Meta House Inc
- Assets
- $6.4m
- Revenue
- $8.0m
- Investments
- $1.2m
- Employees
- 144
- Location
- Milwaukee, WI
- Founding
- 05/1964
- Data as of
- 12/2021
- EIN
- 39-1017822
Organization Overview
Meta House Inc is located in Milwaukee, WI. The organization was established in 1964. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Meta House Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meta House 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, Meta House Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 3.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAM - META HOUSE OPERATES RESIDENTIAL FACILITIES WITH 35 BEDS FOR WOMEN WHO REQUIRE THE STRUCTURE OF A 24-HOUR, SEVEN-DAY-PER-WEEK PROGRAM IN ORDER TO MAINTAIN SOBRIETY AND REBUILD THEIR LIVES. IN ADDITION, META HOUSE HOUSES UP TO 15 CHILDREN UNDER THE AGE OF 12 WHO LIVE WITH THEIR MOTHERS IN OUR FACILITY DURING THEIR MOTHERS' TREATMENT AND RECEIVE A VARIETY OF INTENSIVE SERVICES TO AMELIORATE THE IMPACT OF MATERIAL SUBSTANCE USE.
OUTPATIENT TREATMENT PROGRAM - TO MEET THE ADDITIONAL NEEDS OF WOMEN SEEKING SOBRIETY, META HOUSE PROVIDES GENDER-RESPONSIVE TREATMENT IN AN OUTPATIENT SETTING. THE OUTPATIENT PROGRAM OFFERS A SIMILAR ARRAY OF SERVICES AS THE RESIDENTIAL TREATMENT PROGRAM AND SERVES WOMEN WHO MAY BE ABLE TO MAINTAIN SOBRIETY WHILE LIVING IN THEIR OWN HOME, WITH THE HELP OF IN-HOME CASE MANAGEMENT VISITS.
META HOUSING PROGRAM - META HOUSE RECOGNIZES THAT MANY OF THE FAMILIES SERVED ARE HOMELESS AND IN NEED OF SAFE, AFFORDABLE HOUSING AND, THEREFORE PROVIDES 27 FURNISHED APARTMENTS IN FOUR FACILITIES. SUPPORTIVE SERVICES INCLUDE ON-GOING CASE MANAGEMENT, SERVICES AND JOB RETENTION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Vidal President/ceo | Officer | 40 | $163,551 |
Christine Ullstrup Vice President Of Clinical | 40 | $115,753 | |
Susan Chapman Nurse Practitioner | 40 | $110,968 | |
Craig Cerbins Treasurer | OfficerTrustee | 1 | $0 |
Jenny Steffens Secretary | OfficerTrustee | 1 | $0 |
Cj Neville Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $172,812 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,593,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,082,767 |
| Noncash contributions included in lines 1a–1f | $37,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,848,829 |
| Total Program Service Revenue | $52,071 |
| Investment income | $16,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,460 |
| Net Gain/Loss on Asset Sales | $49,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,033,351 |
| 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. | $163,551 |
| Compensation of current officers, directors, key employees. | $98,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,097,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $688,153 |
| Payroll taxes | $327,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $527 |
| Fees for services: Accounting | $156,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,752 |
| Advertising and promotion | $3,051 |
| Office expenses | $100,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $520,692 |
| Travel | $2,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,213 |
| Interest | $6,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,168 |
| Insurance | $75,150 |
| All other expenses | $93,241 |
| Total functional expenses | $7,208,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771,305 |
| Savings and temporary cash investments | $770,044 |
| Pledges and grants receivable | $634,697 |
| Accounts receivable, net | $201,473 |
| 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 | $115,103 |
| Net Land, buildings, and equipment | $2,541,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,233,557 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,215 |
| Total assets | $6,354,701 |
| Accounts payable and accrued expenses | $353,518 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $321,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,747 |
| Total liabilities | $693,906 |
| Net assets without donor restrictions | $5,484,641 |
| Net assets with donor restrictions | $176,154 |
| 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 | $6,354,701 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Meta House Inc has recieved totaling $255,000.
| Awarding Organization | Amount |
|---|---|
Scott & Kathryn Happ Foundation Inc Thiensville, WI PURPOSE: GENERAL PURPOSE | $250,000 |
Gardner Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |