Sheboygan County Interfaith Organization Inc
- Assets
- $499.2k
- Revenue
- $392.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Sheboygan, WI
- Founding
- 01/1991
- Data as of
- 12/2022
- EIN
- 39-1654340
Organization Overview
Sheboygan County Interfaith Organization Inc is located in Sheboygan, WI. The organization was established in 1991. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Sheboygan County Interfaith Organization Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Interfaith Organization 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, Sheboygan County Interfaith Organization Inc generated $392.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $375.0k during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 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
A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGEWAY IS A RESIDENTIAL TRANSITIONAL LIVING PROGRAM FOR SINGLE WOMEN WITH CHILDREN WHO ARE HOMELESS OR LIVING IN VULNERABLE SITUATIONS. FAMILIES ARE ABLE TO RESIDE AT BRIDGEWAY FOR UP TO TWO YEARS. THIS ALLOWS THEM TO EXPERIENCE STABILITY, PARTICIPATE IN PROGRAMMING AND WORK EXTENSIVELY WITH A CASE MANAGER TO SET GOALS IN ORDER TO REMOVE SOME OF THE BARRIERS THAT HAVE CAUSED THEIR PAST INSTABILITY. IN 2022 BRIDGEWAY SERVED 10 MOTHERS WITH 22 CHILDREN. BRIDGEWAY "& BEYOND" REFERS TO WOMEN WITH CHILDREN THAT ARE SERVED OUTSIDE OF THE RESIDENTIAL PROGRAM THROUGH OUTREACH, 288 INDIVIDUALS WERE SERVED IN 2022. TRISHA'S HOUSE IS A SINGLE FAMILY HOME OFF SITE THAT BRIDGEWAY GRADUATES CAN APPLY FOR. IT PROVIDES SUPPLEMENTAL RENTAL COSTS IN ADDITION TO CASE MANAGEMENT AND PROGRAMMING.
FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN COUNTY FOOD BANK, WIC, AND LAKESHORE COMMUNITY HEALTH CENTER. ADDITIONALLY 30,000 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS THROUGH THEIR SNAP BENEFITS AND THE DOUBLE YOUR BUCKS PROGRAM.
FAMILY PATHWAYS - IS A SUPERVISED VISITATION PROGRAM THAT PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2022 SCIO'S FAMILY PATHWAYS PROGRAM PROVIDED OVER 525 HOURS OF FAMILY TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Grupe President | OfficerTrustee | 4 | $0 |
Emily Grzesiak Treasurer | OfficerTrustee | 2 | $0 |
Kristine Feggestad Secretary | OfficerTrustee | 2 | $0 |
Jensen Bartels Board Member | Trustee | 2 | $0 |
Julie Mavity-Maddalena Board Member | Trustee | 2 | $0 |
Zac Vredeveld Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,878 |
| Membership dues | $16,259 |
| Fundraising events | $15,365 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,956 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,458 |
| Total Program Service Revenue | $32,542 |
| Investment income | $437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,140 |
| Compensation of current officers, directors, key employees. | $22,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,385 |
| Advertising and promotion | $975 |
| Office expenses | $15,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,974 |
| Travel | $501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,959 |
| Insurance | $14,667 |
| All other expenses | $0 |
| Total functional expenses | $374,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,515 |
| Savings and temporary cash investments | $47,898 |
| Pledges and grants receivable | $30,894 |
| Accounts receivable, net | $280 |
| 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 | $2,175 |
| Net Land, buildings, and equipment | $309,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $499,171 |
| Accounts payable and accrued expenses | $29,706 |
| Grants payable | $0 |
| Deferred revenue | $235 |
| 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 | $76,243 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,184 |
| Net assets without donor restrictions | $341,504 |
| Net assets with donor restrictions | $51,483 |
| 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 | $499,171 |