2-1-1 Wisconsin Inc
- Assets
- $835.0k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 20-1376669
Organization Overview
2-1-1 Wisconsin Inc is located in Madison, WI. The organization was established in 2006. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, 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. 2-1-1 Wisconsin 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 12/2021, 2-1-1 Wisconsin Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 36.1% per year over the past 7 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.
Since 2018, 2-1-1 Wisconsin Inc has awarded 30 individual grants totaling $2,211,160. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT REGIONAL AND LOCAL INFORMATION AND REFERRAL (I&R) SERVICE PROVIDERS, WHICH SERVE RESIDENTS OF THE STATE OF WISCONSIN, BY DEVELOPING AND MANAGING A STATEWIDE I&R SYSTEM THAT UTILIZES A 211 DIALING CODE AND ASSISTING IN THE PROVISION OF HIGH QUALITY AND COMMUNITY-BASED INFORMATION AND REFERRAL SERVICES WITH RESPECT TO HEALTH AND HUMAN SERVICES, AND BIG TERRORISM AND OTHER PUBLIC HEALTH EMERGENCIES AND PREPAREDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SERVICES - ADMINISTRATION OF THE STATEWIDE INFRASTRUCTURE, CONTACT CENTER COORDINATION, AND TECHNICAL SERVICES RELATED TO SUPPORTING AND EXPANDING WISCONSIN'S 2-1-1 SYSTEM.2-1-1 WISCONSIN, INC. (2-1-1 WI) IS A NOT-FOR-PROFIT WISCONSIN ORGANIZATION ESTABLISHED IN 2003. 2-1-1 WI IS A SIMPLE, FREE WAY TO CONNECT ALL PEOPLE IN NEED WITH VITAL HUMAN SERVICES FOR EVERYDAY LIFE OR IN TIMES OF CRISIS. BY DIALING 2-1-1 ANYWHERE IN THE STATE OF WISCONSIN, PEOPLE ARE LINKED TO INFORMATION ABOUT LOCAL RESOURCES, FROM BOTH GOVERNMENT AND NONPROFIT ORGANIZATIONS. OUR EIGHT STRATEGICALLY-LOCATED CALL CENTERS AND THEIR STAFFS ARE COMMITTED TO QUALITY AND EXCELLENCE. 2-1-1 SERVICE IS PROVIDED BY HIGHLY TRAINED INFORMATION AND REFERRAL SPECIALISTS WHO CAN HELP BY ASSESSING NEEDS AND THEN PROVIDING THE MOST APPROPRIATE COMMUNITY RESOURCES. ALL CALL CENTERS OPERATE ACCORDING TO NATIONAL AIRS (ALLIANCE FOR INFORMATION AND REFERRAL SERVICES) STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Karch Secretary/treasurer | OfficerTrustee | 1 | $0 |
Michael Kessenich President | OfficerTrustee | 1 | $0 |
Michelle Waters Vice President | OfficerTrustee | 1 | $0 |
Charlene Mouille Executive Director | Officer | 20 | $0 |
Greg Engle Director | Trustee | 1 | $0 |
Kathleen Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,538 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,222,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,292,607 |
| Total Program Service Revenue | $253,759 |
| Investment income | $0 |
| 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 | $2,546,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $875,654 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $610,157 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,680 |
| Advertising and promotion | $49,025 |
| Office expenses | $25,219 |
| Information technology | $75,585 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $576 |
| 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 | $0 |
| All other expenses | $2,253 |
| Total functional expenses | $2,471,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $365,913 |
| Accounts receivable, net | $30,168 |
| 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 | $18,810 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $835,026 |
| Accounts payable and accrued expenses | $347,065 |
| Grants payable | $0 |
| Deferred revenue | $107,196 |
| 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 | $185,425 |
| Total liabilities | $639,686 |
| Net assets without donor restrictions | $195,340 |
| 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 | $835,026 |
Grants Awarded
Over the last fiscal year, 2-1-1 Wisconsin Inc has awarded $875,414 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $281,914 |
La Crosse, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $219,384 |
Menasha, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $108,540 |
Madison, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $101,590 |
Hudson, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $44,377 |
Wisconsin Rapids, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $42,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 2-1-1 Wisconsin Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
United Way Worldwide Alexandria, VA PURPOSE: HUMAN & SOCIAL SERVICES, DISASTER RELIEF | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Gospel Mission Association Of St Paul St Paul, MN | $40,255,655 | $20,223,644 |
Sharing And Caring Hands Inc Minneapolis, MN | $58,635,104 | $16,707,341 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
People Responding In Social Ministry Golden Valley, MN | $1,368,675 | $5,466,280 |
Unitedhealthcare Childrens Foundation Inc Minneapolis, MN | $12,202,952 | $7,262,493 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Emergency Community Help Organization Echo Mankato, MN | $2,641,378 | $5,204,945 |
Many Hands For Haiti Pella, IA | $2,649,683 | $5,112,564 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |