Gathering Of Southeast Wisconsin Inc
- Assets
- $777.4k
- Revenue
- $911.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 08/1997
- Data as of
- 06/2022
- 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 06/2022, Gathering Of Southeast Wisconsin Inc generated $911.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $919.4k during the year ending 06/2022. While expenses have increased by 4.2% 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 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 26,655 HOT BREAKFASTS MONDAY-FRIDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR DOWNTOWN LOCATION.DINNER PROGRAM: PREPARED AND SERVED 13,231 HOT DINNERS MONDAY & WEDNESDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR SOUTH SIDE LOCATION.SATURDAY LUNCH PROGRAM: PREPARED AND SERVED 14,637 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 |
|---|---|---|---|
Nicole Hermann Past President | OfficerTrustee | 1 | $0 |
John Hickey President | OfficerTrustee | 1 | $0 |
Mary Thickens Secretary | OfficerTrustee | 1 | $0 |
Cindy Berndt Treasurer | OfficerTrustee | 1 | $0 |
Guillermo Gutierrez Past President | Trustee | 1 | $0 |
Chris Meadows At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,923 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,570 |
| Noncash contributions included in lines 1a–1f | $362,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,842 |
| Total Program Service Revenue | $0 |
| Investment income | $20,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $911,226 |
| 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 | $200,008 |
| Pension plan accruals and contributions | $3,772 |
| Other employee benefits | $26,337 |
| Payroll taxes | $27,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,705 |
| Fees for services: Other | $52,690 |
| Advertising and promotion | $15,915 |
| Office expenses | $31,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,160 |
| Travel | $11,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,394 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,760 |
| Insurance | $9,173 |
| All other expenses | $1,039 |
| Total functional expenses | $919,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,723 |
| Savings and temporary cash investments | $5,087 |
| Pledges and grants receivable | $15,000 |
| 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 | $1,673 |
| Net Land, buildings, and equipment | $148,682 |
| Investments—publicly traded securities | $416,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $777,427 |
| Accounts payable and accrued expenses | $17,220 |
| Grants payable | $0 |
| Deferred revenue | $10,857 |
| 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 | $28,077 |
| Net assets without donor restrictions | $572,222 |
| Net assets with donor restrictions | $177,128 |
| 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 | $777,427 |