Tenant Resource Center Inc
- Assets
- $1.8m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Madison, WI
- Founding
- 11/1980
- Data as of
- 12/2022
- EIN
- 39-1360105
Organization Overview
Tenant Resource Center Inc is located in Madison, WI. The organization was established in 1980. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Tenant Resource Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tenant Resource 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 12/2022, Tenant Resource Center Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 48.4% each year . All expenses for the organization totaled $9.3m during the year ending 12/2022. While expenses have increased by 49.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION SERVICES - ASSISTS TENANTS IN ASSERTING THEIR RENTAL RIGHTS AND RESPONSIBILITIES THROUGH EDUCATION, COUNSELING, REFERRALS, OR LEGAL-SOCIAL ADVOCACY. THESE SERVICES INCLUDE EDUCATION, SEMINARS, AND OUTREACH FOR TENANTS, LANDLORDS, AND SERVICE PROVIDERS TO FACILITATE POSITIVE RENTAL RELATIONS. ADDITIONALLY, THESE SERVICES INCLUDE FINANCIAL ASSISTANCE FOR TENANTS FACING THE POTENTIAL OF EVICTION, SEEKING NEW HOUSING, OR OTHER SUCH ASSISTANCE THAT IMPROVES HOUSING STABILITY.MEDIATION SERVICES - PROVIDES ALTERNATIVE METHODS OF DISPUTE RESOLUTION TO THE COURT PROCESS SUCH AS MEDIATION AT DANE COUNTY EVICTION COURT OR UPSTREAM MEDIATION BEFORE A CASE IS FILED. THIS PROGRAM SEEKS TO PROVIDE AN IMPARTIAL MEDIATOR WHO CAN HELP TENANTS AND LANDLORDS REACH AN AGREEMENT TO IMPROVE RENTAL RELATIONSHIPS AND IMPROVE HOUSING STABILITY.
HOUSING SERVICES - PROVIDES ONGOING ASSISTANCE TO TENANTS IN MAINTAINING AND OBTAINING THEIR HOUSING THROUGH HOUSING CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND MEDICAL-SOCIAL PARTNERSHIPS. THESE SERVICES TARGET THOSE WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, INDIVIDUALS WHO WERE RECENTLY EXPERIENCING HOMELESSNESS, OR INDIVIDUALS WHO ARE CURRENTLY HOUSED AND ARE LOOKING TO STABILIZE THEIR HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Pfotenhauer President | OfficerTrustee | 5 | $0 |
Enzo Ciarletta Vice President | OfficerTrustee | 5 | $0 |
Megan O'connell Secretary (thru June) | OfficerTrustee | 5 | $0 |
Mary Murray Director | Trustee | 2 | $0 |
Erin Lethlean Director (thru February) | Trustee | 2 | $0 |
Laura Dixson-Kruijf Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,514 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,122,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,726,026 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $9,727,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,425,137 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,211 |
| Compensation of current officers, directors, key employees. | $30,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,173,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,163 |
| Payroll taxes | $118,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,595 |
| Advertising and promotion | $0 |
| Office expenses | $137,720 |
| Information technology | $2,605 |
| Royalties | $0 |
| Occupancy | $52,843 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,067 |
| Insurance | $5,798 |
| All other expenses | $6,317 |
| Total functional expenses | $9,323,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,584 |
| Savings and temporary cash investments | $405,427 |
| Pledges and grants receivable | $1,173,549 |
| 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 | $2,678 |
| Net Land, buildings, and equipment | $2,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,926 |
| Total assets | $1,805,788 |
| Accounts payable and accrued expenses | $113,322 |
| 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 | $791,324 |
| Total liabilities | $904,646 |
| Net assets without donor restrictions | $112,045 |
| Net assets with donor restrictions | $789,097 |
| 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 | $1,805,788 |