Our Space Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Milwaukee, WI
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 39-1605904
Organization Overview
Our Space Inc is located in Milwaukee, WI. The organization was established in 1988. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Our Space Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Space 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 12/2022, Our Space Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES FOR THE MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER IS A PEER SUPPORT NETWORK BASED UPON A MEMBERSHIP CONCEPT. MEMBERS PARTICIPATE AT ALL LEVELS OF MANAGEMENT. A PHILOSOPHY OF MEMBER EMPOWERMENT IS OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dorbroski President | OfficerTrustee | 5 | $0 |
Jim Locatelli Treasurer | OfficerTrustee | 5 | $0 |
Karen Jick Secretary | OfficerTrustee | 5 | $0 |
Greg Jurenec At Large | Trustee | 5 | $0 |
Tina Matic At Large | Trustee | 5 | $0 |
Heddy Keith Consumer Consumer Advisory | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,221 |
| Total Program Service Revenue | $354,490 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,766,711 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,408 |
| Payroll taxes | $73,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,081 |
| Travel | $12,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,510 |
| Interest | $4,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,247 |
| Insurance | $20,542 |
| All other expenses | $147,981 |
| Total functional expenses | $1,530,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,125 |
| Savings and temporary cash investments | $141,466 |
| Pledges and grants receivable | $35,769 |
| Accounts receivable, net | $316,343 |
| 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 | $10,298 |
| Net Land, buildings, and equipment | $266,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,026 |
| Accounts payable and accrued expenses | $10,488 |
| 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 | $83,901 |
| Other liabilities | -$1 |
| Total liabilities | $94,388 |
| Net assets without donor restrictions | $1,065,638 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,160,026 |