JUSTICEWORKS LTD

Address
1578 STRONGS AVENUE SUITE B
STEVENS POINT, WI 54481
Contact
Website: http://justiceworksltd.org
Phone: +1 (715) 344-3677
Nonprofit
NTEE: I03 - Professional Societies, Associations
EIN: 20-1230573

Mission

FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.
 20172016201520152014
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees    6
Number of people compensated >$100k    0
Number of volunteers    75
Number of highly compensated contractors    0
Personnel
Barth, Dan
Title Director   
Name of key/compensated person DAN BARTH   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Barth, Daniel
TitleDirector    
Name of key/compensated personDANIEL BARTH    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Blakeman, John
TitleDirectorDirector  Director
Name of key/compensated personJOHN BLAKEMANJOHN BLAKEMAN  JOHN BLAKEMAN
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00  $0.00
Ebel, Jeffery
Title    Vice President
Name of key/compensated person    JEFFERY EBEL
Reportable compensation from org    $0.00
Fleishauer, Frederic
Title Director  Director
Name of key/compensated person FREDERIC FLEISHAUER  FREDERIC FLEISHAUER
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Gargulak, Jerry
TitleDirectorDirector   
Name of key/compensated personJERRY GARGULAKJERRY GARGULAK   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Hayes, Julie
Title Executive VP  Director
Name of key/compensated person JULIE HAYES  JULIE HAYES
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Jewell, Kay
Title Director  Director
Name of key/compensated person KAY JEWELL  KAY JEWELL
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Johnson, Jane
Title    Director
Name of key/compensated person    MOTHER JANE JOHNSON
Reportable compensation from org    $0.00
Knappen, David
Title President  President
Name of key/compensated person DAVID KNAPPEN  DAVID KNAPPEN
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Kostuchowski, Courtney
Title    Director
Name of key/compensated person    COURTNEY KOSTUCHOWSKI
Reportable compensation from org    $0.00
McGinley, Jeryl
TitleTreasurer    
Name of key/compensated personJERYL L McGINLEY    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Morrow, Shaun
Title    Director
Name of key/compensated person    SHAUN MORROW
Reportable compensation from org    $0.00
Olson, Erin
TitlePresidentDirector   
Name of key/compensated personERIN OLSONERIN OLSON   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Olson, Sally
Title    Director
Name of key/compensated person    SALLY OLSON
Reportable compensation from org    $0.00
Omernik, Doug
Title Treasurer  Treasurer
Name of key/compensated person DOUG OMERNIK  DOUG OMERNIK
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Pace, Christine
Title    Director
Name of key/compensated person    CHRISTINE PACE
Reportable compensation from org    $0.00
Piotrowski, Paul
Title Director  Director
Name of key/compensated person PAUL PIOTROWSKI  PAUL PIOTROWSKI
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Rathe, Suzanne
TitleDirectorDirector   
Name of key/compensated personSUZANNE RATHESUZANNE RATHE   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Renc, Anne
Title Director   
Name of key/compensated person ANNE RENC   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Slavin, Mike
Title Director  Director
Name of key/compensated person MIKE SLAVIN  MIKE SLAVIN
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Tauchman, Jeannie
TitleDirectorDirector  Director
Name of key/compensated personJEANNIE TAUCHMANJEANNIE TAUCHMAN  JEANNIE TAUCHMAN
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00  $0.00
Tuskowski, Jodi
TitleDirector    
Name of key/compensated personJODI TUSKOWSKI    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Way, Jan
TitleSecretarySecretary  Secretary
Name of key/compensated personJAN WAYJAN WAY  JAN WAY
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00  $0.00
Wolfe, Ken
Title Director  Director
Name of key/compensated person KEN WOLFE  KEN WOLFE
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00  $0.00
Zencka, Susan
TitleExecutive VPDirector   
Name of key/compensated personSUSAN ZENCKASUSAN ZENCKA   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities    FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.
Primary exempt purposeFOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.   
Program service expenses, total$167,233.00$172,837.00  $157,783.00
Programs, including revenue & expenses
FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.
Program expenses    $157,783.00
Program description    FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.
Financial data
Revenue
Total revenue$169,432.00$186,195.00  $204,279.00
Revenue from contributions (total)  $2,837.00$13,528.00$78,588.00
Investment income, current yr$39.00   $0.00
Total revenue from grants, etc., current yr    $78,588.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $16,854.00
Program service revenue (total)  $181,814.00$160,088.00$108,837.00
Gross receipts    $204,279.00
Sources of contributions
Revenue from all other contributions    $78,588.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments    $0.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $16,854.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all    $176,930.00
Total functional expenses: program service     $157,783.00
Total functional expenses: management and general    $12,587.00
Total functional expenses: fundraising    $6,560.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)    $0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$75,974.00$67,954.00$62,875.00$67,148.00$118,167.00
Total assets, beginning of year$67,954.00$62,875.00  $91,674.00
Total liabilities$3,926.00$3,710.00$5,269.00$6,687.00$3,704.00
Total liabilities, beginning of year$3,710.00$5,269.00  $4,560.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr    $114,463.00
Net assets$72,048.00$64,244.00  $114,463.00
Net assets, beginning of year    $87,114.00
Intangible assets    $0.00
Other assets    $1,390.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $100,355.00
Cash: non-interest bearing, beginning of year    $45,257.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses    $27,349.00
Advertising (total)    $122.00
Savings & temp cash investment    $0.00
Accounts receivable, net    $12,540.00
Prepaid expenses & deferred charges    $2,466.00
Accounts payable & accrued expenses    $2,704.00
Unsecured notes & loans to unrelated parties    $1,000.00
Total net assets or fund balances    $114,463.00
Depreciation, depletion, amortization    $1,858.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members    17
Number of independent voting members    17
Accrual accountingTrueTrue  True
Tax year start date2017-01-012016-01-01  2013-02-01
Tax year end date2017-12-012016-12-012015-12-012015-01-012014-01-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ  990
Date e-filing submitted2018-09-212017-08-25  2014-12-31
IRS schema version2017v2.22016v3.0  2013v3.1
Filing identifier201811889349200701201741079349200124  201403189349307275
Use these data in your project Benchmark this organization against its peers