Team Up With Families Inc
- Assets
- $391.4k
- Revenue
- $298.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Waukesha, WI
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 39-1835276
Organization Overview
Team Up With Families Inc, operating under the name Katys Kloset, is located in Waukesha, WI. The organization was established in 1996. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Katys Kloset employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katys Kloset 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, Katys Kloset generated $298.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $238.4k during the year ending 12/2023. While expenses have increased by 12.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VOLUNTEER DRIVEN ORGANIZATION PROVIDES UNIQUE FAMILY CENTERED ACTIVITES THAT ARE PHYSICALLY INCLUSIVE AND FUN. OUR MEDICAL EQUIPMENT LENDING LIBRART (KATYS KLOSET) ACCEPTS AND DISTRIBUTES DONATED DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO ADULTS & CHILDREN AT LOW OR NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KATYS KLOSET MEDICAL EQUIPMENT LENDING LIBRARY LENDS MEDICAL EQUIPMENT AND SUPPLIES AT NO CHARGE TO THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. EQUIPMENT AND SUPPLIES ARE DONATED TO KATYS KLOSET BY INDIVIDUALS WHO WISH TO RECYCLE AND SHARE ITEMS THAT THEY NO LONGER NEED. VOLUNTEERS CLEAN, INSPECT, AND REPAIR THE EQUIPMENT BEFORE IT IS LOANED BACK OUT TO THE COMMUNITY. OVER 4,400 INDIVIDUALS WERE SERVED IN 2023.
TEAM UP FOR FUN DAY CAMP IS A FAMILY CENTERED PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS. CAMP IS 4 DAYS A YEAR EACH SUMMER AND SERVED 69 CHILDREN IN 2023.
HOYT PARK POOL EVENT A FREE FAMILY EVENT AT A ZERO DEPTH POOL THAT IS CLOSED TO THE PUBLIC SO THAT CHILDREN WITH SPECIAL NEEDS CAN ENJOY THE POOL IN A SAFE LESS CROWDED ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Kinosian Secretary | Officer | 0 | $0 |
Lori Murphy Vice President | Officer | 0 | $0 |
Ashley Knuth President | Officer | 0 | $0 |
Mike Bruno Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,588 |
| Related organizations | $0 |
| Government grants | $292,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,952 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $297,952 |
| 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 | $113,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,683 |
| Fees for services: Management | $23,598 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,723 |
| Information technology | $3,661 |
| Royalties | $0 |
| Occupancy | $66,885 |
| Travel | $1,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,341 |
| All other expenses | $0 |
| Total functional expenses | $238,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,531 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $64,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $975 |
| Total assets | $391,408 |
| Accounts payable and accrued expenses | $4,299 |
| 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 | $4,299 |
| Net assets without donor restrictions | $387,109 |
| Net assets with donor restrictions | $0 |
| 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 | $391,408 |