Heart Island Family Enrichment Center is located in Rice Lake, WI. The organization was established in 2006. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Island Family Enrichment Center 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, Heart Island Family Enrichment Center generated $76.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $67.9k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE SERVICES FOR FAMILIES AND EMERGENCY FOOD AND CLOTHING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sister Claudine Balio President | 4 | $0 | |
Duana Bremer Vice President - Secretary | 4 | $0 | |
Mickey Gabriel Board Member | 2 | $0 | |
Marla Koob Board Member | 2 | $0 | |
Sue Johnston Board Member | 2 | $0 | |
Sarah Plahn Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $30,774 |
Total Program Service Revenue | $45,788 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $76,562 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $52,050 |
Professional fees and other payments to independent contractors | $793 |
Occupancy, rent, utilities, and maintenance | $7,359 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $7,662 |
Total expenses | $67,864 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $86,146 |
Other assets | $0 |
Total assets | $86,146 |
Total liabilities | $1,794 |
Net assets or fund balances | $84,352 |