Heart Island Family Enrichment Center
- Assets
- $61.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rice Lake, WI
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 56-2600519
Organization Overview
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 12/2021, Heart Island Family Enrichment Center generated $75.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $61.8k during the year ending 12/2021. 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
TO PROVIDE SERVICES FOR FAMILIES AND EMERGENCY FOOD AND CLOTHING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Claudine Balio President | 4 | $0 | |
Mickey Gabriel Vice President | 2 | $0 | |
Francis Audette Secretary/treasurer | 4 | $0 | |
Marla Koob Director | 2 | $0 | |
Sue Johnston Director | 2 | $0 | |
Duana Bremer Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,370 |
| Total Program Service Revenue | $48,779 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $75,149 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,240 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $5,297 |
| Printing, publications, postage, and shipping | $261 |
| Other expenses | $12,011 |
| Total expenses | $61,809 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,530 |
| Other assets | $0 |
| Total assets | $61,530 |
| Total liabilities | $0 |
| Net assets or fund balances | $61,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Island Family Enrichment Center has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P40: FAMILY SERVICES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Zero Abuse Project St Paul, MN | $1,092,184 | $2,809,247 |
Corner House Minneapolis, MN | $849,719 | $2,065,253 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |
Every Child Moline, IL | $2,169,166 | $2,030,713 |
Voices For Children Advocacy Burton, MI | $3,187,602 | $2,841,073 |
Childrens Advocacy Center Of North And Northwest Cook County Hoffman Estates, IL | $1,080,721 | $1,672,785 |
Childrens Assessment Center Holland, MI | $3,620,421 | $1,875,371 |