Warmline Inc
- Assets
- $37.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 39-1969990
Organization Overview
Warmline Inc is located in Milwaukee, 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 12/2021, Warmline Inc generated $69.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $57.3k during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 2 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
2021
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Laserstein Secretary | 1 | $0 | |
Paul Neymyer Treasurer | 1 | $0 | |
Lisa Buraczewski Member | 1 | $0 | |
Maureen Hoenigman Member | 1 | $0 | |
Stephen Larsen President And Ed | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,025 |
| Total Program Service Revenue | $50,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,025 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,114 |
| Professional fees and other payments to independent contractors | $1,305 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $344 |
| Other expenses | $16,501 |
| Total expenses | $57,264 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,615 |
| Other assets | $0 |
| Total assets | $36,952 |
| Total liabilities | $0 |
| Net assets or fund balances | $36,952 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warmline Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Kolaga Family Charitable Trust Brookfield, WI PURPOSE: OPERATING EXPENSES | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |
Horizon Homes Inc Mankato, MN | $5,726,722 | $9,105,832 |
Rise Wisconsin Inc Madison, WI | $8,455,495 | $7,487,498 |
Southwestern Mental Health Center Inc Luverne, MN | $9,348,265 | $6,962,656 |
Human Support Services Waterloo, IL | $5,396,664 | $6,363,772 |
Leyden Family Service And Mental Health Center Franklin Park, IL | $7,510,085 | $6,612,564 |
Coles County Mental Health Association Inc Mattoon, IL | $6,774,742 | $6,471,545 |
Bobby E Wright Comprehensive Bahavioral Health Ceter Inc Chicago, IL | $5,570,664 | $6,487,288 |
Behavioral Technologies Corp Des Moines, IA | $2,334,551 | $5,506,577 |
Community Care Services Lincoln Park, MI | $0 | $4,814,106 |
Home Of New Vision Ann Arbor, MI | $2,147,102 | $4,063,554 |