Stronghold Rescue & Relief
- Assets
- $430.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Menomonee Falls, WI
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 83-2711117
Organization Overview
Stronghold Rescue & Relief is located in Menomonee Falls, WI. The organization was established in 2019. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Stronghold Rescue & Relief employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stronghold Rescue & Relief 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, Stronghold Rescue & Relief generated $1.5m in total revenue. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 149.2% per year over the past 3 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
WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SENT SMALL TEAMS OF HIGHLY-SKILLED FORMER SPECIAL OPS MEMBERS INTO CONFLICT ZONES TO CONDUCT AND ORGANIZE HUMANITARIAN RESCUE AND RELIEF OPERATIONS. OUR TEAMS SERVED LOCAL FAMILIES BY PROVIDING EMERGENCY MEDICAL AID AND DELIVERING SITUATION-SPECIFIC HUMANITARIAN RELIEF IN BURMA, COLOMBIA, INDIA, VENEZUELA, HAITI, AND AFGHANISTAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ephraim Mattos Executive Director | OfficerTrustee | 50 | $64,900 |
Lonnie Mattos Director | Trustee | 1 | $0 |
Rob O'shea Jr Director | Trustee | 1 | $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 | $1,540,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,540,645 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $1,540,655 |
| 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. | $64,900 |
| Compensation of current officers, directors, key employees. | $6,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,080 |
| Fees for services: Accounting | $10,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $103,761 |
| Office expenses | $3,950 |
| Information technology | $3,709 |
| Royalties | $0 |
| Occupancy | $8,404 |
| Travel | $9,463 |
| 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 | $2,545 |
| All other expenses | $9,933 |
| Total functional expenses | $1,137,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,473 |
| Savings and temporary cash investments | $250,010 |
| 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 | $5,253 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,736 |
| Accounts payable and accrued expenses | $89 |
| 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 | $25,050 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,139 |
| Net assets without donor restrictions | $405,597 |
| 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 | $430,736 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Stronghold Rescue & Relief has recieved totaling $53,329.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $47,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
Childrens Assessment Center Grand Rapids, MI | $3,415,612 | $1,675,085 |
St Paul & Ramsey County Domestic Abuse Intervention Project St Paul, MN | $1,658,823 | $1,622,633 |
Lakes Crisis & Resource Center Detroit Lakes, MN | $4,074,906 | $2,002,275 |
Stronghold Rescue & Relief Menomonee Falls, WI | $430,736 | $1,540,655 |
Kan-Win Park Ridge, IL | $1,633,111 | $1,441,644 |
Violence Intervention Project Inc Thief River Falls, MN | $657,636 | $1,108,246 |
Small Talk Childrens Advocacy Center Lansing, MI | $314,025 | $858,075 |
Cia Siab Inc La Crosse, WI | $571,685 | $765,367 |
Sanctum House Inc Novi, MI | $328,072 | $619,894 |
The Voices And Faces Project Chicago, IL | $315,709 | $540,800 |