Ozaukee County Jail Literacy Program Inc
- Assets
- $391.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grafton, WI
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 36-4174521
Organization Overview
Ozaukee County Jail Literacy Program Inc is located in Grafton, WI. The organization was established in 1997. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozaukee County Jail Literacy Program 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, Ozaukee County Jail Literacy Program Inc generated $76.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $54.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CLASSROOM INSTRUCTION TO INMATES IN THE OZAUKEE COUNTY JAILTHE GOAL IS TO IMPROVE PERSONAL AND EMPLOYMENT POTENTIAL LEADING TO REDUCTION IN RECIDIVISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Irish President | 2 | $0 | |
Mark Harrington Past President | 2 | $0 | |
Mitchell Braverman Vice President | 2 | $0 | |
Terri Haas Treasurer | 2 | $0 | |
Sara Wiskerchen Secretary | 2 | $0 | |
Matt Metzig Treasurer Elect | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,160 |
| Total Program Service Revenue | $20,000 |
| Membership dues | $0 |
| Investment income | $12,315 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,931 |
| Other Revenue | $0 |
| Total Revenue | $76,406 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,178 |
| Professional fees and other payments to independent contractors | $350 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,420 |
| Total expenses | $54,948 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $390,971 |
| Other assets | $0 |
| Total assets | $390,971 |
| Total liabilities | $0 |
| Net assets or fund balances | $390,971 |