Wil-Mar Neighborhood Center Inc
- Assets
- $3.0m
- Revenue
- $930.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Madison, WI
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 39-1796793
Organization Overview
Wil-Mar Neighborhood Center Inc is located in Madison, WI. The organization was established in 1995. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Wil-Mar Neighborhood Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wil-Mar Neighborhood 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, Wil-Mar Neighborhood Center Inc generated $930.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 11.3% 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
TO ENGAGE IN ANY LAWFUL ACTIVITY RELATED TO THE SUPPORT AND MAINTENANCE OF THE WIL-MAR NEIGHBORHOOD CENTER, MADISON, WISCONSIN, OR TO FURTHER ITS GOALS OR PUPOSES OR ENHANCE ITS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIL-MAR NEIGHBORHOOD CENTER'S ADULT PROGRAMS PROVIDES OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT FOR PEOPLE WHO MAY NOT HAVE THE SKILLS OR REFERENCES TO FIND FULL-TIME EMPLOYMENT.
OTHER PROGRAMS INCLUDE VARIOUS ACTIVITIES THAT UTILIZE THE FACILITIES SPACE TO BENEFIT THE COMMUNITY THROUGHOUT THE YEAR.
WIL-MAR NEIGHBORHOOD CENTER'S YOUTH PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM FOR CHILDREN AGED 5-12, A SUMMER YOUTH RECREATION PROGRAM, AND STUDENTS ORGANIZED AROUND RESPONSIBILITY (SOAR), A PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH THAT PROVIDES SAFE RECREATION AND PROMOTES PERSONAL AND CIVIC RESPONSIBILITY.
WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAM OFFERS A NUTRITIONAL LUNCH, EXERCISE, ARTS AND CRAFTS, AND RECREATIONAL SERVICES TO SENIOR CITIZENS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Deadman President | OfficerTrustee | 1 | $0 |
David Hecht Vice President | OfficerTrustee | 1 | $0 |
Samantha Rae Secretary | OfficerTrustee | 1 | $0 |
Steve Silverberg Treasurer | OfficerTrustee | 1 | $0 |
Tierny Chamberlain Director | Trustee | 1 | $0 |
Colleen Hayes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,062 |
| Membership dues | $0 |
| Fundraising events | $157,225 |
| Related organizations | $0 |
| Government grants | $162,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,596 |
| Total Program Service Revenue | $96,837 |
| Investment income | $626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $317,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $930,659 |
| 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. | $77,500 |
| Compensation of current officers, directors, key employees. | $6,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,208 |
| Payroll taxes | $21,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,136 |
| Advertising and promotion | $0 |
| Office expenses | $39,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,442 |
| Travel | $7,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,940 |
| Insurance | $62,422 |
| All other expenses | $0 |
| Total functional expenses | $1,026,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,570 |
| Savings and temporary cash investments | $567,131 |
| Pledges and grants receivable | $33,128 |
| Accounts receivable, net | $12,658 |
| 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 | $5,949 |
| Net Land, buildings, and equipment | $2,333,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $19,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,006,191 |
| Accounts payable and accrued expenses | $16,406 |
| Grants payable | $0 |
| Deferred revenue | $15,300 |
| 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 | $646,698 |
| Total liabilities | $678,404 |
| Net assets without donor restrictions | $1,736,779 |
| Net assets with donor restrictions | $591,008 |
| 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 | $3,006,191 |