Operation Fresh Start Inc is located in Madison, WI. The organization was established in 1971. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 09/2023, Operation Fresh Start Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Fresh Start 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 09/2023, Operation Fresh Start Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.7m during the year ending 09/2023. While expenses have increased by 9.1% per year over the past 8 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
OPERATION FRESH START EMPOWERS EMERGING ADULTS ON A PATH TO SELF-SUFFICIENCY THROUGH EDUCATION, MENTORING, AND EMPLOYMENT TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRIVE TO SUCCEED: THE DRIVE TO SUCCEED PROGRAM OFFERS MENTORING TO SUPPORT YOUNG ADULTS WITH PAST OR CURRENT INVOLVEMENT IN THE JUSTICE SYSTEM. THROUGH PARTNERSHIPS WITH THE DEPT. OF CORRECTIONS AND METRO HIGH SCHOOL (LOCATED WITHIN THE DANE COUNTY JAIL), OFS SUPPORTS YOUNG PEOPLE IN NAVIGATING THE CRIMINAL JUSTICE PROCESS, SATISFYING FINES TO OBTAIN THEIR DRIVER'S LICENSE, AND EARNING THEIR HIGH SCHOOL DIPLOMA. THIS PROGRAM IS A COLLABORATION WITH JUSTDANE, A NONPROFIT WITH EXPERTISE IN SUPPORTING INDIVIDUALS REENTERING SOCIETY AFTER A PERIOD OF INCARCERATION. AS AN INCENTIVE, DRIVE TO SUCCEED PARTICIPANTS EARN A $20 GIFT CARD AFTER ATTENDING EACH MENTORING SESSION.LEGACY PROGRAM: THE LEGACY PROGRAM SUPPORTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL DIPLOMA, DRIVER'S LICENSE, AND DEVELOPING EMPLOYMENT READINESS SKILLS. PARTICIPANTS WORK IN SMALL GROUPS WITH AN IN-HOUSE TEACHING STAFF. AS AMERICORPS MEMBERS, PARTICIPANTS ALSO ENGAGE IN COMMUNITY SERVICE WORK: EITHER AFFORDABLE HOUSING CONSTRUCTION OR CONSERVATION WORK. AFTER PROGRAM COMPLETION, OFS STAFF CONTINUE TO SUPPORT GRADUATES AS THEY TRANSITION INTO POST-SECONDARY EDUCATION OR SELF-SUSTAINING EMPLOYMENT. THIS YEAR, IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT AND LOCAL FINANCIAL INSTITUTIONS, OFS INTEGRATED FINANCIAL LITERACY PROGRAMMING INTO THE LEGACY CURRICULUM. OPTIONS: THE OPTIONS PROGRAM PROVIDES AN ALTERNATIVE WAY TO FINISH HIGH SCHOOL, ASSISTING YOUNG ADULTS IN EARNING THEIR HIGH SCHOOL DIPLOMA, GED OR HSED. OFS STAFF HELP PARTICIPANTS IDENTIFY THE PATH THAT'S RIGHT FOR THEM AND PROVIDE CONTINUOUS SUPPORT WHILE PARTICIPANTS COMPLETE COURSEWORK.DRIVE: DRIVE IS A FREE DRIVERS LICENSE ATTAINMENT PROGRAM. PARTICIPANTS RECEIVE CLASSROOM AND ONLINE INSTRUCTION, FUNDS FOR THEIR PERMIT TEST, BEHIND-THE-WHEEL LESSONS, AND FUNDS FOR THEIR DRIVERS TEST. IF THEY DO NOT HAVE A CAR AVAILABLE TO USE FOR THE DRIVERS TEST, A CAR IS PROVIDED. CAREERSCAPE: OFS CAREERSCAPE COUNSELING ASSISTS YOUNG ADULTS (17-24) WHO NEED SUPPORT WITH EXPLORING CAREER OPTIONS, PREPARING FOR EMPLOYMENT, AND TAKING NEXT STEPS TOWARDS ACHIEVING THEIR CAREER GOALS. CAREERSCAPE STAFF HELP PARTICIPANTS IDENTIFY THEIR INTERESTS, ASSIST WITH SKILL-BUILDING, AND CONTINUE TO PROVIDE SUPPORT AS THEY EMBARK ON THEIR CAREER JOURNEY.WE WORK WITH PARTICIPANTS ONE-ON-ONE TO DETERMINE THEIR CAREER GOALS AND CREATE A CAREER DEVELOPMENT PLAN. AS PART OF THIS PROGRAM, PARTICIPANTS RECEIVE HOLISTIC CAREER COUNSELING WHICH INCLUDES: IDENTIFYING CAREER INTERESTS THAT ALIGN WITH SKILLS AND PERSONAL VALUES DEVELOPING A RESUME AND COVER LETTER TEACHING INTERVIEW SKILLS & FACILITATING MOCK INTERVIEWS ASSISTANCE WITH POST-SECONDARY PROGRAM REGISTRATION OVERCOMING BARRIERS TO EMPLOYMENT (TRANSPORTATION, MENTAL HEALTH, CHILDCARE, ETC.) CONNECTING WITH TO LOCAL RESOURCES, ORGANIZATIONS, AND EMPLOYERS CAREERSCAPE COUNSELING SERVES ALL RESIDENTS OF DANE COUNTY.RESOURCES: THE TOP REFERRALS THE RESOURCE SPECIALIST MAKES FOR YOUNG ADULTS ARE FOR HOUSING ASSISTANCE, ACCESS TO SAFE AND AFFORDABLE FOOD, AND ACCESS TO MENTAL HEALTH TREATMENT. THE RESOURCE SPECIALIST ALSO ORGANIZES VISITS FOR PARTNER ORGANIZATIONS TO COME TO OFS AND CONNECT WITH YOUNG ADULTS. PUBLIC HEALTH MADISON & DANE COUNTY, DOMESTIC ABUSE INTERVENTION SERVICES, NATIONAL ALLIANCE ON MENTAL ILLNESS, AND RAPE CRISIS CENTER HAVE ALL COME TO EDUCATE OFS PARTICIPANTS ABOUT SEXUAL AND MENTAL HEALTH, PLUS HEALTHY RELATIONSHIPS.
