Wil-Mar Neighborhood Center Inc
- Assets
- $3.1m
- Revenue
- $540.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Madison, WI
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 39-1796793
Organization Overview
Wil-Mar Neighborhood Center Inc is located in Madison, WI. The organization was established in 1995. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Wil-Mar Neighborhood Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wil-Mar Neighborhood Center 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, Wil-Mar Neighborhood Center Inc generated $540.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $537.2k during the year ending 12/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE IN ANY LAWFUL ACTIVITY RELATED TO THE SUPPORT AND MAINTENANCE OF THE WIL-MAR NEIGHBORHOOD CENTER, MADISON, WISCONSIN, OR TO FURTHER ITS GOALS OR PUPOSES OR ENHANCE ITS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIL-MAR NEIGHBORHOOD CENTER'S YOUTH PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM FOR CHILDREN AGED 5-12, A SUMMER YOUTH RECREATION PROGRAM, AND STUDENTS ORGANIZED AROUND RESPONSIBILITY (SOAR), A PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH THAT PROVIDES SAFE RECREATION AND PROMOTES PERSONAL AND CIVIC RESPONSIBILITY.
WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAM OFFERS A NUTRITIONAL LUNCH, EXERCISE, ARTS AND CRAFTS, AND RECREATIONAL SERVICES TO SENIOR CITIZENS.
WIL-MAR NEIGHBORHOOD CENTER'S ADULT PROGRAMS PROVIDES OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT FOR PEOPLE WHO MAY NOT HAVE THE SKILLS OR REFERENCES TO FIND FULL-TIME EMPLOYMENT.
OTHER PROGRAMS INCLUDE VARIOUS ACTIVITIES THAT UTILIZE THE FACILITIES SPACE TO BENEFIT THE COMMUNITY THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Kallas Executive Director | Officer | 40 | $73,348 |
Bob Hemauer President | OfficerTrustee | 1 | $0 |
Shaun Abshere Secretary | OfficerTrustee | 1 | $0 |
David Hecht Treasurer | OfficerTrustee | 1 | $0 |
Todd Jensen Vice President | OfficerTrustee | 1 | $0 |
Peggy Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,386 |
| Membership dues | $0 |
| Fundraising events | $25,400 |
| Related organizations | $0 |
| Government grants | $254,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,546 |
| Total Program Service Revenue | $26,831 |
| Investment income | $1,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,283 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $540,381 |
| 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. | $78,203 |
| Compensation of current officers, directors, key employees. | $11,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,080 |
| Pension plan accruals and contributions | $2,160 |
| Other employee benefits | $30,110 |
| Payroll taxes | $14,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,975 |
| Advertising and promotion | $0 |
| Office expenses | $22,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,889 |
| Travel | $5,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,569 |
| Insurance | $28,410 |
| All other expenses | $0 |
| Total functional expenses | $537,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,910 |
| Savings and temporary cash investments | $562,280 |
| Pledges and grants receivable | $12,550 |
| 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 | $33,375 |
| Net Land, buildings, and equipment | $2,372,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $19,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,122,396 |
| Accounts payable and accrued expenses | $12,657 |
| Grants payable | $0 |
| Deferred revenue | $39,000 |
| 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 | $646,698 |
| Total liabilities | $698,355 |
| Net assets without donor restrictions | $2,133,405 |
| Net assets with donor restrictions | $290,636 |
| 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 | $3,122,396 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wil-Mar Neighborhood Center Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: AFTER SCHOOL AND SUMMER CAMP PROGRAM | $10,000 |
Reiman Foundation Inc Pewaukee, WI PURPOSE: GENERAL OPERATIONS | $10,000 |
Reiman Foundation Inc Pewaukee, WI PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |