Solutions Center Shelter And Support Services Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Fond Du Lac, WI
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 39-1452956
Organization Overview
Solutions Center Shelter And Support Services Inc is located in Fond Du Lac, WI. The organization was established in 1983. 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, Solutions Center Shelter And Support Services Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solutions Center Shelter And Support Services 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, Solutions Center Shelter And Support Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $879.0k during the year ending 12/2021. While expenses have increased by 3.1% 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 RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER TO INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICES INCLUDE COUNSELING, A CRISIS LINE AND TRANSPORTATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Johnson Executive Di | 40 | $54,000 | |
Amy Loof Dir. Of Home | Trustee | 40 | $52,000 |
Kourtney Birchbach President El | OfficerTrustee | $0 | |
Bob Baker Treasurer | OfficerTrustee | $0 | |
Maggie Hefter Secretary | OfficerTrustee | $0 | |
Kristina Meilahn President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,450 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,197,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,280,992 |
| Total Program Service Revenue | $0 |
| Investment income | $723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,345,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,961 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,663 |
| Pension plan accruals and contributions | $9,283 |
| Other employee benefits | $0 |
| Payroll taxes | $50,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $877 |
| Office expenses | $687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,082 |
| Travel | $2,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,843 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,626 |
| Insurance | $24,472 |
| All other expenses | $2,082 |
| Total functional expenses | $878,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $809,305 |
| Pledges and grants receivable | $28,794 |
| Accounts receivable, net | $91,555 |
| 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 | $1,266 |
| Net Land, buildings, and equipment | $587,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,518,288 |
| Accounts payable and accrued expenses | $49,025 |
| 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 | $49,025 |
| Net assets without donor restrictions | $1,452,553 |
| Net assets with donor restrictions | $16,710 |
| 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 | $1,518,288 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Solutions Center Shelter And Support Services Inc has recieved totaling $409,694.
| Awarding Organization | Amount |
|---|---|
Advocap Inc Fond Du Lac, WI PURPOSE: HOMELESS PREVENTION ESG GRANT | $399,532 |
Fond Du Lac Area Foundation Fond Du Lac, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
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 |