Washington Island Community Health Program Inc is located in Washington Island, WI. The organization was established in 2008. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Island Community Health Program 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 12/2022, Washington Island Community Health Program Inc generated $177.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $107.4k during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Connie Westbrook President | 4.1 | $0 | |
Jackie Rader Vice Preside | 4.35 | $0 | |
Dianna Young Treasurer | 3 | $0 | |
Margie O'connor Secretary | 2 | $0 | |
Roxanne Boren Director | 1.4 | $0 | |
Anne Delwiche Director | 0.2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $161,141 |
Total Program Service Revenue | $11,854 |
Membership dues | $0 |
Investment income | $143 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $3,879 |
Other Revenue | $275 |
Total Revenue | $177,259 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $62,466 |
Professional fees and other payments to independent contractors | $3,455 |
Occupancy, rent, utilities, and maintenance | $1,460 |
Printing, publications, postage, and shipping | $2,839 |
Other expenses | $20,919 |
Total expenses | $107,398 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $262,979 |
Other assets | $0 |
Total assets | $264,135 |
Total liabilities | $0 |
Net assets or fund balances | $264,135 |