Totals
- Total revenue
- $202,572
- Total expenses
- $159,568
- Contributions and grants received
- $87,206
- Grants paid
- $0
- Program service revenue
- $101,260
- Investment income
- $1,429
- Other revenue
- $12,677
- Total assets, end of year
- $138,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,118
- Program services expenses (Part IX)
- $149,636
- Management and general expenses
- $9,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,636
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,185
-
1f · All other contributions, gifts and grants
$78,021
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $101,260 · related or exempt $101,260
-
3 · Investment income
total $1,429 · excluded $1,429
-
8a · Fundraising events: gross income
$10,011
-
8a · Fundraising events: contributions included on line 1c
$9,185
-
8b · Fundraising events: direct expenses
$5,364
-
8c · Net income from fundraising events
total $4,647 · excluded $4,647
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,030 · excluded $8,030
-
11e · Other revenue, total
$8,030
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $27,191 · program services $23,718 · management and general $3,473
-
12 · Advertising and promotion
total $2,719 · program services $2,719
-
13 · Office expenses
total $5,609 · program services $649 · management and general $4,960
-
14 · Information technology
total $9,910 · program services $9,910
-
17 · Travel
total $5,500 · program services $5,500
-
23 · Insurance
total $634 · program services $586 · management and general $48
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $90,216 · program services $90,216
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $10,075 · program services $10,075
-
24c · Other expenses: STAFF TRAINING
total $6,046 · program services $6,046
-
24d · Other expenses: TAXES
total $787 · management and general $787
-
24e · All other expenses
total $881 · program services $217 · management and general $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,878 · end of year $81,510
-
2 · Savings and temporary cash investments
end of year $51,608
-
4 · Accounts receivable
beginning of year $2,365
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $8,129 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $61,074 · end of year $115,881
-
28 · Net assets with donor restrictions
beginning of year $34,040 · end of year $22,237
Mission and programs · 2023
Mission
FAITH COMMUNITIES WORKING TOGETHER TO IMPACT JUSTICE.
-
ESTHER RECEIVED MONEY FROM THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AS PART OF A MOBILIZING COMMUNITIES FOR A JUST RESPONSE GRANT. WE USED THIS MONEY FOR EIGHT HOUSING ADVOCATES WITH LIVED EXPERIENCE TO LEAD OUR HOMELESSNESS EFFORTS. THEY ARE INDIVIDUALS WHO ARE FORMERLY INCARCERATED, STRUGGLING WITH HOUSING INSECURITY, YOUNG ADULTS, IMMIGRANTS, INDIVIDUALS FROM THE RECOVERY COMMUNITY AND THE FORMERLY EVICTED. THEY ARE COMPENSATED FOR THEIR WORK, WHICH IS COLLABORATING WITH THEIR PEERS ABOUT HOUSING INSECURITY ISSUES AND THEN MEETING REGULARLY AS A TEAM FOR DEBRIEFING AND TRAINING. MEMBERS OF THE TEAM HAVE SPOKEN PUBLICLY ABOUT THEIR PERSONAL EXPERIENCES AND HAVE WRITTEN ARTICLES FOR THE LOCAL NEWSPAPER. THEY HAVE ORGANIZED THEMSELVES INTO A HOUSING ADVOCATE TEAM AND HAVE TAKEN ON THE ISSUE OF HOMELESSNESS BECAUSE IT DIRECTLY IMPACTS THEM. THEY WANT TO SEE PUBLIC POLICIES THAT DIRECTLY BENEFIT THEM (THEIR SELF-INTERESTS) AND THOSE WHOM THEY CARE ABOUT. OUR HOUSING ADVOCATES IN OSHKOSH ARE VERY ENGAGED IN COMMUNITY ORGANIZING. THEY ARE COLLECTING PERSONAL STORIES FROM THOSE IMPACTED BY INACCESSIBLE HOUSING. THEY COLLECT STORIES FROM PEOPLE AT FOOD PANTRIES, HOMELESS SHELTERS, LONG-TERM HOTELS AND THE RECOVERY COMMUNITY. THOSE STORIES WILL BE THE BASIS OF THEIR ORGANIZING WORK AS THEY CONTINUE IN THEIR ADVOCACY WORK. THE GRANT WILL CONTINUE UNTIL MAY, 2024. T
Expenses $69,845 · Revenue $62,711
-
HE VOLUNTEERS FOR CIRCLES OF SUPPORT WORK WITH RETURNING CITIZENS FROM THE CRIMINAL JUSTICE SYSTEM. THEY MEET WITH THEM ON A REGULAR BASIS AND OFFER THEM SUPPORT AND ENCOURAGEMENT AS THEY REINTEGRATE BACK INTO THE COMMUNITY. CIRCLES OF SUPPORT WILL ON OCCASION HELP OUT WITH ACUTE FINANCIAL NEEDS BUT FOR THE MOST PART IS THERE AS A SUPPORT SYSTEM.
Expenses $4,622 · Revenue $5,450
-
ESTHER'S ENVIRONMENTAL TASK FORCE CO-SPONSORED A BLANKET EXERCISE DESIGNED TO HELP PARTICIPANTS UNDERSTAND HOW COLONIZATION OF THE LAND HAS IMPACTED THE PEOPLE WHO LIVED HERE BEFORE COLUMBUS AND OTHER SETTLERS ARRIVED. THEY ALSO PARTICIPATED IN EARTH DAY ACTIVITIES AND AN EDUCATIONAL OPPORTUNITY REGARDING THE EFFECTS OF MINING.
Expenses $4,282 · Revenue $1,881
-
THE LEAD ORGANIZER, COMMUNICATIONS COORDINATOR AND ALL EXPENSES EXCEPT THE OFFICE ASSISTANT AND OFFICE SUPPLIES ARE DEDICATED TO PROGRAM SERVICES. THE LEAD ORGANIZER IS NOT "MANAGEMENT", BUT AN ACTIVE PARTICIPANT IN ALL PROGRAMMING.
Expenses $70,887 · Revenue $31,218
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie OlsonKATIE OLSON
EXECUTIVE DIRECTOR
- Total calculated
- $56,110
- From this org
- $0
- From related orgs
- $55,010
- Other
- $1,100
- Hours/week
- 40
-
Gary CrevierGARY CREVIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dave FinkDAVE FINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary BechleMARY BECHLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark StandaertMARK STANDAERT
TREASURER
- Total calculated
- $0
- Hours/week
- 14
-
Connie RaetherCONNIE RAETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane PutzerDIANE PUTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele MakiMICHELE MAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie KanitzCONNIE KANITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HaasDAVID HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan JensenJOAN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HirbySTEVE HIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen GribbleKATHLEEN GRIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen GibsonGWEN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharyn GawlickSHARYN GAWLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry DawsonTERRY DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara CompanikSARA COMPANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CarterCINDY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ZeegersROBERT ZEEGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny RobinsonPENNY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SmithJILL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349301640
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