Oshkosh Family Incorporated
- Assets
- $3.5m
- Revenue
- $863.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Oshkosh, WI
- Founding
- 11/1960
- Data as of
- 12/2021
- EIN
- 39-0806160
Organization Overview
Oshkosh Family Incorporated is located in Oshkosh, WI. The organization was established in 1960. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Oshkosh Family Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh Family Incorporated 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 12/2021, Oshkosh Family Incorporated generated $863.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $844.2k during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER SEVERAL PROGRAMS TO HELP GUIDE FAMILIES TOWARD SELF-SUFFICIENCY AND A MORE SATISFYING LIFE. THESE PROGRAMS INCLUDE REPRESENTATIVE PAYEE SERVICES AND GUARDIANSHIP SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
7,564 CLIENTS SERVED: 3,939 REPRESENTATIVE PAYEE, 22 DEBT MANAGEMENT, 3,353 GUARDIANSHIP, 11 PERSONAL REPRESENTATIVE/ESTATE SERVICES, 39 CONSERVATOR, AND 200 POWER OF ATTORNEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Weidner Executive Di | Officer | 35 | $90,764 |
Scott Chicoine President | OfficerTrustee | 0.5 | $0 |
Brian Hamill Vice Preside | OfficerTrustee | 0.5 | $0 |
Christa Willis Treasurer | OfficerTrustee | 0.5 | $0 |
Norm Bock Director | Trustee | 0.5 | $0 |
Susan Mcinnis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70 |
| Total Program Service Revenue | $862,624 |
| Investment income | $89 |
| 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 | $863,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,200 |
| 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. | $103,272 |
| Compensation of current officers, directors, key employees. | $40,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,110 |
| Pension plan accruals and contributions | $39,783 |
| Other employee benefits | $91,019 |
| Payroll taxes | $35,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $168 |
| Fees for services: Accounting | $15,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,471 |
| Advertising and promotion | $0 |
| Office expenses | $17,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,955 |
| Travel | $10,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,554 |
| Insurance | $18,330 |
| All other expenses | $297 |
| Total functional expenses | $844,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,247,697 |
| Savings and temporary cash investments | $144,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,323 |
| 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 | $4,398 |
| Net Land, buildings, and equipment | $19,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,059,696 |
| Total assets | $3,496,930 |
| Accounts payable and accrued expenses | $22,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,918,495 |
| 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 | $1,941,059 |
| Net assets without donor restrictions | $1,555,871 |
| 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 | $3,496,930 |
Grants Awarded
Over the last fiscal year, Oshkosh Family Incorporated has awarded $50,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Oshkosh, WI PURPOSE: SUPPORT MISSION | $10,000 |
Oshkosh, WI PURPOSE: SUPPORT MISSION | $10,000 |
Oshkosh, WI PURPOSE: SUPPORT MISSION | $10,000 |
Neenah, WI PURPOSE: SUPPORT MISSION | $10,000 |
Alexandria, VA PURPOSE: SUPPORT MISSION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oshkosh Family Incorporated has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |