Shalom Center Of Interfaith Network Of Kenosha County Inc
- Assets
- $7.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Kenosha, WI
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 39-1480124
Organization Overview
Shalom Center Of Interfaith Network Of Kenosha County Inc is located in Kenosha, WI. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Shalom Center Of Interfaith Network Of Kenosha County Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom Center Of Interfaith Network Of Kenosha 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 06/2022, Shalom Center Of Interfaith Network Of Kenosha County Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. 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
SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, AND FOOD PANTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES AND INDIVIDUALS. THE KITCHEN PROVIDES A HOT MEAL INCLUDING SOUP, ENTREE, VEGETABLE OR POTATO, CHOICE OF SANDWICH, FRUIT, DESERT, MILK, JUICE OR COFFEE.
THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH.
THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDE FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE.
THE INDIVIDUALS IN NEED OF NIGHTLY SHELTER (INNS) PROGRAM PROVIDES TEMPORARY EMERGENCY NIGHTLY SHELTER FOR HOMELESS INDIVIDUALS. GUESTS RECEIVE A BED FOR THE NIGHT PLUS AN EVENING MEAL IN THE SOUP KITCHEN, AS WELL AS, BREAKFAST, LUNCH, AND PERSONAL CARE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamarra Coleman Executive Dir. | Officer | 40 | $81,548 |
Erin Ginn Secretary | OfficerTrustee | 1 | $0 |
Kenneth Winius Chair | OfficerTrustee | 1 | $0 |
Wesley Ricchio Treasurer | OfficerTrustee | 1 | $0 |
Andrew Pitts Vice Chair | OfficerTrustee | 1 | $0 |
Wayne Koessl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $117,692 |
| Membership dues | $0 |
| Fundraising events | $58,032 |
| Related organizations | $0 |
| Government grants | $588,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,960,890 |
| Noncash contributions included in lines 1a–1f | $3,958,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,725,240 |
| Total Program Service Revenue | $17,735 |
| Investment income | $9,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,434 |
| Net Income from Fundraising Events | $12,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,758,203 |
| 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. | $87,119 |
| Compensation of current officers, directors, key employees. | $22,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,219 |
| Payroll taxes | $68,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,713 |
| Advertising and promotion | $1,000 |
| Office expenses | $23,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,519 |
| Travel | $5,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,750 |
| Insurance | $42,264 |
| All other expenses | $45,986 |
| Total functional expenses | $3,107,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,429 |
| Savings and temporary cash investments | $3,340,159 |
| Pledges and grants receivable | $111,007 |
| Accounts receivable, net | $20,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,646 |
| Prepaid expenses and deferred charges | $31,323 |
| Net Land, buildings, and equipment | $3,500,010 |
| Investments—publicly traded securities | $227,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,570 |
| Total assets | $7,723,650 |
| Accounts payable and accrued expenses | $64,462 |
| 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 | $3,568 |
| Total liabilities | $68,030 |
| Net assets without donor restrictions | $5,013,953 |
| Net assets with donor restrictions | $2,641,667 |
| 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 | $7,723,650 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Shalom Center Of Interfaith Network Of Kenosha County Inc has recieved totaling $119,195.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,770 |
United Way Of Kenosha County Kenosha, WI PURPOSE: (DD)(G) - HOMELESS SHELTER | $26,695 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $16,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,539 |
Archdiocese Of Milwaukee Catholic Community Foundation Inc Milwaukee, WI PURPOSE: SUPPORT MEAL PROGRAM | $10,000 |
Kenosha Community Foundation Kenosha, WI PURPOSE: TRANSPORTATION FUNDS | $6,191 |
Endowment Analysis
| Beg. Balance | $32,627 |
| Earnings | -$4,591 |
| Net Contributions | $1,000 |
| Ending Balance | $29,036 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |