Family Sharing Of Ozaukee Co Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Grafton, WI
- Founding
- 08/1984
- Data as of
- 10/2020
- EIN
- 39-1476384
Organization Overview
Family Sharing Of Ozaukee Co Inc is located in Grafton, WI. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 10/2020, Family Sharing Of Ozaukee Co Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Sharing Of Ozaukee Co 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 10/2020, Family Sharing Of Ozaukee Co Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.1m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE HUNGER AND PROMOTE SELF-SUFFICIENCY WITH DIGNITY AND COMPASSION TO LOW-INCOME, ELDERLY AND DISABLED RESIDENTS OF OZAUKEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY - PROVIDING FOOD TO TO OZAUKEE COUNTY RESIDENTS IN NEED. THE MAJORITY OF THE FOOD DISTRIBUTED IS DONATED TO THE PANTRY. AS PART OF THE OPERATIONS, FAMILY SHARING ALSO PROVIDES ADDITIONAL ASSISTANCE TO FAMILIES NEEDING COMMUNITY SUPPORT.
RESALE SHOP - SALES FROM THE RESALE SHOP ENABLES THE ORGANIZATION TO PURCHASE FOOD AND FUND OPERATIONS OF THE PANTRY. THE RESALE SHOP SELLS DONATED ITEMS AND IS OPEN TO THE PUBLIC.
FOOD PANTRY - PROVIDING FOOD TO TO OZAUKEE COUNTY RESIDENTS IN NEED. THE MAJORITY OF THE FOOD DISTRIBUTED IS DONATED TO THE PANTRY. AS PART OF THE OPERATIONS, FAMILY SHARING ALSO PROVIDES ADDITIONAL ASSISTANCE TO FAMILIES NEEDING COMMUNITY SUPPORT.
RESALE SHOP - SALES FROM THE RESALE SHOP ENABLES THE ORGANIZATION TO PURCHASE FOOD AND FUND OPERATIONS OF THE PANTRY. THE RESALE SHOP SELLS DONATED ITEMS AND IS OPEN TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Hoover Executive Director | Trustee | 40 | $96,049 |
Ann Manning Chair | OfficerTrustee | 3 | $0 |
Brenda Hanamann Vice Chair | OfficerTrustee | 3 | $0 |
Steve Etzelmueller Treasurer | OfficerTrustee | 3 | $0 |
Brian Dainsberg Secretary | OfficerTrustee | 3 | $0 |
Helen Flanigan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,036 |
| Investment income | $37,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,339,670 |
| Statement of Expenses | |
|---|---|
| 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. | $96,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,759 |
| Pension plan accruals and contributions | $3,973 |
| Other employee benefits | $18,461 |
| Payroll taxes | $53,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,833 |
| Fees for services: Other | $1,113 |
| Advertising and promotion | $6,141 |
| Office expenses | $18,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,352 |
| Travel | $0 |
| 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 | $43,835 |
| Insurance | $10,587 |
| All other expenses | $0 |
| Total functional expenses | $1,095,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,658 |
| Savings and temporary cash investments | $30,080 |
| Pledges and grants receivable | $0 |
| 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 | $47,905 |
| Prepaid expenses and deferred charges | $2,004 |
| Investments—publicly traded securities | $1,335,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,563 |
| Total assets | $2,177,747 |
| Accounts payable and accrued expenses | $19,988 |
| Grants payable | $0 |
| Deferred revenue | $43,370 |
| 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 | $63,358 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,114,389 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Sharing Of Ozaukee Co Inc has recieved totaling $77,732.
| Awarding Organization | Amount |
|---|---|
Speaker Family Foundation Of 2004 Germantown, WI PURPOSE: GENERAL FUND | $20,000 |
United Way Of Northern Ozaukee Inc Port Washington, WI PURPOSE: HUMAN NEEDS | $18,000 |
Arno Gunther Charitable Foundation Neenah, WI PURPOSE: GENERAL USE | $15,200 |
Dfacares Foundation Kansas City, KS PURPOSE: GRANT MAKING | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Gospel Mission Association Of St Paul St Paul, MN | $40,255,655 | $20,223,644 |
Sharing And Caring Hands Inc Minneapolis, MN | $58,635,104 | $16,707,341 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
People Responding In Social Ministry Golden Valley, MN | $1,368,675 | $5,466,280 |
Unitedhealthcare Childrens Foundation Inc Minneapolis, MN | $12,202,952 | $7,262,493 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Emergency Community Help Organization Echo Mankato, MN | $2,641,378 | $5,204,945 |
Many Hands For Haiti Pella, IA | $2,649,683 | $5,112,564 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |