Friends Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- West Bend, WI
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 39-1308555
Organization Overview
Friends Inc is located in West Bend, WI. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Friends Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends 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, Friends Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $992.2k during the year ending 12/2021. While expenses have increased by 5.5% 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 EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2021 WE PROVIDED 5114 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 79 INDIVIDUALS; RESPONDED TO 1,056 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 6,790 YOUTH AND ADULTS; AND PROVIDED OUTREACH SERVICES INCLUDING LEGAL ASSISTANCE AND ADVOCACY TO 342 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Nickel Executive Director | Officer | 40 | $72,000 |
Deb Donovan President | OfficerTrustee | 1 | $0 |
Robert Maksimuk Treasurer | OfficerTrustee | 1 | $0 |
Niki Nickel Secretary | OfficerTrustee | 1 | $0 |
Carrie Lloyd Vice President | OfficerTrustee | 1 | $0 |
Laurie Bright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $149,000 |
| Membership dues | $0 |
| Fundraising events | $8,017 |
| Related organizations | $0 |
| Government grants | $756,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,815 |
| Total Program Service Revenue | $0 |
| Investment income | $638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,185 |
| Net Income from Gaming Activities | $3,280 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,126,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,269 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,456 |
| Compensation of current officers, directors, key employees. | $15,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,117 |
| Pension plan accruals and contributions | $8,975 |
| Other employee benefits | $39,667 |
| Payroll taxes | $44,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,579 |
| Advertising and promotion | $0 |
| Office expenses | $71,847 |
| Information technology | $14,924 |
| Royalties | $0 |
| Occupancy | $27,956 |
| Travel | $2,549 |
| 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 | $25,961 |
| Insurance | $951 |
| All other expenses | $680 |
| Total functional expenses | $992,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,226 |
| Savings and temporary cash investments | $505,793 |
| Pledges and grants receivable | $217,306 |
| 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 | $10,551 |
| Net Land, buildings, and equipment | $415,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,682 |
| Total assets | $1,406,387 |
| Accounts payable and accrued expenses | $23,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,952 |
| 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 | $25,062 |
| Net assets without donor restrictions | $1,011,032 |
| Net assets with donor restrictions | $370,293 |
| 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 | $1,406,387 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Inc has recieved totaling $232,145.
| Awarding Organization | Amount |
|---|---|
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $94,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $35,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: OPENING DOORS | $30,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SAFE & STABLE HOMES | $25,000 |
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $23,000 |
Prescott Family Foundation Inc West Bend, WI PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |