Waunakee Neighborhood Connection Corp
- Assets
- $496.6k
- Revenue
- $390.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Waunakee, WI
- Founding
- 02/2007
- Data as of
- 12/2022
- EIN
- 61-1513411
Organization Overview
Waunakee Neighborhood Connection Corp is located in Waunakee, WI. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waunakee Neighborhood Connection Corp 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, Waunakee Neighborhood Connection Corp generated $390.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $512.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAUNAKEE NEIGHBORHOOD CONNECTION SUPPORTS FAMILIES GOING THROUGH DIFFICULT TIMES BY PROVIDING A COMMUNITY FREE STORE WITH CLOTHING AND HOUSEHOLD GOODS; VEHICLE REPAIRS; FURNITURE; HOLIDAY PROGRAMS; DIRECT FINANCIAL ASSISTANCE DURING SHORT-TERM CRISES; AND CASE MANAGEMENT AND REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, NEIGHBORHOOD CONNECTION SERVED 355 FAMILIES (1,270 INDIVIDUALS) THROUGH OUR COMMUNITY STORE WHERE THEY WERE ABLE TO OBTAIN CLOTHING, HOUSEHOLD GOODS, CLEANING SUPPLIES, AND PERSONAL HYGIENE ITEMS FREE OF CHARGE. CLIENT FAMILIES CAN COME TO THE STORE, AS NEEDED, FOR SHOPPING. IN ALL, THERE WERE 2,216 VISITS TO THE STORE AND 48,578 ITEMS WERE DISTRIBUTED. IN DECEMBER 2022, 160 FAMILIES RECEIVED GIFT CARDS TO SHOP FOR GROCERIES FOR A HOLIDAY MEAL SERVING 4-6 PEOPLE THROUGH OUR CHRISTMAS MEALS PROGRAM. THE GIFT CARDS WERE PROVIDED THROUGH MONETARY DONATIONS FROM MEMBERS OF THE COMMUNITY. DURING THE HOLIDAY SEASON, WE MATCHED 134 CLIENT FAMILIES WITH DONORS WHO PROVIDED GIFTS FROM THE CLIENTS' NEEDS AND WISH LISTS FOR A TOTAL VALUE OF $39,171.26.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Lezotte Chair | OfficerTrustee | 3 | $0 |
Cathy Sheffield Vice Chair | OfficerTrustee | 3 | $0 |
Amy Sampson Secretary | OfficerTrustee | 3 | $0 |
Joseph Koss Treasurer | OfficerTrustee | 3 | $0 |
Todd Schmidt Village Liaison | Trustee | 2 | $0 |
Elena Fernandez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,895 |
| Noncash contributions included in lines 1a–1f | $233,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,395 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $720 |
| Net Income from Gaming Activities | $25 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $390,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $287,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,409 |
| Compensation of current officers, directors, key employees. | $5,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $451 |
| Payroll taxes | $9,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,758 |
| Advertising and promotion | $3,547 |
| Office expenses | $7,483 |
| Information technology | $7,270 |
| Royalties | $0 |
| Occupancy | $13,527 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,169 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,552 |
| Insurance | $3,284 |
| All other expenses | $242 |
| Total functional expenses | $512,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,021 |
| Savings and temporary cash investments | $23,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,298 |
| Prepaid expenses and deferred charges | $3,986 |
| Net Land, buildings, and equipment | $332,466 |
| Investments—publicly traded securities | $51,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,614 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $8,000 |
| Other liabilities | $0 |
| Total liabilities | $8,000 |
| Net assets without donor restrictions | $488,614 |
| Net assets with donor restrictions | $0 |
| 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 | $496,614 |