Our Space Inc
- Assets
- $939.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Milwaukee, WI
- Founding
- 03/1988
- Data as of
- 12/2021
- 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 12/2021, Our Space Inc employed 40 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 12/2021, Our Space Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 13.5% per year over the past 4 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Locatelli Treasurer | OfficerTrustee | 5 | $0 |
Karen Jick Secretary | OfficerTrustee | 5 | $0 |
John Dorbroski President | OfficerTrustee | 5 | $0 |
Heddy Keith Consumer Consumer Advisory | Trustee | 5 | $0 |
Tina Matic At Large | Trustee | 5 | $0 |
Tony Pipara Consumer Advisor | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $972,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250,654 |
| Total Program Service Revenue | $328,103 |
| Investment income | $9 |
| 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 | $1,578,766 |
| 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 | $935,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,607 |
| Payroll taxes | $70,152 |
| 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 | $15,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,048 |
| Travel | $9,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $446 |
| Interest | $1,193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,551 |
| Insurance | $17,816 |
| All other expenses | $83,468 |
| Total functional expenses | $1,385,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,766 |
| Savings and temporary cash investments | $91,525 |
| Pledges and grants receivable | $26,996 |
| Accounts receivable, net | $225,462 |
| 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 | $1,946 |
| Net Land, buildings, and equipment | $281,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $939,128 |
| Accounts payable and accrued expenses | $10,501 |
| 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 | $98,804 |
| Other liabilities | $1 |
| Total liabilities | $109,306 |
| Net assets without donor restrictions | $829,822 |
| 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 | $939,128 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Our Space Inc has recieved totaling $73,854.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATING SUPPORT | $25,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATING SUPPORT | $25,500 |
Newthreads Of Hope Inc Wauwatosa, WI PURPOSE: See part IV | $22,585 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |