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Nonprofiteer
← ESTHER INC

Form 990 for tax year 2023

Filed by ESTHER INC.

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 Olson

    EXECUTIVE DIRECTOR

    Total calculated
    $56,110
    From this org
    $0
    From related orgs
    $55,010
    Other
    $1,100
    Hours/week
    40
  • Gary Crevier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Dave Fink

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Mary Bechle

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Mark Standaert

    TREASURER

    Total calculated
    $0
    Hours/week
    14
  • Connie Raether

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Diane Putzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michele Maki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Connie Kanitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joan Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Hirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Gribble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gwen Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharyn Gawlick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Companik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Zeegers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Penny Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jill 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403139349301640

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