Friends Of The Uw Odyssey Project Inc
- Assets
- $320.6k
- Revenue
- $492.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 03/2010
- Data as of
- 06/2024
- EIN
- 27-1073291
Organization Overview
Friends Of The Uw Odyssey Project Inc is located in Madison, WI. The organization was established in 2010. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Uw Odyssey Project 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 06/2024, Friends Of The Uw Odyssey Project Inc generated $492.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $471.1k during the year ending 06/2024. While expenses have increased by 13.1% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE MISSIONS OF THE UNIVERSITY OF WISCONSIN ODYSSEY AND ODYSSEY BEYOND BARS PROJECT AS WELL AS THE ODYSSEY JUNIOR AND ONWARD ODYSSEY AND ODYSSEY BEYOND WARS PROGRAMS AS EXTENSIONS OF THE ODYSSEY PROJECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT OF EXPENSES SUPPORTING PARTICIPATION OF THE 30 STUDENTS IN THE UNIVERSITY OF WISCONSIN MADISON ODYSSEY PROJECT WHERE SUCH EXPENSES CANNOT BE PAID BY THE UNIVERSITY. EXAMPLES INCLUDE RENT, UTILITIES, INTERNET, CHILD CARE, TRANSPORTATION, FOOD AND MEDICAL EXPENSES.
PAYMENT OF SUPPORT FOR THE ODYSSEY BEYOND BARS PROGRAM FOR ABOUT 100 PARTICIPANTS AND ODYSSEY BEYOND WARS. THIS PROGRAM ASSISTS INCARCERATED INDIVIDUALS IN OBTAINING HIGHER EDUCATION DEGREES. PAYMENTS SUPPORT GUEST SPEAKERS, SUPPLY AND PRINTING NEEDS.
PAYMENT OF PROGRAM COSTS OF THE ODYSSEY JUNIOR EDUCATIONAL PROGRAM FOR ABOUT 50 RELATIVES OF CURRENT AND FORMER UW MADISON ODYSSEY PROJECT PARTICIPANTS. EXAMPLES INCLUDE SUPPLIES, BOOKS AND FIELD TRIPS.
PAYMENT OF PROGRAM COSTS FOR THE ONWARD ODYSSEY PROGRAM FOR ABOUT 260 FORMER PARTICIPANTS IN THE UW MADISON ODYSSEY PROJECT ALLOWING THEM TO CONTINUE IN HIGHER EDUCATION. EXAMPLES INCLUDE RENT, TUITION, BOOKS, TUTORING AND RELATED EDUCATIONAL EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Widder III Director | Trustee | 0.5 | $0 |
Jean Feraca Director | Trustee | 0.5 | $0 |
Brenda Gonlzalez Director | Trustee | 0.5 | $0 |
Christy Clark-Pujara Director | Trustee | 0.5 | $0 |
Alison Tenbruggencate President | Officer | 1 | $0 |
Donald Miner Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,951 |
| Total Program Service Revenue | $0 |
| Investment income | $9,986 |
| 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 | $492,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,112 |
| 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 | $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 | $30,500 |
| Advertising and promotion | $0 |
| Office expenses | $1,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,087 |
| All other expenses | $0 |
| Total functional expenses | $471,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,425 |
| Savings and temporary cash investments | $220,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,568 |
| 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 | $0 |
| 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 | $320,649 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $320,649 |
| 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 | $320,649 |