Community Partners Campus Inc
- Assets
- $4.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 1
- Location
- Wausau, WI
- Founding
- Data as of
- 12/2021
- EIN
- 84-4514613
Organization Overview
Community Partners Campus Inc is located in Wausau, WI. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partners Campus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cari Logemann Executive Di | Officer | 40 | $19,061 |
Amy Ebeling Secretary/tr | OfficerTrustee | 5 | $0 |
Brian Gumness President | OfficerTrustee | 5 | $0 |
Kevin Noel Vice Preside | OfficerTrustee | 5 | $0 |
Mark Craig Director | Trustee | 1 | $0 |
Tom Grimm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,636,195 |
| Noncash contributions included in lines 1a–1f | $1,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,786,195 |
| Total Program Service Revenue | $0 |
| Investment income | $3,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,789,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,061 |
| Compensation of current officers, directors, key employees. | $1,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,083 |
| Fees for services: Accounting | $840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $969 |
| Advertising and promotion | $0 |
| Office expenses | $5,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,755 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,020 |
| All other expenses | $0 |
| Total functional expenses | $97,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,775,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,960,381 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,186 |
| Net Land, buildings, and equipment | $931,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,233 |
| Total assets | $4,805,770 |
| Accounts payable and accrued expenses | $62,791 |
| Grants payable | $0 |
| Deferred revenue | $44,472 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $107,263 |
| Net assets without donor restrictions | $2,738,126 |
| Net assets with donor restrictions | $1,960,381 |
| 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 | $4,805,770 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Community Partners Campus Inc has recieved totaling $1,557,005.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Wisconsin Inc Wausau, WI PURPOSE: FAMILY SERVICES AND COUNSELING | $1,205,400 |
B A And Esther Greenheck Foundation Wausau, WI PURPOSE: COMMUNITY PARTNERS CAMPUS NEW FACILITY CAPITAL CAMPAIGN | $200,000 |
Lewitzke Foundation Inc Weston, WI PURPOSE: CHARITABLE | $50,000 |
Macdonald Foundation Wausau, WI PURPOSE: CPC INTENDS TO LEASE SPACE AND PROVIDE SERVICES TO OTHER TAX-EXEMPT ORGANIZATIONS AT BELOW-MARKET RATES, THEREBY BUILDING A COMMUNITY IN WHICH CHARITABLE, EDUCATIONAL, MEDICAL, AND SOCIAL SERVICES CAN BE MORE EFFICIENTLY ADMINISTERED TO OUR LOCAL INDIVIDUALS AND FAMILIES IN NEED. | $50,000 |
Bell Family Charitable Foundation Inc Wisconsin Rapids, WI PURPOSE: BUILDING PROJECT | $25,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: PUBLIC BENEFIT & COMMUNITY IMPROVEMENT PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Givenkind Gurnee, IL | $615,536 | $8,322,784 |
Lucy Burns Institute Inc Middleton, WI | $4,314,081 | $6,584,157 |
Progress Michigan Education Lansing, MI | $1,376,107 | $841,661 |
Field Ready Inc Evanston, IL | $891,610 | $3,039,732 |
Institute For Public Affairs Chicago, IL | $2,903,141 | $2,770,410 |
American Business Immigration Coalition Chicago, IL | $1,502,573 | $3,641,929 |
Khalil Foundation Lombard, IL | $587,760 | $2,305,215 |
Delta Area Transit Authority Escanaba, MI | $1,938,922 | $2,269,524 |
Coalition Of Greater Minnesota Cities Moorhead, MN | $718,799 | $1,339,638 |
My Well Hoffman Estates, IL | $478,403 | $1,415,827 |
Unify America Evanston, IL | $46,320,236 | $44,875,273 |
Bella Ease Quincy, IL | $865,511 | $1,268,452 |