Edgerton Community Outreach Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Edgerton, WI
- Founding
- 08/1989
- Data as of
- 12/2022
- EIN
- 39-1618796
Organization Overview
Edgerton Community Outreach Inc is located in Edgerton, WI. The organization was established in 1989. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Edgerton Community Outreach Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgerton Community Outreach 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, Edgerton Community Outreach Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDGERTON COMMUNITY OUTREACH PROVIDES EMERGENCY SERVICES FOR PEOPLE IN NEED, INCLUDING FOOD, CLOTHING, SHELTER, ESSENTIAL SERVICES, CRISIS INTERVENTION, REFERRAL SERVICES TO OTHER AGENCIES, ADVOCACY SERVICES AND OTHER SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD PANTRY PROVIDES A NUTRITIOUS 2 WEEK SUPPLY OF CANNED GOODS AND FRESH/FROZEN FOOD ITEMS TO SUPPLEMENT A HOUSEHOLD'S FOOD BUDGET. REQUESTS FOR ASSISTANCE INCREASED THROUGHOUT 2022. FOR THE FIRST HALF OF 2022 APPROXIMATELY 50 HOUSEHOLDS VISITED THE PANTRY. THAT NUMBER GREW TO 75 HOUSEHOLDS TOWARDS THE END OF 2022. ANNUALLY THE PANTRY SERVES NEARLY 500 INDIVIDUALS. THE FOOD PROGRAM PROVIDES TWO COMMUNITY MEALS EACH YEAR, ONE ON THANKSGIVING AND ONE ON CHRISTMAS EVE. 500 MEALS ARE SERVED AT EACH MEAL. BOTH MEALS ARE OPEN TO ALL IN THE COMMUNITY AND ARE ALSO FREE TO ALL THAT ATTEND. ADDITIONALLY, THE PROGRAM PROVIDED 3,636 MEALS FOR 82 CHILDREN (4 MEALS PER WEEK) DURING THE SUMMER THROUGH THE SUMMER LUNCH IN THE PARK FEEDING PROGRAM, 1,180 MEALS FOR 26 STUDENTS EACH WEEKEND THROUGHOUT THE SCHOOL YEAR, AND MORE THAN 600 MEALS EACH WEEK THROUGH THE SNACK PACK BREAKFAST PROGRAM AT EDGERTON'S SCHOOLS.
THE EMERGENCY SERVICES PROGRAM INCLUDES TRANSPORTATION ASSISTANCE (GAS VOUCHERS AND CAR REPAIRS), ENERGY ASSISTANCE, PRESCRIPTION ASSISTANCE, AND REFERRAL SERVICES. IN 2022 AND 2021, OVER 646 INDIVIDUALS FROM 218 HOUSEHOLDS BENEFITED FROM THE PROGRAM.
THERE ARE THREE HOUSING PROGRAMS. GRANT REVENUES AND DONATIONS ALLOW EDGERTON COMMUNITY OUTREACH TO PROVIDE SINGLE MONTH AND MULTIPLE ' RENT ASSISTANCE TO PEOPLE FACING THE RISK OF BECOMING HOMELESS. 14 HOUSEHOLDS WERE ASSISTED THIS YEAR WITH A ONE MONTH RENT PAYMENT TO HELP THEM AVOID EVICTION. THE AGENCY ALSO OPERATES 6 UNITS OF TRANSITIONAL HOUSING. PARTICIPANTS ARE ABLE TO STAY IN THIS PROGRAM FOR UP TO 18 MONTHS WHILE THEY WORK WITH THEIR CASE MANAGER ON LIFE SKILLS TO HELP THEM INCREASE THEIR INCOME AS WELL AS THEIR LEVEL OF SELF-SUFFICIENCY. IN 2022 THE AGENCY WAS ABLE TO HELP 39 HOUSEHOLDS (85 PEOPLE) WITH MOTEL VOUCHERS THROUGH FUNDING PROVIDED FROM COVID-19 EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonia Niles President | OfficerTrustee | 3 | $0 |
Amy Richardson Vice President | OfficerTrustee | 2 | $0 |
Ray Oswald Treasurer | OfficerTrustee | 3 | $0 |
Drew Wellman Board Member | Trustee | 0.5 | $0 |
Eric Diedrick Board Member | Trustee | 0.5 | $0 |
Michele Nickels Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $0 |
| Fundraising events | $46,076 |
| Related organizations | $0 |
| Government grants | $107,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,891 |
| Noncash contributions included in lines 1a–1f | $410,921 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,973 |
| Total Program Service Revenue | $287,795 |
| 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 | $14,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,325,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $339,517 |
| 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 | $300,179 |
| Pension plan accruals and contributions | $6,249 |
| Other employee benefits | $15,761 |
| Payroll taxes | $22,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,912 |
| Office expenses | $26,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,023 |
| Travel | $1,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,048 |
| Insurance | $9,371 |
| All other expenses | $0 |
| Total functional expenses | $1,112,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,313 |
| Savings and temporary cash investments | $112,235 |
| Pledges and grants receivable | $102,046 |
| Accounts receivable, net | $103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,706 |
| Prepaid expenses and deferred charges | $4,821 |
| Net Land, buildings, and equipment | $1,113,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,611 |
| Total assets | $1,675,389 |
| Accounts payable and accrued expenses | $32,184 |
| Grants payable | $0 |
| Deferred revenue | $2,413 |
| 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 | $152,902 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $206,993 |
| Total liabilities | $394,492 |
| Net assets without donor restrictions | $1,043,611 |
| Net assets with donor restrictions | $237,286 |
| 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 | $1,675,389 |