Help Of Door County Inc
- Assets
- $931.0k
- Revenue
- $619.6k
- Investments
- $194.4k
- Employees
- 17
- Location
- Sturgeon Bay, WI
- Founding
- 08/1980
- Data as of
- 12/2023
- EIN
- 39-1331181
Organization Overview
Help Of Door County Inc is located in Sturgeon Bay, WI. The organization was established in 1980. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Help Of Door County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Of Door County 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 12/2023, Help Of Door County Inc generated $619.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $555.3k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING WITH VICTIMS OF DOMESTIC VIOLENCE AND PROVIDING SUPERVISED VISITATION AND EXCHANGES FOR CHILDREN AND NON CUSTODIAL PARENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND EMERGENCY ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE, INCLUDING EDUCATION FOR YOUTH REGARDING NON VIOLENT RELATIONSHIPS.
VISITATION AND EXCHANGE PROGRAM - PROVIDING SUPERVISED VISITATION OR EXCHANGES FOR THE CHILD AND NONCUSTODIAL PARENT.
A 25 WEEK GROUP PROGRAM ADDRESSING ISSUES OF POWER AND CONTROL WITH MEN WHO HAVE COMMITTED DOMESTIC VIOLENCE OFFENSES, AND A 15 WEEK PROGRAM FOR WOMEN. FACILITATORS ARE CERTIFIED UNDER THE DULUTH MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Cavanaugh President | OfficerTrustee | 1 | $0 |
Mary Ellen Smith Vice President | OfficerTrustee | 1 | $0 |
Gwen Severson Secretary | OfficerTrustee | 1 | $0 |
John Hauser Treasurer | OfficerTrustee | 1 | $0 |
Charolette Baierl Director | Trustee | 1 | $0 |
Nikki Hedeen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,950 |
| Membership dues | $0 |
| Fundraising events | $115,320 |
| Related organizations | $0 |
| Government grants | $210,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,887 |
| Noncash contributions included in lines 1a–1f | $13,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,841 |
| Total Program Service Revenue | $4,553 |
| Investment income | $11,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,136 |
| Net Income from Fundraising Events | -$6,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,577 |
| 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. | $84,990 |
| Compensation of current officers, directors, key employees. | $50,994 |
| Compensation to disqualified persons | $265,489 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,479 |
| Payroll taxes | $27,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,266 |
| Fees for services: Other | $14,401 |
| Advertising and promotion | $0 |
| Office expenses | $32,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,159 |
| Travel | $13,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,766 |
| Insurance | $6,395 |
| All other expenses | $0 |
| Total functional expenses | $555,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,193 |
| Savings and temporary cash investments | $348,921 |
| Pledges and grants receivable | $122,500 |
| Accounts receivable, net | $46,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,091 |
| Prepaid expenses and deferred charges | $11,554 |
| Net Land, buildings, and equipment | $191,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $194,359 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $931,034 |
| Accounts payable and accrued expenses | $34,954 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,954 |
| Net assets without donor restrictions | $692,255 |
| Net assets with donor restrictions | $203,825 |
| 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 | $931,034 |