2-1-1 Wisconsin Inc
- Assets
- $587.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 02/2006
- Data as of
- 12/2023
- EIN
- 20-1376669
Organization Overview
2-1-1 Wisconsin Inc is located in Madison, WI. The organization was established in 2006. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 2-1-1 Wisconsin 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, 2-1-1 Wisconsin Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 21.9% 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.
Since 2018, 2-1-1 Wisconsin Inc has awarded 46 individual grants totaling $3,277,094. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT REGIONAL AND LOCAL INFORMATION AND REFERRAL (I&R) SERVICE PROVIDERS, WHICH SERVE RESIDENTS OF THE STATE OF WISCONSIN, BY DEVELOPING AND MANAGING A STATEWIDE I&R SYSTEM THAT UTILIZES A 211 DIALING CODE AND ASSISTING IN THE PROVISION OF HIGH QUALITY AND COMMUNITY-BASED INFORMATION AND REFERRAL SERVICES WITH RESPECT TO HEALTH AND HUMAN SERVICES, AND BIO-TERRORISM AND OTHER PUBLIC HEALTH EMERGENCIES AND PREPAREDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF THE STATEWIDE INFRASTRUCTURE, CONTRACTING FOR THE FULFILLMENT OF GRANTS AND CONTRACTS, CONTACT CENTER COORDINATION, AND TECHNICAL SERVICES RELATED TO SUPPORTING AND EXPANDING WISCONSIN'S 2-1-1 SYSTEM.211 IS A ONE-STOP, FREE, AND CONFIDENTIAL CONNECTION TO THE LOCAL SERVICES PEOPLE NEED, SUCH AS UTILITY ASSISTANCE, HOUSING, FOOD, ELDER CARE, CRISIS INTERVENTION, ALCOHOL AND OTHER DRUG RECOVERY, AND MUCH MORE. IN WISCONSIN, WE ARE THE MOST COMPREHENSIVE SOURCE OF INFORMATION ABOUT LOCAL RESOURCES AND SERVICES AVAILABLE. OUR REGIONALLY BASED TEAMS UNDERSTAND THE NUANCES OF EACH OF THE 72 COUNTIES THROUGHOUT THE STATE AND PROVIDE 100% COVERAGE TO WISCONSINITES, ROUND THE CLOCK. HELP IS AVAILABLE BY PHONE, TEXT, CHAT, AND ONLINE GUIDED SEARCHES SEARCHABLE BY LOCATION.IN 2023, 211 SPENT 1.7 MILLION MINUTES TALKING TO WISCONSINITES AND MADE MORE THAN 428,000 REFERRALS TO FREE AND LOW-COST SERVICES. IN ADDITION, THERE WERE MORE THAN 268,000 SEARCHES ON OUR PUBLIC WEBSITE TO FIND INFORMATION AND REFERRALS TO SERVICES IN MORE THAN 22,000 SERVICE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kessenich President | OfficerTrustee | 1 | $0 |
Ruhamah Bauman Vice President | OfficerTrustee | 1 | $0 |
Nadine Allen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Martha Garza Director | Trustee | 1 | $0 |
Majel Hein Director | Trustee | 1 | $0 |
Jeff Sargent Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,801 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $985,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,583 |
| Total Program Service Revenue | $461,233 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,695,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $539,190 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $637,423 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,024 |
| Advertising and promotion | $43,014 |
| Office expenses | $4,540 |
| Information technology | $50,352 |
| Royalties | $0 |
| Occupancy | $11,516 |
| Travel | $1,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $984 |
| All other expenses | $2,156 |
| Total functional expenses | $1,701,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $173,431 |
| Accounts receivable, net | $105,241 |
| 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 | $6,186 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,742 |
| Accounts payable and accrued expenses | $177,613 |
| Grants payable | $0 |
| Deferred revenue | $23,391 |
| 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 | $111,545 |
| Total liabilities | $312,549 |
| Net assets without donor restrictions | $275,193 |
| Net assets with donor restrictions | $0 |
| 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 | $587,742 |
Grants Awarded
Over the last fiscal year, 2-1-1 Wisconsin Inc has awarded $539,190 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
BROWN COUNTY UNITED WAY INC PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $29,835 |
GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $104,352 |
IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. INCLUDING FUNDS TO SUPPORT BOOSTED SOCIAL MEDIA ADS SUPPORTING 211 AWARENESS. | $170,421 |
UNITED WAY FOX CITIES INC PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. INCLUDING FUNDS TO SUPPORT BOOSTED SOCIAL MEDIA ADS SUPPORTING 211 AWARENESS AND VACCINE HESITANCY MESSAGING. | $83,991 |
UNITED WAY OF MARATHON COUNTY INC PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. INCLUDING FUNDS TO SUPPORT BOOSTED SOCIAL MEDIA ADS SUPPORTING 211 AWARENESS AND MENTAL HEALTH RESOUCES. | $30,851 |
UNITED WAY OF DANE COUNTY PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $65,871 |