Waukesha County Christmas Clearing Council Inc
- Assets
- $395.8k
- Revenue
- $271.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Pewaukee, WI
- Founding
- 03/1979
- Data as of
- 01/2022
- EIN
- 39-1529238
Organization Overview
Waukesha County Christmas Clearing Council Inc is located in Pewaukee, WI. The organization was established in 1979. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 01/2022, Waukesha County Christmas Clearing Council Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waukesha County Christmas Clearing Council 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 01/2022, Waukesha County Christmas Clearing Council Inc generated $271.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $224.9k during the year ending 01/2022. While expenses have increased by 13.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING FAMILIES IN NEED AT CHRISTMAS TIME
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFTCARDS DISTRIBUTED TO ALL CHILDREN NOT SPONSORED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Hein Board Member | Trustee | 13 | $16,179 |
Shelly Conrad Past Preside | OfficerTrustee | 2 | $0 |
Lindsay Fischer President | OfficerTrustee | 3 | $0 |
Steve Berndt Treasurer | OfficerTrustee | 9 | $0 |
Ron Weber Vice Preside | OfficerTrustee | 4 | $0 |
Kathy Boxhorn Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,067 |
| Noncash contributions included in lines 1a–1f | $81,505 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,067 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $47,800 |
| 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 | $34,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,258 |
| Fees for services: Other | $0 |
| Advertising and promotion | $930 |
| Office expenses | $10,458 |
| Information technology | $11,331 |
| Royalties | $0 |
| Occupancy | $48,506 |
| Travel | $0 |
| 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 | $2,064 |
| All other expenses | $50 |
| Total functional expenses | $224,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,313 |
| Savings and temporary cash investments | $146,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,791 |
| Total assets | $395,849 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100 |
| Total liabilities | $100 |
| Net assets without donor restrictions | $395,749 |
| 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 | $395,849 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Waukesha County Christmas Clearing Council Inc has recieved totaling $15,349.
| Awarding Organization | Amount |
|---|---|
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: SPONSORSHIP | $14,600 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $224 |
Pentair Foundation Golden Valley, MN PURPOSE: MATCHING GIFT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcs For People St Paul, MN | $16,325,586 | $24,823,070 |
Pinky Swear Foundation Edina, MN | $9,189,085 | $5,689,220 |
Council Of Islamic Organizations Of Greater Chicago Chicago, IL | $1,661,973 | $2,410,095 |
Charitable Union Battle Creek, MI | $1,533,905 | $2,126,118 |
The Furniture Resource Center Pontiac, MI | $681,599 | $1,525,670 |
Wishes & More Fridley, MN | $2,091,230 | $1,601,926 |
Quilts Of Valor Foundation Winterset, IA | $1,117,654 | $1,330,384 |
Kids In Distress Services Inc Saint Clair, MI | $3,090,795 | $2,140,549 |
Freestore West Des Moines, IA | $583,101 | $651,252 |
Pediatric Oncology Treasure Chest Foundation Orland Park, IL | $502,160 | $543,507 |
Iowa Womens Foundation Coralville, IA | $1,208,654 | $746,963 |
Honor Flight Of The Quad Cities Inc Davenport, IA | $1,606,042 | $461,453 |