Gathering Of Southeast Wisconsin Inc
- Assets
- $866.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 08/1997
- Data as of
- 06/2021
- EIN
- 39-1891030
Organization Overview
Gathering Of Southeast Wisconsin Inc is located in Milwaukee, WI. The organization was established in 1997. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Of Southeast Wisconsin 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 06/2021, Gathering Of Southeast Wisconsin Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $863.0k during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 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
TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAKFAST PROGRAM: PREPARED AND SERVED 43,626 HOT BREAKFASTS MONDAY-FRIDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR DOWNTOWN LOCATION.DINNER PROGRAM: PREPARED AND SERVED 10,919 HOT DINNERS MONDAY & WEDNESDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR SOUTH SIDE LOCATION.SATURDAY LUNCH PROGRAM: PREPARED AND SERVED 21,228 HOT LUNCHES TO MILWAUKEE'S HUNGRY AND HOMELESS THROUGH FOUR NEIGHBORHOOD-BASED LOCATIONS (DOWNTOWN, SOUTH SIDE, NORTH SIDE, NEAR WEST SIDE).OTHER PROGRAM SERVICES INCLUDE OUR SEASONAL FRESH PRODUCE PRESERVATION PROJECT PRESERVING DONATED PRODUCE FOR USE IN WINTER MEALS; STREET SUPPLY DISTRIBUTIONS; COLLABORATIVE ONSITE PROGRAMMING - MENTAL HEALTH, MEDICAL, LEGAL, HOUSING, VETERAN'S BENEFITS, FOOD SHARE ASSISTANCE, LIMITED SCHOLARSHIP ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyn Hildenbrand Executive Dir. | Officer | 40 | $82,254 |
Nicole Hermann President | OfficerTrustee | 1 | $0 |
John Hickey Vice President | OfficerTrustee | 1 | $0 |
Cindy Berndt Treasurer | OfficerTrustee | 1 | $0 |
Mary Thickens Secretary | OfficerTrustee | 1 | $0 |
Guillermo Gutierrez Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,230 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,499 |
| Noncash contributions included in lines 1a–1f | $292,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,684 |
| Total Program Service Revenue | $0 |
| Investment income | $24,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,970 |
| 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. | $82,254 |
| Compensation of current officers, directors, key employees. | $7,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,374 |
| Pension plan accruals and contributions | $5,027 |
| Other employee benefits | $39,628 |
| Payroll taxes | $32,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,562 |
| Fees for services: Other | $29,409 |
| Advertising and promotion | $22,268 |
| Office expenses | $46,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,044 |
| Travel | $6,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,994 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,174 |
| Insurance | $10,384 |
| All other expenses | $2,678 |
| Total functional expenses | $863,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,189 |
| Savings and temporary cash investments | $5,086 |
| Pledges and grants receivable | $17,000 |
| 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 | $1,459 |
| Net Land, buildings, and equipment | $159,162 |
| Investments—publicly traded securities | $488,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $866,437 |
| Accounts payable and accrued expenses | $22,500 |
| 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 | $0 |
| Total liabilities | $22,500 |
| Net assets without donor restrictions | $641,100 |
| Net assets with donor restrictions | $202,837 |
| 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 | $866,437 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gathering Of Southeast Wisconsin Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Dudley And Constance Godfrey Foundation Inc Milwaukee, WI PURPOSE: CHARITABLE | $7,000 |
Endowment Analysis
| Beg. Balance | $19,306 |
| Earnings | $3,841 |
| Ending Balance | $23,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
The Road Home Dane County Madison, WI | $9,003,518 | $3,068,348 |
Midwest Shelter For Homeless Veterans Inc Wheaton, IL | $3,037,273 | $2,711,289 |
Covenant House Illinois Inc Chicago, IL | $7,763,230 | $4,533,281 |