THE ACADEMIES: THE ACADEMIES ARE OFS PROGRAMS FOR THOSE YOUNG PEOPLE WHO SHOW REAL PROMISE AND INTEREST IN THE TRADES OR CONSERVATGION WORK. BUILD ACADEMY IS FULL-TIME, HIRE-FOR-SERVICE CREWS WHICH WORK ON RESIDENTIAL AND COMMERCIAL CONSTRUCTION PROJECTS THROUGHOUT THE COMMUNITY. CONSERVATION ACADEMY IS A FULL-TIME, HIRE-FOR-SERVICE CREW THAT WORKS ON LAND STEWARDSHIP AND CONSERVATION PROJECTS THROUGHOUT THE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erica Nelson President | OfficerTrustee | 1 | $0 |
David Lonsdorf Co-Vice President | OfficerTrustee | 1 | $0 |
Salli Martyniak Co-Vice President | OfficerTrustee | 1 | $0 |
Beverly Hutcherson Secretary Thru Jan 23 | OfficerTrustee | 1 | $0 |
Jeffery Russell Secretary | OfficerTrustee | 1 | $0 |
Trish Howen Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $40,000 |
Membership dues | $0 |
Fundraising events | $8,636 |
Related organizations | $0 |
Government grants | $2,784,607 |
All other contributions, gifts, grants, and similar amounts not included above | $1,999,267 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,832,510 |
Total Program Service Revenue | $12,752 |
Investment income | $7,944 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $33,049 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,887,055 |
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. | $150,733 |
Compensation of current officers, directors, key employees. | $132,728 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,050,032 |
Pension plan accruals and contributions | $32,094 |
Other employee benefits | $431,467 |
Payroll taxes | $181,166 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $165,202 |
Advertising and promotion | $0 |
Office expenses | $88,839 |
Information technology | $16,918 |
Royalties | $0 |
Occupancy | $104,228 |
Travel | $72,082 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,321 |
Interest | $1,184 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,532 |
Insurance | $77,111 |
All other expenses | $75,902 |
Total functional expenses | $4,740,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $552,529 |
Pledges and grants receivable | $1,196,726 |
Accounts receivable, net | $354,537 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $32,087 |
Inventories for sale or use | $676,363 |
Prepaid expenses and deferred charges | $37,336 |
Net Land, buildings, and equipment | $190,843 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,885,543 |
Total assets | $6,925,964 |
Accounts payable and accrued expenses | $566,068 |
Grants payable | $0 |
Deferred revenue | $161,700 |
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 | $18,255 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $59,205 |
Total liabilities | $805,228 |
Net assets without donor restrictions | $6,084,601 |
Net assets with donor restrictions | $36,135 |
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 | $6,925,964 |
Organization Name | Assets | Revenue |
---|---|---|
Comunidades Latinas Unidas En Servicio Inc St Paul, MN | $11,780,151 | $16,008,560 |
Hmong American Partnership Saint Paul, MN | $21,961,640 | $14,633,664 |
Missouri Valley Line Constructors Apprenticeship Training Indianola, IA | $27,972,295 | $11,028,890 |
Operation Fresh Start Inc Madison, WI | $6,925,964 | $4,887,055 |
Family-Centered Educational Agency Inc South Holland, IL | $1,425,847 | $3,030,252 |
Housing Initiatives Inc Madison, WI | $7,590,005 | $2,494,685 |
Soar Career Solutions Duluth, MN | $440,230 | $1,224,695 |
Womens Resource Center Grand Rapids, MI | $3,763,315 | $3,221,402 |
We Evanston Evanston, IL | $54,053 | $131,693 |
Momenta Inc Oak Park, IL | $116,378 | $202,799 |
Gordies Foundation Inc Chicago, IL | $500 | $0 |
Vineyard Village Monroe, MI | $20,984 | $0 |
Diamond Kut Charities Chicago, IL | $657,527 | $106,672 |
Kayd Foundation Inc Saint Paul, MN | $34,983 | $0 |
Gostem Guild Of Science Technology Engineering And Mathematics Skokie, IL | $159,706 | $0 |
North American Chinese Society Of Automotive Engineers Troy, MI | $7,566 | $0 |