2026-03-27T11:30:56-05:00 2024-12-31 832765729 EXACT ACCOUNTING AND FINANCIAL SERVICES 1949 Winnebago Street Madison WI 53704 990 2024-01-01 843807756 EXPO of Wisconsin Inc EXPO 9204790869 17 Applegate Court 100 Madison WI 53713 Jerome Dillard Executive Director 9204790869 2026-03-27 1 Sarah Woerner P03000771 6082492716 2026-03-25 2024 2025-03-06 01:10:19Z X Jerome Dillard 17 Applegate Court 100 Madison WI 53713 878750 0 X www.expowisconsin.org X 2019 WI EXPO is commited to dismantling all systems that support mass incarceration. 5 3 0 38 0 0 464572 876548 0 0 3639 2202 0 0 468211 878750 0 65579 0 0 0 439365 0 0 0 0 329903 0 834847 468211 43903 724057 715728 295026 298333 429031 417395 EXPO is commited to dismantling all systems that support mass incarceration. 0 0 718850 65579 The elimination of all forms of structural discrimination against formerly incarcerated people to full participation in the life of our communities. 718850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X Jerome Dillard 6083200188 17 Applegate Court Ste 100 Madison WI 53713 Jerome Dillard Executive Director 40.00 X X 90000 0 0 Dante Cottingham Associate Director 40.00 X X 48000 0 0 Alexander Gee Board 40.00 X 0 0 0 Karen Reece-Phiffer Board 40.00 X 0 0 0 Mary B Collins Board 40.00 X 0 0 0 Ian Bower Board 40.00 X 0 0 0 Marianne Oleson Operations Director 40.00 X 70000 0 0 208000 0 0 0 0 0 0 0 846257 30291 876548 2202 2202 878750 2202 0 0 402 402 65177 65177 208000 118000 90000 189165 189165 13107 12189 918 29093 22035 7058 36041 27031 9010 12 12 7365 7365 16425 16425 19156 19156 36600 36600 10422 10422 37700 37700 35665 35665 10284 10284 24531 24531 9766 9766 21944 21944 House Expenses 34513 34513 Professional Developmen 10029 10029 Forfeited Property Acqu 7500 7500 Equipment Rental 5538 5538 6412 4778 1634 834847 718850 115997 0 66850 266102 215104 54306 35727 29900 379255 13835 406376 365420 724057 715728 295026 298333 295026 298333 X 429031 177000 240395 429031 417395 724057 715728 43903 -55539 0 X 0 0 0 X 384791 632361 799302 464509 876548 3157511 384791 632361 799302 464509 876548 3157511 3157511 400 3639 2202 6241 3163752 0.99800 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110700 110700 268555 13835 254720 365420 1 Housing assistance, to help with high costs and stability. 14 32588 Specific assistance to individuals, including AODA assessment fees, driver's license renewal fees, fines, groceries, auto repairs, tuition bills, and gas money. 52 19553 Stipends for formerly incarcerated individuals who participated in leadership trainings and related development opportunities. 12 13035 Part I, Line 2: Assistance is determined based on individual need and program eligibility, with priority given to barriers that directly affect successful reentry, stability, health, safety, employment, recovery, or family reunification. Staff assess requests case by case and document the type of assistance provided, the amount, the purpose of the assistance, and the individual served (usually by initials or document number). EXPO tracks this information in Airtable, which serves as our internal case management and documentation system. Records include participant information, the nature of the need identified, the assistance approved, the amount paid, and related case notes or supporting documentation when applicable. Form 990, Part VI, Section A, line 3 Our organization is committed to maintaining the highest standards of governance and management. To ensure compliance with IRS requirements and to uphold our fiduciary responsibilities. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the governing board before it is filed with the IRS. Form 990, Part VI, Section B, line 12c All officers and directors are required to sign a conflict of interest policy statement on an annual basis. Form 990, Part VI, Section B, line 15a The Board of Directors determines the compensation of the Executive Director. Before making its determination, the Board reviews compensation paid by similar organizations in the area. Form 990, Part VI, Section C, line 19 A copy of the 990 is provided to the governing board before it is filed with the IRS. Form 990 Amended Return This return is being amended due to changes made to the financial statements. Changes were made to Part VIII, Part IX, and Part X to reflect these updates and more accurately represent the organization's finanical status. These changes then carried over to Part I, Part III, Part XI, and Schedule D. - On Part VIII, some contributions were shifted from Government Grants to All Other Contributions. - On Part IX, the totals for lines 2, 7, 9, 10, 16, 17, 20, 22, and 24 were changed. The distribution between program and management expenses were also redistributed for lines 5, 9, and 10. This resulted in changes to total functional expenses, program services, and management. - On Part X, the end of year amounts for lines 1, 2, 9, 10, 23, and 27 were updated. This resulted to changes to total assets, total liabilities, and net assets. In addition, the donor address on Schedule B for contributor number eight was corrected. This amended return also includes the Schedule I which was not included in the original.