Greater Oshkosh Healthy Neighborhoods Incorporated
- Assets
- $321.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Oshkosh, WI
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-0993128
Organization Overview
Greater Oshkosh Healthy Neighborhoods Incorporated is located in Oshkosh, WI. The organization was established in 2016. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Greater Oshkosh Healthy Neighborhoods Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Oshkosh Healthy Neighborhoods Incorporated 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, Greater Oshkosh Healthy Neighborhoods Incorporated generated $166.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $134.8k 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
SUPPORT COMMUNITY INVOLVEMENT & DEVELOPMENT WITH AREA BUSINESSES AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Fojtik Secretary | 1 | $8,750 | |
Art Rathjen Treasurer | 1 | $0 | |
Julie Kiefer Chair | 1 | $0 | |
Steph Brooks Vice Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,523 |
| Total Program Service Revenue | $1,500 |
| Membership dues | $0 |
| Investment income | $299 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $166,322 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,553 |
| Professional fees and other payments to independent contractors | $2,537 |
| Occupancy, rent, utilities, and maintenance | $5,579 |
| Printing, publications, postage, and shipping | $716 |
| Other expenses | $33,400 |
| Total expenses | $134,785 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $314,953 |
| Other assets | $0 |
| Total assets | $321,235 |
| Total liabilities | $30,067 |
| Net assets or fund balances | $291,168 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Oshkosh Healthy Neighborhoods Incorporated has recieved totaling $29,750.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $29,750 |
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