{"success":true,"data":{"_id":391994938,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization works to promote nutrition and physical activity, curb tobacco use, and prevent alcohol abuse among people in wisconsin.","primary_activities":"Public education & advocacy to promote nutrition and physical activity among children and adults, continue to curb tobacco use among children and prevent alcohol abuse among people in wisconsin.","year":2012,"name":"HEALTH FIRST WISCONSIN INC","phone":"6082682620","website":"HTTP://WWW.HEALTHFIRSTWI.ORG/","type":"990","principal_officer":"MAUREEN CASSIDY","year_formation":2000,"state_legal_domicile":"WI","total_volunteers":8900,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"321 EAST MAIN STREET, MADISON, WI, 53703, USA","city":"MADISON","state":"WI","country":"USA","zip_code":"53703"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1267491,"Contributions":{"value":1261162,"Other contributions":229478,"Dues":54500,"Grant revenue":977184},"Program revenue":{"value":5903,"Total revenue":5903,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15},"Other revenues":{"value":411,"Other total":411}},"Expenses":{"value":1343784,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":704301,"Current officers":97159,"Other salaries and wages":501043,"Pension plan contributions":15499,"Other employee benefits":42743,"Payroll taxes":47857},"Other expenses":{"value":639483,"Legal":40213,"Accounting":10459,"Lobbying services":12000,"Other services":212669,"Office expenses":65851,"Information technology":21026,"Occupancy":55210,"Travel":40238,"Conferences and meetings":7809,"Depreciation and depletion":4900,"Insurance":2573,"Itemized Expenses":{"value":162304,"VARIOUS":162304},"All other expenses":4231}},"Assets":{"value":142037,"Non-interest bearing cash":23685,"Savings and temp cash investments":386,"Pledges and grants receivable":84617,"Accounts receivable":5813,"Prepaid expenses deferred charges":505,"Land, building, equipment":22396,"Other assets":4635},"Liabilities":{"value":154772,"Accounts payable, accrued":114622,"Deferred, revenue":40150},"Fund balance":{"value":-12735},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION & ADVOCACY TO PROMOTE NUTRITION AND PHYSICAL ACTIVITY AMONG CHILDREN AND ADULTS, CONTINUE TO CURB TOBACCO USE AMONG CHILDREN AND PREVENT ALCOHOL ABUSE AMONG PEOPLE IN WISCONSIN.","expense":1157091,"grants":0,"revenue":6314}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROG.SERV.REVENUE-RELA","total_revenue":5903,"related_or_exempt_function_income":5903}],"functional_expense_allocations":{"current_officers_directors":{"program_services":60111,"management_and_general":22515,"fundraising":14533,"total":97159},"other_salaries_and_wages":{"program_services":392727,"management_and_general":35229,"fundraising":73087,"total":501043},"pension_plan_contributions":{"program_services":11733,"management_and_general":1496,"fundraising":2270,"total":15499},"other_employee_benefits":{"program_services":32356,"management_and_general":4126,"fundraising":6261,"total":42743},"payroll_taxes":{"program_services":36227,"management_and_general":4620,"fundraising":7010,"total":47857},"legal_fees":{"program_services":40213,"total":40213},"accounting_fees":{"management_and_general":10459,"total":10459},"lobbying_fees":{"program_services":12000,"total":12000},"other_service_fees":{"program_services":212669,"total":212669},"office_expenses":{"program_services":62981,"management_and_general":2012,"fundraising":858,"total":65851},"information_technology":{"program_services":21026,"total":21026},"occupancy":{"program_services":55210,"total":55210},"travel":{"program_services":40238,"total":40238},"conferences_meetings":{"program_services":7809,"total":7809},"depreciation_depletion":{"program_services":4900,"total":4900},"insurance":{"program_services":2316,"management_and_general":257,"total":2573},"all_other_expenses":{"program_services":4231,"total":4231}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MAUREEN CASSIDY","address_line1":"321 EAST MAIN STREET","city":"MADISON","state":"WI","zip":"53703"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6082682620","business_name_line1":"DAWN GARCIA","address_line1":"321 EAST MAIN STREET","city":"MADISON","state":"WI","zip":"53703"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":73801,"reportable_comp_from_related_orgs":0,"other_compensation":23358,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4252003,"current_year":1261163,"current_year_minus1":723104,"current_year_minus2":505225,"current_year_minus3":777890,"current_year_minus4":984621},"total_calendar_year_support":{"value":4252003,"current_year":1261163,"current_year_minus1":723104,"current_year_minus2":505225,"current_year_minus3":777890,"current_year_minus4":984621},"gross_receipts_from_admissions_etc":83881,"public_support_total":4252003,"gross_investment_income":{"value":182,"current_year":15,"current_year_minus1":24,"current_year_minus2":45,"current_year_minus3":18,"current_year_minus4":80},"other_income":{"value":1729,"current_year":411,"current_year_minus1":4,"current_year_minus2":325,"current_year_minus3":979,"current_year_minus4":10},"total_support":4253914,"public_support_percentage":0.9996},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 10. 