Polk County Criminal Justice Collaborating Council Inc
- Assets
- $28.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Balsam Lake, WI
- Founding
- 02/2011
- Data as of
- 12/2019
- EIN
- 80-0667955
Organization Overview
Polk County Criminal Justice Collaborating Council Inc is located in Balsam Lake, WI. The organization was established in 2011. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polk County Criminal Justice Collaborating Council 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 12/2019, Polk County Criminal Justice Collaborating Council Inc generated $18.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $97.7k during the year ending 12/2019. 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
2019
Describe the Organization's Program Activity:
Part 3
PROVIDED COMMUNITY SERVICES TO POLK COUNTY WISCONSIN CITIZENS INCLUDING PROMOTING PUBLIC SAFETY AND EFFECTIVE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kemp Director | 1 | $0 | |
Jeffery L Anderson President | 1 | $0 | |
Daniel Tolan Director | 1 | $0 | |
Joan Ritten Director | 1 | $0 | |
Rob Drew Director | 1 | $0 | |
Nicole Strom Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,571 |
| Total Program Service Revenue | $4,900 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,471 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,108 |
| Professional fees and other payments to independent contractors | $21,415 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,140 |
| Total expenses | $97,663 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,269 |
| Other assets | $0 |
| Total assets | $28,269 |
| Total liabilities | $0 |
| Net assets or fund balances | $28,269 |
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