Day By Day Warming Shelter Inc
- Assets
- $7.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Oshkosh, WI
- Founding
- 05/2011
- Data as of
- 06/2023
- EIN
- 27-5557420
Organization Overview
Day By Day Warming Shelter Inc is located in Oshkosh, WI. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Day By Day Warming Shelter Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Day By Day Warming Shelter 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 06/2023, Day By Day Warming Shelter Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 18.2% per year over the past 7 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
DAY BY DAY WARMING SHELTER COLLABORATIVELY PROVIDES TEMPORARY SHELTER, INDIVIDUALIZED SERVICES, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO EMPOWER THE MOST VULNERABLE ADULTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY BY DAY IS A WARMING SHELTER. CLIENTS CAN STAY OVERNIGHT AT THE SHELTER, GET DINNER AND BREAKFAST, AND USE SHOWER AND LAUNDRY FACILITIES. THE SHELTER ALSO OFFERS RESOURCES TO HELP CLIENTS FIND HOUSING, JOBS AND OTHER ASSISTANCE THEY MIGHT BE ELIGIBLE FOR. IN MAY 2023, DAY BY DAY WARMING SHELTER MOVED TO A NEW BUILDING CUSTOM BUILT TO THEIR NEEDS. THE NEW LOCATION ALLOWS THEM TO OPERATE YEAR ROUND AS OPPOSED TO THE PRIOR LOCATION WHERE THEY COULD ONLY OPERATE THE OVERNIGHT SHELTER FROM OCT 15 TO APRIL 15. THE NEW SHELTER DOUBLED THE NUMBER OF INDIVIDUALS WHO COULD BE SERVED FROM 25 A NIGHT TO 50. 278 INDIVIDUALS WERE SERVED DURING THIS PAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Butz Executive Di | Officer | 40 | $105,631 |
Gretchen Withers President | OfficerTrustee | 1 | $0 |
Joann Cross Secretary | OfficerTrustee | 1 | $0 |
Eric Sparr Treasurer | OfficerTrustee | 1 | $0 |
Deb Allison-Aasby Member | Trustee | 1 | $0 |
Nancy Behm Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,727,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,114,890 |
| Noncash contributions included in lines 1a–1f | $99,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,882,554 |
| Total Program Service Revenue | $0 |
| Investment income | $10,729 |
| 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 | $4,893,283 |
| 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. | $135,890 |
| Compensation of current officers, directors, key employees. | $24,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,048 |
| Pension plan accruals and contributions | $7,697 |
| Other employee benefits | $33,586 |
| Payroll taxes | $55,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,261 |
| Fees for services: Investment Management | $1,403 |
| Fees for services: Other | $35,754 |
| Advertising and promotion | $15,421 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,466 |
| 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 | $24,507 |
| Insurance | $25,862 |
| All other expenses | $0 |
| Total functional expenses | $1,073,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $978,110 |
| Savings and temporary cash investments | $100,949 |
| Pledges and grants receivable | $2,129,216 |
| 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 | $17,333 |
| Net Land, buildings, and equipment | $4,246,106 |
| Investments—publicly traded securities | $200,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,837 |
| Total assets | $7,826,017 |
| Accounts payable and accrued expenses | $324,005 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| 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 | $2,302,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,633,446 |
| Net assets without donor restrictions | $5,098,262 |
| Net assets with donor restrictions | $94,309 |
| 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 | $7,826,017 |