Project Concern Of Cudahy-St Francis Inc
- Assets
- $278.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cudahy, WI
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 39-1757379
Organization Overview
Project Concern Of Cudahy-St Francis Inc is located in Cudahy, WI. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Concern Of Cudahy-St Francis 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, Project Concern Of Cudahy-St Francis Inc generated $154.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $116.3k during the year ending 12/2021. While expenses have increased by 6.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE MONTHLY REPORT FOR DEC 2021 SHOWS WE SERVED 220 HOUSEHOLDS, COMPRISED OF 474 INDIVIDUALS . 1 INFANT RECEIVED FORMULA. DISTRIBUTED 85 STOCKBOXES. WE CONTINUE TO PROVIDE OUTREACH AND REFERRAL INFORMATION TO PATRONS NOTABLE IN DEC: THE CHRISTMAS GIFT PROGRAMS SERVED 145 FAMILIES WITH GIFTS FOR 352 CHILDREN. THIS PROGRAM HAD OVER 40 SPONSORS AND WAS VERY SUCCESSFUL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Higgins Executive Director | 35 | $40,399 | |
Debby Pizur Grant Writer | 8 | $6,084 | |
Douglas Stewart Coordinator | 10 | $5,380 | |
Dick Buschmann Chair | 15 | $0 | |
Gregory Miller Vice Chair | 10 | $0 | |
Diane Goryl Secretary/treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,021 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $154,021 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,273 |
| Professional fees and other payments to independent contractors | $3,083 |
| Occupancy, rent, utilities, and maintenance | $25,370 |
| Printing, publications, postage, and shipping | $7,107 |
| Other expenses | $24,512 |
| Total expenses | $116,345 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $265,950 |
| Other assets | $0 |
| Total assets | $278,335 |
| Total liabilities | $0 |
| Net assets or fund balances | $278,335 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Concern Of Cudahy-St Francis Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Youth Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $1,000 |
Peer Organizations
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|---|---|---|
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Rbc Ministries Grand Rapids, MI | $21,687,815 | $61,139,442 |
Home And Away Ministries North Branch, MN | $25,723,249 | $42,419,971 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Loaves And Fishes Too Minneapolis, MN | $3,481,660 | $16,298,899 |
Pulse Outreach Minneapolis, MN | $16,852,358 | $21,090,149 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
Desiring God Ministries Minneapolis, MN | $8,654,171 | $9,657,693 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |