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Nonprofiteer
← FAMILY SHARING OF OZAUKEE CO INC

Form 990 for tax year 2024

Filed by FAMILY SHARING OF OZAUKEE CO INC.

Totals

Total revenue
$2,816,275
Total expenses
$2,493,681
Contributions and grants received
$1,919,293
Grants paid
$0
Program service revenue
$692,200
Investment income
$185,127
Other revenue
$19,655
Total assets, end of year
$4,037,385
Total liabilities, end of year
$138,368
Net assets or fund balances, end of year
$3,899,017
Program services expenses (Part IX)
$2,176,957
Management and general expenses
$207,246
Fundraising expenses
$109,478
Program service expenses (Part III)
$2,176,957

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $20,000

  • 1c · Fundraising events

    $34,372

  • 1f · All other contributions, gifts and grants

    $1,864,921

  • 1g · Noncash contributions included above

    $1,316,206

  • 2a · Program service revenue: Resale shop

    total $681,391 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Recycling programs

    total $10,809 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $109,071 · unrelated business $0 · excluded $109,071

  • 7a · Gross sales of assets other than inventory

    securities $1,134,216

  • 7b · Less cost or other basis and sales expenses

    securities $1,058,160

  • 7c · Gain or loss

    securities $76,056

  • 7d · Net gain or loss

    total $76,056 · related or exempt $0 · unrelated business $0 · excluded $76,056

  • 8a · Fundraising events: gross income

    $21,862

  • 8a · Fundraising events: contributions included on line 1c

    $34,372

  • 8b · Fundraising events: direct expenses

    $2,207

  • 8c · Net income from fundraising events

    total $19,655 · unrelated business $0 · excluded $19,655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,054 · program services $43,068 · management and general $49,222 · fundraising $30,764

  • 7 · Other salaries and wages

    total $418,474 · program services $347,762 · management and general $43,515 · fundraising $27,197

  • 8 · Pension plan contributions

    total $13,824 · program services $9,977 · management and general $2,367 · fundraising $1,480

  • 9 · Other employee benefits

    total $13,685 · program services $9,877 · management and general $2,344 · fundraising $1,464

  • 10 · Payroll taxes

    total $47,503 · program services $34,284 · management and general $8,135 · fundraising $5,084

  • 11c · Fees: accounting

    total $42,871 · program services $0 · management and general $42,871 · fundraising $0

  • 11f · Fees: investment management

    total $13,818 · program services $0 · management and general $13,818 · fundraising $0

  • 11g · Fees: other

    total $46,011 · program services $16,791 · management and general $3,597 · fundraising $25,623

  • 12 · Advertising and promotion

    total $13,852 · program services $12,180 · management and general $0 · fundraising $1,672

  • 13 · Office expenses

    total $25,908 · program services $15,046 · management and general $8,424 · fundraising $2,438

  • 14 · Information technology

    total $32,127 · program services $23,186 · management and general $5,502 · fundraising $3,439

  • 16 · Occupancy

    total $89,376 · program services $70,552 · management and general $11,584 · fundraising $7,240

  • 20 · Interest

    total $1,387 · program services $1,387 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $109,440 · program services $98,496 · management and general $10,944 · fundraising $0

  • 23 · Insurance

    total $28,747 · program services $20,747 · management and general $4,923 · fundraising $3,077

  • 24a · Other expenses: Client services, food

    total $1,404,942 · program services $1,404,942 · management and general $0 · fundraising $0

  • 24b · Other expenses: Client services, other

    total $6,315 · program services $6,315 · management and general $0 · fundraising $0

  • 24c · Other expenses: Resale shop supplies

    total $46,230 · program services $46,230 · management and general $0 · fundraising $0

  • 24d · Other expenses: Pantry supplies

    total $4,126 · program services $4,126 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,991 · program services $11,991 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,343 · end of year $131,342

  • 2 · Savings and temporary cash investments

    beginning of year $10,154 · end of year $10,100

  • 3 · Pledges and grants receivable

    end of year $7,754

  • 8 · Inventories for sale or use

    beginning of year $54,578 · end of year $46,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,550 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,753,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $866,001

  • 10c · Land, buildings and equipment, net

    beginning of year $905,877 · end of year $887,016

  • 11 · Investments: publicly traded securities

    beginning of year $2,560,116 · end of year $2,937,671

  • 15 · Other assets

    beginning of year $19,323 · end of year $17,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,102 · end of year $106,267

  • 19 · Deferred revenue

    beginning of year $6,430 · end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $24,218

  • 25 · Other liabilities

    beginning of year $9,883 · end of year $7,883

  • 27 · Net assets without donor restrictions

    beginning of year $3,514,526 · end of year $3,899,017

Mission and programs · 2024

Mission

To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.

  • Food pantry - providing food to to Ozaukee County residents in need. The majority of the food distributed is donated to the pantry. As part of the operations, Family Sharing also provides additional assistance to families needing community support.

    Expenses $1,808,056

  • Resale shop - sales from the resale shop enables the organization to purchase food and fund operations of the pantry. The resale shop sells donated items and is open to the public.

    Expenses $368,901 · Revenue $692,200

As filed on the 2024 return.

Listed in Part VII

  • Julie Hoover

    EXECUTIVE DIRECTOR

    Total calculated
    $126,746
    From this org
    $123,054
    From related orgs
    $0
    Other
    $3,692
    Hours/week
    40

  • Bob Peiffer

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Greg Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Laurie Tebon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mary Wiesman

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Marty Choren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patty Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Galvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Glaub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Griesbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Hanamann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Hollrith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Moses

    DIRECTOR - CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Lisa Reimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Weiland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Foshag

    ROTATED OFF BOARD APRIL 2025

    Total calculated
    $0
    Hours/week
    2

  • Michael Herbrand

    ROTATED OFF BOARD APRIL 2025

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.2
Source object
202612469349301511

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