Family Promise Of Waukesha County Inc
- Assets
- $806.6k
- Revenue
- $550.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Waukesha, WI
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-5502675
Organization Overview
Family Promise Of Waukesha County Inc is located in Waukesha, WI. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Waukesha County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Waukesha County 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 12/2021, Family Promise Of Waukesha County Inc generated $550.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $388.5k during the year ending 12/2021. While expenses have increased by 15.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGHT A COMMUNITY-BASED RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COLLABORATIVE COMMUNITY EFFORT TO SUPPORT FAMILIES AND SINGLE WOMEN WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER TO FAMILIES AND SINGLE WOMEN IN PARTNERSHIP WITH CONGREGATIONS AND UTILIZING LEASED APARTMENTS. WE STRIVE TO PREVENT FAMILY HOMELESSNESS BY OFFERING RENT, UTILITY ASSISTANCE AND HELP WITH CAR REPAIRS. COMMUNITY INVOLVEMENT AND CASE MANAGEMENT ARE ESSENTIAL ELEMENTS OF ALL OF OUR PROGRAMS. WE STRIVE TO LINK EXISTING COMMUNITY RESOURCES TOGETHER TO GIVE FAMILIES THE BEST CHANCE OF MAINTAINING OR ACHIEVING INDEPENDENT AND PERMANENT HOUSING.
INVESTMENT INCOME
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 |
|---|---|---|---|
Joe Nettesheim Executive Di | Officer | 40 | $65,000 |
Joe Deklotz Chairperson | OfficerTrustee | $0 | |
Claire Bessette Board Member | Trustee | $0 | |
Patrice Hofbauer Board Member | Trustee | $0 | |
Lynn Marsh Teasurer | Trustee | $0 | |
Rebecca Seymour Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,604 |
| Noncash contributions included in lines 1a–1f | $15,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,763 |
| Total Program Service Revenue | $0 |
| Investment income | $641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,404 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $617 |
| Payroll taxes | $11,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,035 |
| Office expenses | $19,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,773 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,584 |
| Insurance | $13,742 |
| All other expenses | $0 |
| Total functional expenses | $388,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,202 |
| Savings and temporary cash investments | $0 |
| 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 | $9,456 |
| Net Land, buildings, and equipment | $332,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,312 |
| Total assets | $806,566 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $75,000 |
| 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 | $187,993 |
| Other liabilities | $0 |
| Total liabilities | $262,993 |
| Net assets without donor restrictions | $527,495 |
| Net assets with donor restrictions | $16,078 |
| 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 | $806,566 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Family Promise Of Waukesha County Inc has recieved totaling $80,727.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SAFE & STABLE HOMES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,100 |
Oconomowoc Area Foundation Inc Milwaukee, WI PURPOSE: FAMILY RESOURCE CENTER IMPROVEMENT | $15,500 |
Family Promise Inc Summit, NJ PURPOSE: FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | $12,000 |
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: GENERAL/OPERATING SUPPORT | $7,492 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $2,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |