Ozaukee Nonprofit Center Inc
- Assets
- $3.8m
- Revenue
- $315.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Grafton, WI
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 39-1848247
Organization Overview
Ozaukee Nonprofit Center Inc is located in Grafton, WI. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Ozaukee Nonprofit Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozaukee Nonprofit 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 12/2023, Ozaukee Nonprofit Center Inc generated $315.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $290.6k during the year ending 12/2023. While expenses have increased by 8.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OZAUKEE NONPROFIT CENTER PROVIDES A GATEWAY THROUGH WHICH THE COMMUNITY CAN ACCESS MULTIPLE NONPROFIT AGENCIES AND THEIR SERVICES AT ONE SITE.
Describe the Organization's Program Activity:
BUILDING RENTAL AND SHARED SERVICES FOR NON PROFIT AGENCIES. PURPOSE IS TO PROMOTE COLLABORATIVE EFFORTS AND ADMINISTRATIVE COST SHARING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carissa Barnes Executive Director | Officer | 40 | $85,247 |
Jonah Turner President | OfficerTrustee | 1 | $0 |
Joe Kassander Vice President | OfficerTrustee | 1 | $0 |
Don Schoonenberg Treasurer | OfficerTrustee | 1 | $0 |
Michael Weber Secretary | OfficerTrustee | 1 | $0 |
Jacob Byrne Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,774 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,664 |
| Noncash contributions included in lines 1a–1f | $7,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,438 |
| Total Program Service Revenue | $0 |
| Investment income | $15,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,349 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,500 |
| 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. | $85,247 |
| Compensation of current officers, directors, key employees. | $13,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $734 |
| Office expenses | $10,471 |
| Information technology | $340 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $80,402 |
| Insurance | $12,066 |
| All other expenses | $0 |
| Total functional expenses | $290,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,541 |
| Savings and temporary cash investments | $629,085 |
| Pledges and grants receivable | $10,432 |
| Accounts receivable, net | $2,590 |
| 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 | $1,584 |
| Net Land, buildings, and equipment | $2,884,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,935 |
| Other assets | $11,404 |
| Total assets | $3,822,154 |
| Accounts payable and accrued expenses | $36,793 |
| Grants payable | $13,500 |
| Deferred revenue | $201,986 |
| 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 | $1,915,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,626 |
| Total liabilities | $2,179,352 |
| Net assets without donor restrictions | $1,602,370 |
| Net assets with donor restrictions | $40,432 |
| 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 | $3,822,154 |