Net assets 101 ($14M)2020 Revenue 89 ($4.6M) Expenses 86 ($4.6M) Net assets 104 ($14M)2021 Revenue 126 ($6.5M) Expenses 85 ($4.5M) Net assets 125 ($17M)2022 Revenue 98 ($5.1M) Expenses 94 ($5.0M) Net assets 123 ($16M)2023 Revenue 105 ($5.4M) Expenses 98 ($5.2M) Net assets 129 ($17M)2024 Revenue 117 ($6.1M) Expenses 106 ($5.6M) Net assets 136 ($18M)
'17'18'19'20'21'22'23'24
Revenue (117)Expenses (106)Net assets (136)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $14M to $17M (+20%).

$14M
$13M
$14M
$14M
$17M
$17M
$18M
$19M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2021 19% · 2024 1%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

−$118k
’17
$20k
’18
−$104k
’19
$34k
’20
$2.0M
’21
$128k
’22
$230k
’23
$436k
’24
6.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Michael Hoffman

Executive director

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed1617161515171516
Joined·+1+0+1+1+5+0+5
No longer listed·0121324
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 7 funders to 10 funders, grant income rose $126k → $219k.

4 of 17 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 21% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $721k from one payer (the payer shares this organization's board, largest The Threshold Foundation Inc). These are real filings, and they are not money THE THRESHOLD INCORPORATED raised.

From the IRS filings of THE THRESHOLD INCORPORATED’s funders (the co-funder graph). Top 16 of 17 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

THE THRESHOLD INCORPORATED leans on a few funders — its largest provides 47% of grant income and the top three 79%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

69% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund THE THRESHOLD INCORPORATED.

47%
largest funder
79%
top three
~4
effective funders

Largest funder’s share by year: 2017 73% · 2018 83% · 2019 73% · 2020 43% · 2021 51% · 2022 49% · 2023 53% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

71% of THE THRESHOLD INCORPORATED's funders are still giving 3 years after their first grant; 82% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

82% of THE THRESHOLD INCORPORATED's grant income comes from Wisconsin funders.

IL
WI

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Wisconsin out of state home

Funder states come from each funder’s own filing. $368k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Organizations like THE THRESHOLD INCORPORATED

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Wisconsin

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

83% of spending goes to programs.

Program 83%Management 17%Fundraising 0%

Governance

15
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

68%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

WI

Part of a family of 1 related entity

  • The Threshold Foundation Inc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for THE THRESHOLD INCORPORATED: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds THE THRESHOLD INCORPORATED?
THE THRESHOLD INCORPORATED (Wisconsin) receives grants from 17 organizations whose IRS filings report $1,719,714 to it, the largest being UNITED WAY OF WASHINGTON COUNTY INC ($802,781). 14 of them have funded it in more than one year.
How many funders does THE THRESHOLD INCORPORATED have?
IRS filings report 17 organizations giving $1,719,714 in grants to THE THRESHOLD INCORPORATED, 14 of which have funded it in more than one year.
Who is the largest funder of THE THRESHOLD INCORPORATED?
UNITED WAY OF WASHINGTON COUNTY INC is the largest funder on record, with $802,781 in grants. The full list of funders is on this page.
How can an organization like THE THRESHOLD INCORPORATED find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Wisconsin. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Threshold →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 17 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing