Nonprofit · EIN 72-1526171
SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $105,927 | $180,509 | -$74,582 | $812,134 | $195,570 | $616,564 |
| December 31, 2023 | 990 | $87,292 | $198,206 | -$110,914 | $718,265 | $82,805 | $635,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,886
- Program service revenue
- $33,253
- Investment income
- $52,775
- Net gain from sales of assets
- $30,462
- Other revenue
- $13
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,958
- Other salaries and wages
- $38,948
- Salaries, compensation and benefits (total)
- $112,802
- Professional fundraising fees
- $0
- Accounting fees
- $3,222
- Occupancy
- $4,200
- Program services (functional)
- $102,908
- Management and general (functional)
- $56,671
- Fundraising (functional)
- $20,930
Balance sheet and other
- Total assets, start of year
- $718,265
- Total assets, end of year
- $812,134
- Total liabilities, end of year
- $195,570
- Net assets, end of year
- $616,564
- Publicly traded securities
- $793,532
- Net assets without donor restrictions
- $616,564
- Gross receipts
- $304,438
- Employees
- 2
- Volunteers
- 44
- Year formed
- 2001
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTA WILLIAMS | EXECUTIVE DI Officer | 40 | $65,958 |
| KEVIN GALSKE | MEMBER Trustee or director | 2 | $0 |
| JENNY KNUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARRY MOISE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| STACY SHEDIVY | MEMBER Trustee or director | 2 | $0 |
| KRISTIN STEEDE | MEMBER Trustee or director | 2 | $0 |
| JEFF STUEBR | MEMBER Trustee or director | 2 | $0 |
| PAULA THALACKER | V. PRES & TR Trustee or director, Officer | 4 | $0 |
| SARA WILD | MEMBER Trustee or director | 2 | $0 |
| KAREN WILHELMS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTA WILLIAMS | EXECUTIVE DI Officer | 40 | $73,640 |
| KEVIN GALSKE | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| JENNY KNUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARRY MOISE | PRESIDENT/TR Trustee or director, Officer | 4 | $0 |
| KRISTIN STEEDE | MEMBER Trustee or director | 2 | $0 |
| PAULA THALACKER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SARA WILD | MEMBER Trustee or director | 2 | $0 |
| KAREN WILHELMS | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 S MAIN ST STE E, FOND DU LAC, WI 54935-6139
- Principal officer (990 for 2024)
- CHRISTA WILLIAMS, 14 WESTERN AVE, FOND DU LAC, WI 54935
- Signed the 990
- CHRISTA WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (920) 375-1488
- Website
- WWW.SOPHIAPARTNERS.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
TO CREATE A CARING COMMUNITY THAT NURTURES THE SPIRIT, DIGNITY AND POTENTIAL OF ALL PEOPLE THROUGH TRANSFORMATIVE COMPASSIONATE LEADERSHIP.
Program accomplishments
- SUPPORTS PROGRAMMING TO ENABLE HUMAN BEINGS TO BECOME MORE CARING PEOPLE IN THEIR WORK AND IN THEIR LIVES IN THE WAY INDIVIDUALS RELATE TO ONE ANOTHER. 1,200 ATTENDED FACILITATION WORKSHOPS IN 2024, OF WHICH 924 RECEIVED FREE OR DISCOUNTED PROGRAMS.Expenses $102,908 · revenue $33,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1526171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $812,134
- Income (IRS master file)
- $304,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $105,927 | $180,509 | $812,134 | XML |
| 990 | December 2023 | $87,292 | $198,206 | $718,265 | XML |
| 990 | December 2022 | $156,495 | $159,267 | $702,893 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1526171).
Questions about SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC
- What is the EIN of SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC?
- The employer identification number (EIN) of SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC is 72-1526171.
- Is SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC?
- The 990 for the year ended December 31, 2024 names CHRISTA WILLIAMS.
- Who are the officers and directors of SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $65,958 (CHRISTA WILLIAMS, EXECUTIVE DI).
- How much revenue does SOPHIA TRANSFORMATION LEADERSHIP PARTNERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,927, expenses of $180,509 and total assets of $812,134 at year end.
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