Family Promise Of Ozaukee County Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Port Washington, WI
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4227704
Organization Overview
Family Promise Of Ozaukee County Inc is located in Port Washington, WI. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Family Promise Of Ozaukee County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Ozaukee County 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, Family Promise Of Ozaukee County Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $783.8k during the year ending 12/2021. While expenses have increased by 43.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN. IN 2021, FAMILY PROMISE PROVIDED 4,652 NIGHTS OF SHELTER AND OVER 2,737 MEALS TO OUR RESIDENTS. WE WORKED WITH 119 HOUSEHOLDS, TOTALING TO 142 CHILDREN AND 144 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Fisher CEO | Officer | 40 | $69,367 |
Errol Barnett Treasurer | OfficerTrustee | 1 | $0 |
Stephen Knowles Secretary | OfficerTrustee | 1 | $0 |
Barb Janssen Chairman | OfficerTrustee | 1 | $0 |
Connie Pukatie Vice Chairman | OfficerTrustee | 1 | $0 |
Greg Bachrach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $909,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,500 |
| Noncash contributions included in lines 1a–1f | $27,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,631 |
| Total Program Service Revenue | $27,300 |
| Investment income | $583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,195 |
| 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 | $1,281,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $307,618 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,367 |
| Compensation of current officers, directors, key employees. | $29,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,309 |
| Pension plan accruals and contributions | $5,488 |
| Other employee benefits | $1,750 |
| Payroll taxes | $24,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,900 |
| 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 | $29,205 |
| Information technology | $14,634 |
| Royalties | $0 |
| Occupancy | $19,137 |
| Travel | $3,830 |
| 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 | $12,678 |
| Insurance | $6,340 |
| All other expenses | $0 |
| Total functional expenses | $783,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,473 |
| Savings and temporary cash investments | $202,331 |
| Pledges and grants receivable | $17,500 |
| Accounts receivable, net | $56,775 |
| 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 | $8,492 |
| Net Land, buildings, and equipment | $675,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,137,941 |
| Accounts payable and accrued expenses | $29,402 |
| 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 | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,402 |
| Net assets without donor restrictions | $1,041,039 |
| Net assets with donor restrictions | $17,500 |
| 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 | $1,137,941 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Family Promise Of Ozaukee County Inc has recieved totaling $209,333.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SAFE & STABLE HOMES | $35,000 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $33,833 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATING SUPPORT | $32,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATING SUPPORT | $32,000 |
William N And Janice V Godfrey Family Foundation Tr Milwaukee, WI PURPOSE: UNRESTRICTED | $30,000 |
Nicholas Fam Foundation Tr Mequon, WI PURPOSE: ANNUAL CAMPAIGN - TO PROVIDE EMERGENCY SHELTER, MEALS & EXPERT MGMT TO HOMELESS CHILDREN AND THEIR FAMILIES. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Givenkind Gurnee, IL | $615,536 | $8,322,784 |
Lucy Burns Institute Inc Middleton, WI | $4,314,081 | $6,584,157 |
Progress Michigan Education Lansing, MI | $1,376,107 | $841,661 |
Field Ready Inc Evanston, IL | $891,610 | $3,039,732 |
Institute For Public Affairs Chicago, IL | $2,903,141 | $2,770,410 |
American Business Immigration Coalition Chicago, IL | $1,502,573 | $3,641,929 |
Khalil Foundation Lombard, IL | $587,760 | $2,305,215 |
Delta Area Transit Authority Escanaba, MI | $1,938,922 | $2,269,524 |
Coalition Of Greater Minnesota Cities Moorhead, MN | $718,799 | $1,339,638 |
My Well Hoffman Estates, IL | $478,403 | $1,415,827 |
Unify America Evanston, IL | $46,320,236 | $44,875,273 |
Bella Ease Quincy, IL | $865,511 | $1,268,452 |