2009 AMOUNT: $ 979. 2010 AMOUNT: $ 325. 2011 AMOUNT: $ 4. 2012 AMOUNT: $ 411."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":13156},"total_lobbying_expenditures":{"filing_organization_total":13156},"other_exempt_purpose_expenditures":{"filing_organization_total":1330628},"total_exempt_purpose_expenditures":{"filing_organization_total":1343784},"lobbying_nontaxable_amount":{"filing_organization_total":209378},"grassroots_nontaxable_amount":{"filing_organization_total":52345},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":147226,"current_year_minus2":104926,"current_year_minus1":133677,"current_year":209378,"total":595207},"total_lobbying_expenditures":{"current_year_minus3":25629,"current_year_minus2":2359,"current_year_minus1":24266,"current_year":13156,"total":65410},"grassroots_nontaxable_amount":{"current_year_minus3":36807,"current_year_minus2":26232,"current_year_minus1":33419,"current_year":52345,"total":148803},"lobbying_ceiling":892811,"grassroots_ceiling":223205}}},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":38455,"book_value":22396,"depreciation":16059},"total_book_value":22396},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1267491,"revenue_not_reported":0,"revenue_subtotal":1267491,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1267491},"expense_reconciliation":{"total_expenses_audited_financial_statements":1343784,"expenses_not_reported":0,"expenses_subtotal":1343784,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1343784},"supplemental_information":[{"explanation":"PART X: HEALTH FIRST ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. HEALTH FIRST FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO HEALTH FIRST'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HEALTH FIRST'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, HEALTH FIRST IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2009."}]},"source_xml":"201343199349302169_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization works to promote nutrition and physical activity, curb tobacco use, and prevent alcohol abuse among people in Wisconsin.","primary_activities":"Public education & advocacy to promote nutrition and physical activity among children and adults, continue to curb tobacco use among children and prevent alcohol abuse among people in wisconsin.\n\nStaff development bank expenses insurance conference awards meetings & conferences office supplies computer supplies communications miscellaneous development & marketing equipment rental and maintenance dues & subscriptions reimburseable expenses travel media website data services lobbying fundraising contract labor","year":2011,"name":"HEALTHFIRST WISCONSIN INC","phone":"6082682620","website":"http://www.healthfirstwi.org/","type":"990","principal_officer":"STEVE BRENTON","year_formation":2000,"state_legal_domicile":"WI","total_volunteers":10000,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"321 EAST MAIN STREET, MADISON, WI, 53703, USA","city":"MADISON","state":"WI","country":"USA","zip_code":"53703"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Number of employees":13,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":731483,"Contributions":{"value":723104,"Other contributions":114729,"Dues":48000,"Grant revenue":560375},"Program revenue":{"value":8351,"Total revenue":8351},"Investment income":{"value":24,"Investment income total":24},"Other revenues":{"value":4,"Other total":4}},"Expenses":{"value":740015,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":4750,"Fundraising professional":4750},"Benefits paid to members":{"value":0},"Salaries":{"value":396858,"Current officers":93295,"Other salaries and wages":254110,"Pension plan contributions":9110,"Other employee benefits":13713,"Payroll taxes":26630},"Other expenses":{"value":338407,"Legal":4821,"Accounting":11735,"Lobbying services":20000,"Other services":147359,"Office expenses":33266,"Information technology":2865,"Occupancy":21143,"Travel":21302,"Conferences and meetings":3709,"Depreciation and depletion":2972,"Insurance":3318,"Itemized Expenses":{"value":62332,"VARIOUS":62332},"All other expenses":3585}},"Assets":{"value":191461,"Non-interest bearing cash":9346,"Savings and temp cash investments":35041,"Accounts receivable":129483,"Prepaid expenses deferred charges":515,"Land, building, equipment":11141,"Other assets":5935},"Liabilities":{"value":127903,"Accounts payable, accrued":65258,"Deferred, revenue":62645},"Fund balance":{"value":63558},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION & ADVOCACY TO PROMOTE NUTRITION AND PHYSICAL ACTIVITY AMONG CHILDREN AND ADULTS, CONTINUE TO CURB TOBACCO USE AMONG CHILDREN AND PREVENT ALCOHOL ABUSE AMONG PEOPLE IN WISCONSIN.","expense":604240,"revenue":8351}],"program_service_revenue_detail":[{"business_code":"900099","description":"Consulting Income","total_revenue":8351}],"functional_expense_allocations":{"current_officers_directors":{"program_services":55977,"management_and_general":23324,"fundraising":13994,"total":93295},"other_salaries_and_wages":{"program_services":189606,"management_and_general":62205,"fundraising":2299,"total":254110},"pension_plan_contributions":{"program_services":6466,"management_and_general":2242,"fundraising":402,"total":9110},"other_employee_benefits":{"program_services":10755,"management_and_general":3338,"fundraising":-380,"total":13713},"payroll_taxes":{"program_services":18903,"management_and_general":6553,"fundraising":1174,"total":26630},"legal_fees":{"program_services":4821,"management_and_general":0,"fundraising":0,"total":4821},"accounting_fees":{"program_services":0,"management_and_general":11735,"fundraising":0,"total":11735},"lobbying_fees":{"program_services":20000,"management_and_general":0,"fundraising":0,"total":20000},"professional_fundraising_fees":{"fundraising":4750,"total":4750},"other_service_fees":{"program_services":147359,"management_and_general":0,"fundraising":0,"total":147359},"office_expenses":{"program_services":31098,"management_and_general":2062,"fundraising":106,"total":33266},"information_technology":{"program_services":2865,"management_and_general":0,"fundraising":0,"total":2865},"occupancy":{"program_services":21143,"management_and_general":0,"fundraising":0,"total":21143},"travel":{"program_services":21302,"management_and_general":0,"fundraising":0,"total":21302},"conferences_meetings":{"program_services":3709,"management_and_general":0,"fundraising":0,"total":3709},"depreciation_depletion":{"program_services":2972,"management_and_general":0,"fundraising":0,"total":2972},"insurance":{"program_services":2986,"management_and_general":332,"fundraising":0,"total":3318},"all_other_expenses":{"program_services":1946,"management_and_general":1639,"fundraising":0,"total":3585}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"STEVE BRENTON","address_line1":"321 E MAIN ST","city":"MADISON","state":"WI","zip":"53703"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DAWN GARCIA","phone":"6082682620","address_line1":"321 E MAIN ST","city":"MADISON","state":"WI","zip":"53703"},"officers_directors_key_employees":[{"title":"Past President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":75317,"reportable_comp_from_related_orgs":0,"other_compensation":17978,"officer":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3965274,"current_year":723104,"current_year_minus1":505225,"current_year_minus2":777890,"current_year_minus3":984621,"current_year_minus4":974434},"total_calendar_year_support":{"value":3965274,"current_year":723104,"current_year_minus1":505225,"current_year_minus2":777890,"current_year_minus3":984621,"current_year_minus4":974434},"gross_receipts_from_admissions_etc":114442,"public_support_total":3965274,"gross_investment_income":{"value":246,"current_year":24,"current_year_minus1":45,"current_year_minus2":18,"current_year_minus3":80,"current_year_minus4":79},"other_income":{"value":1600,"current_year":4,"current_year_minus1":325,"current_year_minus2":979,"current_year_minus3":10,"current_year_minus4":282},"total_support":3967120,"public_support_percentage":0.9995},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 282.; 2008: 10.; 2009: 979.; 2010: 325.; 2011: 4.