Interfaith Caregivers Of Washington County Inc
- Assets
- $891.0k
- Revenue
- $743.4k
- Investments
- $0.0
- Employees
- 8
- Location
- West Bend, WI
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 02-0657722
Organization Overview
Interfaith Caregivers Of Washington County Inc is located in West Bend, WI. The organization was established in 2005. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Interfaith Caregivers Of Washington County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Caregivers Of Washington County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Interfaith Caregivers Of Washington County Inc generated $743.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $683.7k during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2023, 195 SENIORS WERE HELPED WITH 4,141 SERVICES PROVIDED AND 5,976 VOLUNTEER HOURS.
HEALTHY AGING IN PLACE - SENIOR TRANSPORTATION INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER TRANSPORTATION FOR THOSE WITH LIMITED MEANS AND MOBILITY. RIDES ARE PROVIDED IN ONE OF INTERFAITH'S FLEET OF ACCESSIBLE VEHICLES OR A VOLUNTEER'S PERSONAL VEHICLE. THESE RIDES ARE A CRITICAL LINK FOR OUR FRAIL ELDERLY TO ACCESS SERVICES FOR NECESSARY HEALTHCARE, NUTRITION, WELLNESS AND SOCIALIZATION. TRANSPORT IS PROVIDED TO LOCATIONS BOTH INSIDE AND OUTSIDE OF WASHINGTON COUNTY. IN 2023, 543 SENIORS WERE HELPED WITH 19,928 RIDES TO CRITICAL SERVICES AND 11,496 VOLUNTEER DRIVER HOURS.
H.E.L.P. CORNER (HEALTH EQUIPMENT LENDING PROGRAM) - A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM OPERATED BY INTERFAITH STAFF AND VOLUNTEERS. H.E.L.P. CORNER ENSURES THAT CITIZENS OF WASHINGTON COUNTY HAVE ACCESS TO NECESSARY MEDICAL EQUIPMENT, INCLUDING WHEELCHAIRS, WALKERS, KNEE SCOOTERS, SHOWER CHAIRS, RAMPS, BED RAILS, ETC. IN 2023, 1,254 INDIVIDUALS WERE SERVED AND 2,428 PIECES OF EQUIPMENT WERE LOANED. THE SERVICES WERE PROVIDED WITH 2,800 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janean Brudvig President, E | OfficerTrustee | 40 | $83,194 |
Amy Boettge Director | Trustee | 1 | $0 |
Wendy Coulter Vice Chairpe | OfficerTrustee | 1 | $0 |
Kristin Fiorentino Director | Trustee | 1 | $0 |
Doug Fitzgerald Treasurer | OfficerTrustee | 1 | $0 |
Lorraine Henrickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,316 |
| Membership dues | $0 |
| Fundraising events | $34,430 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,298 |
| Total Program Service Revenue | $406,884 |
| Investment income | $9,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,194 |
| Compensation of current officers, directors, key employees. | $25,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,547 |
| Pension plan accruals and contributions | $1,788 |
| Other employee benefits | $40,044 |
| Payroll taxes | $23,312 |
| Fees for services: Management | $13,048 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,940 |
| Advertising and promotion | $1,613 |
| Office expenses | $17,603 |
| Information technology | $1,560 |
| Royalties | $0 |
| Occupancy | $19,628 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,112 |
| Interest | $80 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,891 |
| Insurance | $5,512 |
| All other expenses | $12,306 |
| Total functional expenses | $683,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,382 |
| Savings and temporary cash investments | $224,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,316 |
| Net Land, buildings, and equipment | $233,297 |
| Investments—publicly traded securities | $344,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,430 |
| Total assets | $890,968 |
| Accounts payable and accrued expenses | $2,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,430 |
| Total liabilities | $29,858 |
| Net assets without donor restrictions | $836,110 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $890,968 |