Project Concern Of Cudahy-St Francis Inc
- Assets
- $546.2k
- Revenue
- $294.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Cudahy, WI
- Founding
- 08/1993
- Data as of
- 12/2023
- 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. As of 12/2023, Project Concern Of Cudahy-St Francis Inc employed 3 individuals. 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 12/2023, Project Concern Of Cudahy-St Francis Inc generated $294.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $205.7k during the year ending 12/2023. While expenses have increased by 18.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COMPASSIONATELY PROVIDE A PATH TO SELF-SUFFICIENCY BY PROVIDING BASIC NEEDS SUCH AS FOOD, CLOTHING AND ACCESS TO ADDITIONAL COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM SERVES ANYONE RESIDING IN CUDAHY AND ST. FRANCIS LIVING IN A HOUSEHOLD WITH AN INCOME AT OR BELOW 185% OF THE POVERTY LEVEL. WE WILL SERVE ANY HOMELESS PERSON OR PEOPLE REFERRED BY THE 211 SOCIAL SERVICES HOTLINE, RED CROSS AND ST. VINCENT DE PAUL REGARDLESS OF WHERE THEY LIVE. DURING 2023 WE HELPED ON AVERAGE, PER MONTH, 717 INDIVIDUALS IN 308 HOUSEHOLDS. WE DISTRIBUTED OVER 300,000 POUNDS OF FOOD IN THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP)WITH AN INCOME LIMIT BELOW 185% OF THE POVERTY LEVEL AND STOCK BOXES FOR SENIORS BELOW 150% OF POVERTY. SIXTY-FIVE PER CENT OF OUR HOUSEHOLDS RECEIVE FOOD SHARE WITH NET INCOME BELOW 130% OF THE POVERTY LEVEL. THIRTY-ONE PERCENT OF OUR HOUSEHOLDS HAVE CHILDREN. SIXTY-NINE PERCENT ARE ADULTS. FORTY -THREE PERCENT OF OUR HOUSEHOLDS ARE SENIORS OVER 60 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Buschmann Chairman | OfficerTrustee | 12 | $0 |
Patricia Rozek Secretary | OfficerTrustee | 2 | $0 |
Diane Goryl Treasurer/secretary | OfficerTrustee | 2 | $0 |
Kellie Kontowski Vice Chairperson | OfficerTrustee | 2 | $0 |
Ginny Grossman Board Member | Trustee | 1 | $0 |
Doug Stewart Board Member | Trustee | 10 | $5,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,231 |
| Related organizations | $0 |
| Government grants | $37,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,426 |
| Total Program Service Revenue | $0 |
| Investment income | $7,522 |
| 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 | $294,948 |
| 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 | $65,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,247 |
| Advertising and promotion | $0 |
| Office expenses | $6,970 |
| Information technology | $1,518 |
| Royalties | $0 |
| Occupancy | $18,100 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,255 |
| All other expenses | $2,514 |
| Total functional expenses | $205,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,115 |
| Savings and temporary cash investments | $250,100 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $13,236 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,773 |
| Total assets | $546,224 |
| Accounts payable and accrued expenses | $33,420 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,420 |
| Net assets without donor restrictions | $490,804 |
| Net assets with donor restrictions | $22,000 |
| 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 | $546,224 |