Ozaukee Nonprofit Center Inc
- Assets
- $3.7m
- Revenue
- -$19.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Grafton, WI
- Founding
- 04/1996
- Data as of
- 12/2021
- 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 12/2021, Ozaukee Nonprofit Center Inc employed 3 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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 | $76,667 |
Jonah Turner President | OfficerTrustee | 1 | $0 |
Joe Kassander Vice President | OfficerTrustee | 1 | $0 |
Don Schoonenberg Treasurer | OfficerTrustee | 1 | $0 |
Ryan Hammetter Secretary | OfficerTrustee | 1 | $0 |
Krishna Chavali Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,000 |
| Related organizations | $0 |
| Government grants | $10,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,575 |
| Noncash contributions included in lines 1a–1f | $13,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,895 |
| Total Program Service Revenue | $0 |
| Investment income | $2,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,511 |
| Net Gain/Loss on Asset Sales | -$248,280 |
| Net Income from Fundraising Events | $4,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$19,296 |
| 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. | $76,396 |
| Compensation of current officers, directors, key employees. | $12,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,500 |
| Advertising and promotion | $9,445 |
| Office expenses | $10,772 |
| Information technology | $486 |
| 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 | $92,127 |
| Insurance | $13,381 |
| All other expenses | $0 |
| Total functional expenses | $264,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,651 |
| Savings and temporary cash investments | $462,504 |
| Pledges and grants receivable | $33,183 |
| Accounts receivable, net | $32,178 |
| 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 | $5,171 |
| Net Land, buildings, and equipment | $2,995,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,913 |
| Other assets | $0 |
| Total assets | $3,714,431 |
| Accounts payable and accrued expenses | $31,887 |
| Grants payable | $21,100 |
| Deferred revenue | $2,460 |
| 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 | $2,014,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,070,197 |
| Net assets without donor restrictions | $1,598,551 |
| Net assets with donor restrictions | $45,683 |
| 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 | $3,714,431 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ozaukee Nonprofit Center Inc has recieved totaling $91,125.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $36,565 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $36,565 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,779 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
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Minnesota Council On Foundations Minneapolis, MN | $1,698,240 | $7,242,767 |
Connect Detroit Detroit, MI | $1,231,403 | $6,855,540 |
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Search Institute Minneapolis, MN | $10,519,414 | $10,517,632 |
Accounting Aid Society Detroit, MI | $2,238,515 | $3,274,275 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
Community Of Peace Building Company St Paul, MN | $17,498,169 | $1,436,316 |