Jackie Nitschke Center Inc
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $22.1k
- Employees
- 22
- Location
- Green Bay, WI
- Founding
- 02/1974
- Data as of
- 12/2021
- EIN
- 39-1177589
Organization Overview
Jackie Nitschke Center Inc is located in Green Bay, WI. The organization was established in 1974. As of 12/2021, Jackie Nitschke Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackie Nitschke Center 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 12/2021, Jackie Nitschke Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.8% 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
SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A TRANSITIONAL LIVING HOME FOR ADULT ALCOHOLICS AND DRUG ABUSERS IN BROWN COUNTY AND ADJACENT COUNTIES WHICH ALLOWS THE TREATED ABUSER THE ABILITY TO RE-ENTER SOCIETY AND THE WORK FORCE AT A MINIMUM COST. IN 2020, JACKIE NITSCHKE CENTER BEGAN OFFERING MONTHLY CHECK-INS AND ADDITIONAL COUNSELING SERVICES TO RECOVERY HOME RESIDENTS. WE ARE THE SOLE PROVIDER OF RESIDENTIAL LEVEL SERVICES IN BROWN COUNTY. OUR PROGRAM COMPLETION RATE AVERAGE FROM 2014-20201 IS APPROXIMATELY 72%. THE NATIONAL AVERAGE FOR TREATMENT COMPLETION RATES IS 52%. WE HAVE AWARDED OVER $100,00 IN FINANCIAL ASSISTANCE FOR FAMILIES IN OUR COMMUNITY WHO COULD NOT AFFORD TO PAY FOR A LOVED ONE TO RECEIVE NEEDED TREATMENT.
PROVIDES INTENSIVE OUTPATIENT TREATMENT FOR PERSONS WITH THE DISEASE OF ALCOHOLISM AND DRUG ADDICTION.
PROVIDES THREE LEVELS OF CONTINUED CARE FOR SUBSTANCE ABUSE, ALLOWING THE CLIENT TO STAY WITHIN A SETTING THAT THEY HAVE BECOME COMFORTABLE WITH AND CONTINUE TO WORK WITH COUNSELORS THEY ARE ALREADY FAMILIAR WITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Connors CEO | Officer | 40 | $88,780 |
Anna Johnsen Business Manager | Officer | 40 | $75,868 |
Valarie Wunderlich Secretary | OfficerTrustee | 0.5 | $0 |
Dj Long Jr Vice President | OfficerTrustee | 0.5 | $0 |
Richard Kellogg Treasurer | OfficerTrustee | 0.5 | $0 |
Tom Bartel President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,401 |
| Noncash contributions included in lines 1a–1f | $72,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,666 |
| Total Program Service Revenue | $1,293,991 |
| Investment income | $10,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,160 |
| Net Gain/Loss on Asset Sales | $57,303 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,027,132 |
| 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. | $196,066 |
| Compensation of current officers, directors, key employees. | $192,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $591,248 |
| Pension plan accruals and contributions | $38,058 |
| Other employee benefits | $100,728 |
| Payroll taxes | $100,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $108,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,810 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,572 |
| Office expenses | $14,132 |
| Information technology | $36,440 |
| Royalties | $0 |
| Occupancy | $112,617 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,627 |
| Interest | $73 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,162 |
| Insurance | $14,911 |
| All other expenses | $36,926 |
| Total functional expenses | $1,565,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,762 |
| Savings and temporary cash investments | $846,227 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $254,734 |
| 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 | $17,122 |
| Net Land, buildings, and equipment | $1,702,781 |
| Investments—publicly traded securities | $482,771 |
| Investments—other securities | $22,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,653,509 |
| Accounts payable and accrued expenses | $77,093 |
| Grants payable | $0 |
| Deferred revenue | $8,999 |
| 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 | $653,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $739,100 |
| Net assets without donor restrictions | $2,134,825 |
| Net assets with donor restrictions | $779,584 |
| 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 | $3,653,509 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jackie Nitschke Center Inc has recieved totaling $33,184.
| Awarding Organization | Amount |
|---|---|
George Kress Foundation Green Bay, WI PURPOSE: COVID RELIEF | $15,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $10,250 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: 2022 GIVE BIG GREEN BAY CALCULATED MATCH DISBURSEMENT | $7,434 |
Cloud Family Foundation Inc De Pere, WI PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Housing Options For The Mentally Ill In Evanston Inc Evanston, IL | $8,337,658 | $4,747,344 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Fellowship House Anna, IL | $0 | $2,234,312 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |
True Directions Inc Mora, MN | $459,768 | $675,368 |
Crossroads Aftercare Program Inc Edina, MN | $0 | $66,176 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |
Lake Region Half-Way Homes Inc Fergus Falls, MN | $252,991 | $581,647 |