The Christine Center
- Assets
- $3.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Willard, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-1679243
Organization Overview
The Christine Center is located in Willard, WI. The organization was established in 1946. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Christine Center employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Christine Center 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, Christine Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $856.7k during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
OFFERING CONTEMPLATIVE SUPPORT TO PERSONS OF ALL SPIRITUAL PATHS IN A NATURAL WOODLAND SANCTUARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANZATION PROVIDED AN EXCLUSIVE AREA FOR RELIGIOUS MEDITATION AND RETREAT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Yosko Executive Director/president | OfficerTrustee | 40 | $86,422 |
Wade Britzius Past Chair | OfficerTrustee | 1 | $12,000 |
Rosalie Hooper-Thomas Chair/secretary/treasurer | OfficerTrustee | 1 | $0 |
Linda Cates Vice Chair | OfficerTrustee | 1 | $0 |
Lauren Matthews Director | Trustee | 1 | $0 |
Heather Leach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $682,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,896 |
| Total Program Service Revenue | $545,491 |
| Investment income | $2,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,561 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,458 |
| 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. | $86,422 |
| Compensation of current officers, directors, key employees. | $86,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $643 |
| Payroll taxes | $15,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,989 |
| Advertising and promotion | $19,286 |
| Office expenses | $16,680 |
| Information technology | $47,288 |
| Royalties | $0 |
| Occupancy | $65,041 |
| Travel | $6,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $173 |
| Interest | $4,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,420 |
| Insurance | $29,480 |
| All other expenses | $5,800 |
| Total functional expenses | $856,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,489 |
| Savings and temporary cash investments | $1,014,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,849 |
| Prepaid expenses and deferred charges | $1,613 |
| Net Land, buildings, and equipment | $1,875,258 |
| Investments—publicly traded securities | $715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,050 |
| Other assets | $89,289 |
| Total assets | $3,088,185 |
| Accounts payable and accrued expenses | $88,163 |
| Grants payable | $0 |
| Deferred revenue | $87,782 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $325,945 |
| Net assets without donor restrictions | $2,249,979 |
| Net assets with donor restrictions | $512,261 |
| 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 | $3,088,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Christine Center has recieved totaling $8,197.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $7,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $347 |
Endowment Analysis
| Beg. Balance | $28,531 |
| Earnings | $1,463 |
| Ending Balance | $29,994 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borealis Philanthropy Minneapolis, MN | $93,121,969 | $83,860,189 |
National Board Of Osteopathic Medical Examiners Inc Chicago, IL | $38,044,964 | $32,817,502 |
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Chicago Humanities Festival Chicago, IL | $20,433,533 | $6,135,727 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
Duluth & North Shore Railway Inc Duluth, MN | $669,845 | $2,790,590 |
3arts Inc Chicago, IL | $12,078,620 | $2,551,186 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Mainframe Studios Des Moines, IA | $8,963,700 | $1,124,336 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
Morrison-Shearer Foundation Northbrook, IL | $7,463,772 | $384,897 |