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 06/2022, Ozaukee County Jail Literacy Program Inc generated $63.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $56.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mitchell Braverman Vice President | 2 | $0 | |
Terri Haas Treasurer | 2 | $0 | |
Mark Harrington President | 2 | $0 | |
Kathleen Schneider Secretary | 2 | $0 | |
Mary Albrecht Director | 1 | $0 | |
Grace Eernisse Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $35,702 |
Total Program Service Revenue | $20,000 |
Membership dues | $0 |
Investment income | $7,891 |
Gain or Loss | $1,029 |
Net Income from Gaming & Fundraising | -$1,339 |
Other Revenue | $0 |
Total Revenue | $63,283 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $46,473 |
Professional fees and other payments to independent contractors | $1,295 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $8,566 |
Total expenses | $56,334 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $366,401 |
Other assets | $0 |
Total assets | $366,401 |
Total liabilities | $0 |
Net assets or fund balances | $366,401 |
Over the last fiscal year, we have identified 2 grants that Ozaukee County Jail Literacy Program Inc has recieved totaling $357.
Awarding Organization | Amount |
---|---|
Streich Family Foundation Inc Mequon, WI PURPOSE: GENERAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
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