Citizen Advocacy Of Washington County Inc
- Assets
- $38.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Bend, WI
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 39-1456644
Organization Overview
Citizen Advocacy Of Washington County Inc is located in West Bend, WI. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizen Advocacy Of Washington 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 12/2021, Citizen Advocacy Of Washington County Inc generated $38.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $47.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PEER TO PEER PROGRAMMING THAT GAVE COMMUNITY MEMBERS AN OPPORTUNITY TO LEARN ABOUT AND CREATE RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY THAT HAVE DISABILITIES. OVER 60 DIFFERENT YOUTH AND ADULTS WITH DISABILITIES HAVE BEEN DIRECTLY IMPACTED BY OUR PROGRAMMING THIS YEAR. ALSO OVER 100 VOLUNTEERS HAVE INVOLVED IN PEER MENTORING CREATING RELATIONSHIPS AND BUILDING AWARENESS OF PEOPLE WITH DISABILITIES IN THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Frederick Executive Director | 30 | $29,640 | |
Linda Martin Office Manager | 10 | $5,341 | |
Emily Frederick Program Assistant | 5 | $798 | |
Lynndee Murphy Board President | 4 | $0 | |
Eileen Evans Board Vice President | 1 | $0 | |
Gary Schultz Board Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,894 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$11,684 |
| Other Revenue | $8,334 |
| Total Revenue | $38,544 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,109 |
| Professional fees and other payments to independent contractors | $537 |
| Occupancy, rent, utilities, and maintenance | $2,742 |
| Printing, publications, postage, and shipping | $188 |
| Other expenses | $5,364 |
| Total expenses | $47,940 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,834 |
| Other assets | $0 |
| Total assets | $38,426 |
| Total liabilities | $23,068 |
| Net assets or fund balances | $15,358 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citizen Advocacy Of Washington County Inc has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Oscar C & Augusta Schlegel Foundation Milwaukee, WI PURPOSE: CIVIC | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
North Shore Senior Center Northfield, IL | $8,808,686 | $7,733,028 |
Interfaith Older Adult Programs Inc Milwaukee, WI | $1,903,489 | $6,806,853 |
Agesmart Community Resources Ofallon, IL | $2,635,530 | $7,036,315 |
Council On Aging Inc Serving St Clair County Port Huron, MI | $8,207,459 | $6,761,442 |
Human Resources Authority Inc Escanaba, MI | $3,158,703 | $6,692,437 |
Western Illinois Agency On Aging Inc Rock Island, IL | $2,579,720 | $6,300,797 |