Advocap Inc
- Assets
- $13.0m
- Revenue
- $14.1m
- Investments
- $73.3k
- Employees
- 205
- Location
- Fond Du Lac, WI
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 39-1053365
Organization Overview
Advocap Inc is located in Fond Du Lac, WI. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Advocap Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocap 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, Advocap Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $13.9m during the year ending 12/2021. While expenses have increased by 1.5% 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 2015, Advocap Inc has awarded 27 individual grants totaling $874,724. 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
IMPLEMENT COMMUNITY ACTION PROGRAMS TO COMBAT POVERTY IN LOCAL COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION PROGRAMS - PROVIDES WEATHERIZATION AND ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME HOUSEHOLD.
HEADSTART PROGRAMS - PROVIDES PRE-SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS.
AFFORDABLE HOUSING - PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING THROUGH MULTIPLE HOUSING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Anderson President | OfficerTrustee | 2 | $0 |
Susan Locke Secretary | OfficerTrustee | 2 | $0 |
Su Van Houwelingen Treasurer | OfficerTrustee | 2 | $0 |
Jay Myrechuck Vice President | OfficerTrustee | 2 | $0 |
Tony Beregszazi Deputy Director | Officer | 40 | $0 |
Tanya Marcoe Executive Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Titan Property Management Llc Rental | 12/30/20 | $113,627 |
Martens Heating & Mechanical Heating Services | 12/30/20 | $374,064 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,795,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,909 |
| Noncash contributions included in lines 1a–1f | $1,129,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,339,444 |
| Total Program Service Revenue | $664,467 |
| Investment income | $71,929 |
| 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 | $14,075,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $419,881 |
| 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. | $286,344 |
| Compensation of current officers, directors, key employees. | $214,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,053,777 |
| Pension plan accruals and contributions | $216,597 |
| Other employee benefits | $1,335,010 |
| Payroll taxes | $559,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,936 |
| Fees for services: Accounting | $38,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,026,329 |
| Advertising and promotion | $2,489 |
| Office expenses | $2,119,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,275 |
| Travel | $54,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,189 |
| Interest | $43,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,594 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,856,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,297,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,040,909 |
| Accounts receivable, net | $30,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,379,511 |
| Inventories for sale or use | $205,508 |
| Prepaid expenses and deferred charges | $34,809 |
| Net Land, buildings, and equipment | $2,970,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $73,320 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,199 |
| Total assets | $13,042,883 |
| Accounts payable and accrued expenses | $575,770 |
| Grants payable | $0 |
| Deferred revenue | $158,181 |
| 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 | $1,344,235 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $467,294 |
| Total liabilities | $2,545,480 |
| Net assets without donor restrictions | $681,097 |
| Net assets with donor restrictions | $9,816,306 |
| 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 | $13,042,883 |
Grants Awarded
Over the last fiscal year, Advocap Inc has awarded $419,881 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Fond Du Lac, WI PURPOSE: HOMELESS PREVENTION ESG GRANT | $399,532 |
Oshkosh, WI PURPOSE: HOMELESS PREVENTION ESG GRANT | $10,722 |
Oshkosh, WI PURPOSE: TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE | $9,627 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Advocap Inc has recieved totaling $450,184.
| Awarding Organization | Amount |
|---|---|
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $140,901 |
Oshkosh Area United Way Inc Oshkosh, WI PURPOSE: BRIDGES, SKILLS ENHANCEMENT PROGRAM, HOMELESS JOB PLACEMENT, AND HOME DELIVERED MEALS PROGRAMS | $139,500 |
Wisconsin Communty Action Program Association Incorporated Madison, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $69,700 |
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $51,583 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $48,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Cunningham Childrens Home Of Urbana Illinois Urbana, IL | $55,779,621 | $25,520,470 |