Advocates Of Ozaukee Inc
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Saukville, WI
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 39-1378449
Organization Overview
Advocates Of Ozaukee Inc is located in Saukville, WI. The organization was established in 1981. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Advocates Of Ozaukee Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates Of Ozaukee 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, Advocates Of Ozaukee Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 5.6% 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
THE MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE THROUGH EDUCATION, PREVENTION AND INTERVENTION ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER IS STAFFED 24-HOURS A DAY, SEVEN DAYS A WEEK, AND PROVIDES EMERGENCY SHELTER, FOOD AND TRANSPORTATION, CRISIS HOTLINE COUNSELING, MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL COUNSELING/THERAPY, CASE MANAGEMENT INCLUDING LEGAL ADVOCACY, TRANSITIONAL LIVING, SUPPORT GROUP COUNSELING, ACCOMPANIMENT TO HOSPITALS FOR MEDICAL EXAMINATIONS, AND OTHER SERVICES TO THOSE DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN NEED. ADVOCATES OPERATES THE ONLY SHELTER AND PROGRAM FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN OZAUKEE COUNTY, A MIXED RURAL AND URBAN AREA; HOWEVER, OUR CLIENTS COME FROM OZAUKEE COUNTY AS WELL AS THE GREATER MILWAUKEE AREA.
ADVOCATES HAS ALWAYS BELIEVED THAT CHILDREN ARE THE SILENT VICTIMS OF DOMESTIC VIOLENCE IN THEIR HOMES. FOR THAT REASON, ADVOCATES CREATED A TRAUMA INFORMED COMPREHENSIVE PROGRAM TO SUPPORT CHILDREN WHETHER THEY ARE IN SHELTER OR IN THE COMMUNITY. CHILDREN HAVE THEIR OWN ADVOCATE WHO WORKS WITH THEM AND THE FAMILY TO DISCUSS THEIR FEARS AND WHAT THEY NEED TO START FEELING SAFE AGAIN. THE PROGRAM INCLUDES ONE ON ONE COUNSELING, IF DESIRED, TWO CHILDRENS GROUPS A YEAR, AND A STRONG PROGRAM IN ALL OZAUKEE COUNTY SCHOOLS TO PROVIDE INFORMATION AND PREVENTION STRATEGIES TO CHILDREN. ADVOCATES ALSO WORKS WITH CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND PROVIDES ALL THE ABOVE SERVICES TO THEM AND THEIR FAMILY.
THE WISCONSIN DEPARTMENT OF JUSTICE AWARDED A GRANT TO ADVOCATES TO BEGIN A SEXUAL ASSAULT VICTIM SERVICES PROGRAM IN 2002. ADVOCATES BECAME THE SEXUAL ASSAULT SERVICE PROVIDER FOR OZAUKEE COUNTY. SINCE THAT TIME THE SEXUAL ASSAULT PROGRAM HAS GROWN SIGNIFICANTLY THROUGH ADDITIONAL FUNDING FROM LOCAL FOUNDATIONS AND CORPORATIONS. THE PROGRAM INCLUDES PREVENTION PROGRAMS TO CHILDREN AND TEENS, INTERVENTION SERVICES, MEDICAL AND LEGAL ACCOMPANIMENT, PROTECTIVE PARENT ADVOCACY FOR CHILD VICTIMS AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fischer Executive Director | Officer | 40 | $86,000 |
Kate Bechen President | OfficerTrustee | 1 | $0 |
Lynn Hawkins Vice President | OfficerTrustee | 1 | $0 |
David Krause Treasurer | OfficerTrustee | 1 | $0 |
Thomas Czaja Secretary | OfficerTrustee | 1 | $0 |
Errol Barnett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $167,766 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,186,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,915 |
| Total Program Service Revenue | $60,444 |
| Investment income | $3,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,772,191 |
| 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. | $86,000 |
| Compensation of current officers, directors, key employees. | $21,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,441 |
| Pension plan accruals and contributions | $14,260 |
| Other employee benefits | $100,154 |
| Payroll taxes | $51,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,873 |
| Advertising and promotion | $0 |
| Office expenses | $4,080 |
| Information technology | $8,674 |
| Royalties | $0 |
| Occupancy | $12,648 |
| Travel | $14,614 |
| 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 | $7,712 |
| Insurance | $9,714 |
| All other expenses | $53,475 |
| Total functional expenses | $1,259,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,091 |
| Savings and temporary cash investments | $322,134 |
| Pledges and grants receivable | $352,744 |
| 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 | $3,849 |
| Net Land, buildings, and equipment | $20,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550,438 |
| Total assets | $1,528,979 |
| Accounts payable and accrued expenses | $279,562 |
| Grants payable | $0 |
| Deferred revenue | $329,808 |
| 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 | $22,115 |
| Total liabilities | $631,485 |
| Net assets without donor restrictions | $840,880 |
| Net assets with donor restrictions | $56,614 |
| 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 | $1,528,979 |