Aaron J Meyer Foundation Inc
- Assets
- $442.4k
- Revenue
- $77.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Middleton, WI
- Founding
- 01/2007
- Data as of
- 06/2018
- EIN
- 20-3237066
Organization Overview
Aaron J Meyer Foundation Inc is located in Middleton, WI. The organization was established in 2007. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2018, Aaron J Meyer Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaron J Meyer Foundation 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 06/2018, Aaron J Meyer Foundation Inc generated $77.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (30.6%) each year. All expenses for the organization totaled $134.5k during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES RECOVERY HOUSING PROGRAM FOR STUDENTS WORKING TOWARDS SUBSTANCE ABUSE RECOVERY, AND OFFERS FUNDS AND SUPPORT TO A VARIETY OF COLLEGIATE RECOVERY ORGANIZATIONS - OPENED A SPECEFIC WOMEN'S HOUSING OPTION WITH GRACE HOUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSIDIZED RESIDENT HOUSING TO COLLEGE-AGE YOUNG MEN AND WOMEN IN AODA RECOVERY. PARTICIPANTS IN THE PROGRAM WORK TOWARDS LONG TERM RECOVERY, COMPLETION OF COLLEGE COURSES, AND PURSUE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Buchheim Director | Trustee | 1 | $0 |
Patrick Meyer Director | Trustee | 1 | $0 |
Timothy J Kritter President | Officer | 2 | $0 |
Melissa Legrand Vice Preside | Officer | 1 | $0 |
Carla Nowka Secretary | Officer | 2 | $0 |
Michael Lawrence Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,917 |
| Total Program Service Revenue | $36,604 |
| 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 | $14,522 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,043 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,782 |
| Advertising and promotion | $0 |
| Office expenses | $7,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,481 |
| Travel | $1,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,115 |
| Insurance | $9,419 |
| All other expenses | $310 |
| Total functional expenses | $134,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,765 |
| Savings and temporary cash investments | $0 |
| 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 | $3,287 |
| Net Land, buildings, and equipment | $427,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,858 |
| Total assets | $442,354 |
| Accounts payable and accrued expenses | $1,246 |
| 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 | $341,690 |
| Total liabilities | $342,936 |
| Unrestricted restricted net Assets | $92,618 |
| Temporarily restricted net Assets | $6,800 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $99,418 |