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":24266},"total_lobbying_expenditures":{"filing_organization_total":24266},"other_exempt_purpose_expenditures":{"filing_organization_total":715749,"affiliated_group_total":724515},"total_exempt_purpose_expenditures":{"filing_organization_total":740015,"affiliated_group_total":724515},"lobbying_nontaxable_amount":{"filing_organization_total":136002,"affiliated_group_total":133677},"grassroots_nontaxable_amount":{"filing_organization_total":34001,"affiliated_group_total":33419}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":175975,"current_year_minus2":147226,"current_year_minus1":104926,"current_year":133677,"total":561804},"total_lobbying_expenditures":{"current_year_minus3":111925,"current_year_minus2":25629,"current_year_minus1":2359,"current_year":24266,"total":164179},"grassroots_nontaxable_amount":{"current_year_minus3":43994,"current_year_minus2":36807,"current_year_minus1":26232,"current_year":33419,"total":140452},"lobbying_ceiling":842706,"grassroots_ceiling":210678}}},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22300,"book_value":11141,"depreciation":11159},"total_book_value":11141},"net_assets_reconciliation":{"total_revenue":731483,"total_expenses":740015,"excess_or_deficit_for_year":-8532,"excess_or_deficit_per_financial_statements":-8532},"revenue_reconciliation":{"total_revenue_audited_financial_statements":731483,"revenue_subtotal":731483,"total_revenue_per_990":731483},"expense_reconciliation":{"total_expenses_audited_financial_statements":740015,"expenses_subtotal":740015,"total_expenses_per_990":740015},"supplemental_information":[{"explanation":"Health First adopted the accounting guidance for recognizing"},{"explanation":"AND MEASURING UNCERTAIN TAX POSITIONS. HEALTH FIRST FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO HEALTH FIRST'S TAX-EXEMPT STATUS WOULD NOT HAVE A"},{"explanation":"MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HEALTH FIRST'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, HEALTH FIRST IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2008."}]},"source_xml":"201222219349300347_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization works to promote nutrition and physical activity, curb tobacco use, and prevent alcohol abuse among people in wisconsin.","primary_activities":"Public education & advocacy to promote nutrition and physical activity among children and adults, continue to curb tobacco use among children and prevent alcohol abuse among people in wisconsin.","year":2012,"name":"HEALTH FIRST WISCONSIN INC","phone":"6082682620","website":"HTTP://WWW.HEALTHFIRSTWI.ORG/","type":"990","principal_officer":"MAUREEN CASSIDY","year_formation":2000,"state_legal_domicile":"WI","total_volunteers":8900,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"321 EAST MAIN STREET, MADISON, WI, 53703, USA","city":"MADISON","state":"WI","country":"USA","zip_code":"53703"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1267491,"Contributions":{"value":1261162,"Other contributions":229478,"Dues":54500,"Grant revenue":977184},"Program revenue":{"value":5903,"Total revenue":5903,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15},"Other revenues":{"value":411,"Other total":411}},"Expenses":{"value":1343784,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":704301,"Current officers":97159,"Other salaries and wages":501043,"Pension plan contributions":15499,"Other employee benefits":42743,"Payroll taxes":47857},"Other expenses":{"value":639483,"Legal":40213,"Accounting":10459,"Lobbying services":12000,"Other services":212669,"Office expenses":65851,"Information technology":21026,"Occupancy":55210,"Travel":40238,"Conferences and meetings":7809,"Depreciation and depletion":4900,"Insurance":2573,"Itemized Expenses":{"value":162304,"VARIOUS":162304},"All other expenses":4231}},"Assets":{"value":142037,"Non-interest bearing cash":23685,"Savings and temp cash investments":386,"Pledges and grants receivable":84617,"Accounts receivable":5813,"Prepaid expenses deferred charges":505,"Land, building, equipment":22396,"Other assets":4635},"Liabilities":{"value":154772,"Accounts payable, accrued":114622,"Deferred, revenue":40150},"Fund balance":{"value":-12735},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION & ADVOCACY TO PROMOTE NUTRITION AND PHYSICAL ACTIVITY AMONG CHILDREN AND ADULTS, CONTINUE TO CURB TOBACCO USE AMONG CHILDREN AND PREVENT ALCOHOL ABUSE AMONG PEOPLE IN WISCONSIN.","expense":1157091,"grants":0,"revenue":6314}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROG.SERV.REVENUE-RELA","total_revenue":5903,"related_or_exempt_function_income":5903}],"functional_expense_allocations":{"current_officers_directors":{"program_services":60111,"management_and_general":22515,"fundraising":14533,"total":97159},"other_salaries_and_wages":{"program_services":392727,"management_and_general":35229,"fundraising":73087,"total":501043},"pension_plan_contributions":{"program_services":11733,"management_and_general":1496,"fundraising":2270,"total":15499},"other_employee_benefits":{"program_services":32356,"management_and_general":4126,"fundraising":6261,"total":42743},"payroll_taxes":{"program_services":36227,"management_and_general":4620,"fundraising":7010,"total":47857},"legal_fees":{"program_services":40213,"total":40213},"accounting_fees":{"management_and_general":10459,"total":10459},"lobbying_fees":{"program_services":12000,"total":12000},"other_service_fees":{"program_services":212669,"total":212669},"office_expenses":{"program_services":62981,"management_and_general":2012,"fundraising":858,"total":65851},"information_technology":{"program_services":21026,"total":21026},"occupancy":{"program_services":55210,"total":55210},"travel":{"program_services":40238,"total":40238},"conferences_meetings":{"program_services":7809,"total":7809},"depreciation_depletion":{"program_services":4900,"total":4900},"insurance":{"program_services":2316,"management_and_general":257,"total":2573},"all_other_expenses":{"program_services":4231,"total":4231}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MAUREEN CASSIDY","address_line1":"321 EAST MAIN STREET","city":"MADISON","state":"WI","zip":"53703"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6082682620","business_name_line1":"DAWN GARCIA","address_line1":"321 EAST MAIN STREET","city":"MADISON","state":"WI","zip":"53703"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":73801,"reportable_comp_from_related_orgs":0,"other_compensation":23358,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4252003,"current_year":1261163,"current_year_minus1":723104,"current_year_minus2":505225,"current_year_minus3":777890,"current_year_minus4":984621},"total_calendar_year_support":{"value":4252003,"current_year":1261163,"current_year_minus1":723104,"current_year_minus2":505225,"current_year_minus3":777890,"current_year_minus4":984621},"gross_receipts_from_admissions_etc":83881,"public_support_total":4252003,"gross_investment_income":{"value":182,"current_year":15,"current_year_minus1":24,"current_year_minus2":45,"current_year_minus3":18,"current_year_minus4":80},"other_income":{"value":1729,"current_year":411,"current_year_minus1":4,"current_year_minus2":325,"current_year_minus3":979,"current_year_minus4":10},"total_support":4253914,"public_support_percentage":0.9996},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 10. 2009 AMOUNT: $ 979. 2010 AMOUNT: $ 325. 2011 AMOUNT: $ 4. 2012 AMOUNT: $ 411."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":13156},"total_lobbying_expenditures":{"filing_organization_total":13156},"other_exempt_purpose_expenditures":{"filing_organization_total":1330628},"total_exempt_purpose_expenditures":{"filing_organization_total":1343784},"lobbying_nontaxable_amount":{"filing_organization_total":209378},"grassroots_nontaxable_amount":{"filing_organization_total":52345},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":147226,"current_year_minus2":104926,"current_year_minus1":133677,"current_year":209378,"total":595207},"total_lobbying_expenditures":{"current_year_minus3":25629,"current_year_minus2":2359,"current_year_minus1":24266,"current_year":13156,"total":65410},"grassroots_nontaxable_amount":{"current_year_minus3":36807,"current_year_minus2":26232,"current_year_minus1":33419,"current_year":52345,"total":148803},"lobbying_ceiling":892811,"grassroots_ceiling":223205}}},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":38455,"book_value":22396,"depreciation":16059},"total_book_value":22396},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1267491,"revenue_not_reported":0,"revenue_subtotal":1267491,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1267491},"expense_reconciliation":{"total_expenses_audited_financial_statements":1343784,"expenses_not_reported":0,"expenses_subtotal":1343784,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1343784},"supplemental_information":[{"explanation":"PART X: HEALTH FIRST ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. HEALTH FIRST FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO HEALTH FIRST'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HEALTH FIRST'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, HEALTH FIRST IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2009."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.060192143376165984,"percentile":0.31704928118119413},"Operating Reserve Ratio":{"score":0.10569927905079983,"percentile":0.11922789435800897},"Liabilities to Assets Ratio":{"score":1.0896597365475194,"percentile":0.05208769359564672},"Officer Compensation Ratio":{"score":0.07230254267054824,"percentile":0.6444719640961657},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.2662148845072484,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7832477734137463,"percentile":0.6197250427131008}},"source_xml":"201343199349302169_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}