Jackie Nitschke Center Inc
- Assets
- $3.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Green Bay, WI
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 39-1177589
Organization Overview
Jackie Nitschke Center Inc is located in Green Bay, WI. The organization was established in 1974. As of 12/2022, Jackie Nitschke Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackie Nitschke Center 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, Jackie Nitschke Center Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TREATMENT APPROACH IS BASED ON THE DISEASE CONCEPT. AS ADDICTION IS AN ALL-ENCOMPASSING DISEASE, WE BELIEVE THAT RECOVERY NEEDS TO BE THE SAME. THEREFORE, WE ADDRESS ALL ASPECTS OF A PERSON'S RECOVERY: PHYSICAL, EMOTIONAL, BEHAVIORAL, AND SPIRITUAL. WE USE A VARIETY OF THERAPEUTIC APPROACHES, INDIVIDUALIZED TO SUIT EACH CLIENT'S EXPERIENCES AND GOALS.OUR CAMPUS LOCATION AND INVOLVEMENT WITH THE RECOVERY COMMUNITY, GIVES CLIENTS THE OPPORTUNITY TO BECOME CONNECTED TO COMMUNITY-BASED RECOVERY SUPPORT GROUPS. THIS IS CRUCIAL FOR LASTING RECOVERY. FAMILY INVOLVEMENT AND SUPPORT ARE ALSO SIGNIFICANT COMPONENTS OF HEALTHY RECOVERY AND IS INCLUDED IN OUR TREATMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bartel President | OfficerTrustee | 0.5 | $0 |
Dj Long Vice President | OfficerTrustee | 0.5 | $0 |
Richard Kellogg Treasurer | OfficerTrustee | 0.5 | $0 |
Valerie Wunderlich Secretary | OfficerTrustee | 0.5 | $0 |
Jeff Greeneway Member | Trustee | 0.5 | $0 |
Nancy Thompson Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,321 |
| Noncash contributions included in lines 1a–1f | $64,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,893 |
| Total Program Service Revenue | $1,089,356 |
| Investment income | $25,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,374 |
| Net Gain/Loss on Asset Sales | -$8,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,716,212 |
| 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. | $54,924 |
| Compensation of current officers, directors, key employees. | $54,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,831 |
| Pension plan accruals and contributions | $40,185 |
| Other employee benefits | $141,683 |
| Payroll taxes | $61,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,837 |
| Fees for services: Other | $136,306 |
| Advertising and promotion | $36,596 |
| Office expenses | $255,151 |
| Information technology | $59,821 |
| Royalties | $0 |
| Occupancy | $110,239 |
| Travel | $577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,913 |
| Interest | $25,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,529 |
| Insurance | $20,691 |
| All other expenses | $36,522 |
| Total functional expenses | $1,874,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,259 |
| Savings and temporary cash investments | $216,208 |
| Pledges and grants receivable | $283,939 |
| Accounts receivable, net | $218,478 |
| 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 | $17,373 |
| Net Land, buildings, and equipment | $2,278,811 |
| Investments—publicly traded securities | $615,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,654,903 |
| Accounts payable and accrued expenses | $268,502 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $705,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $973,715 |
| Net assets without donor restrictions | $2,045,744 |
| Net assets with donor restrictions | $635,444 |
| 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 | $3,654,903 |
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