Warmline Inc
- Assets
- $31.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Brookfield, WI
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 39-1969990
Organization Overview
Warmline Inc is located in Brookfield, WI. The organization was established in 2000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warmline 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 12/2022, Warmline Inc generated $64.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $69.3k during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WARMLINE SUPPORTS AND PROMOTES THE PROCESS OF RECOVERY, EMPOWERMENT, HOPE AND HEALING TO PEOPLE WITH MENTAL HEALTH CONCERNS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Larsen President And Ed | 30 | $24,503 | |
Lisa Buraczewski Member | 1 | $0 | |
Brian Laserstein Secretary | 1 | $0 | |
Maureen Hoenigman Member | 1 | $0 | |
Paul Neymyer Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,100 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,100 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,874 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $302 |
| Other expenses | $18,124 |
| Total expenses | $69,300 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,551 |
| Other assets | $0 |
| Total assets | $31,752 |
| Total liabilities | $0 |
| Net assets or fund balances | $31,752 |