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Nonprofiteer
← POWER OF HUMANS INC

Form 990 for tax year 2022

Filed by POWER OF HUMANS INC.

Totals

Total revenue
$1,196,044
Total expenses
$1,335,574
Contributions and grants received
$1,350,232
Grants paid
$14,050
Program service revenue
$138,102
Investment income
$0
Other revenue
-$292,290
Total assets, end of year
$1,355,205
Total liabilities, end of year
$480,692
Net assets or fund balances, end of year
$874,513
Program services expenses (Part IX)
$1,101,372
Management and general expenses
$209,579
Fundraising expenses
$24,623
Program service expenses (Part III)
$1,101,372

Program services were 82.5% 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

    $503,939

  • 1f · All other contributions, gifts and grants

    $846,293

  • 1g · Noncash contributions included above

    $76,772

  • 2a · Program service revenue: CAMP RENTAL

    total $138,102 · related or exempt $138,102

  • 8a · Fundraising events: gross income

    $57,600

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

    $503,939

  • 8b · Fundraising events: direct expenses

    $364,609

  • 8c · Net income from fundraising events

    total -$307,009 · excluded -$307,009

  • 9a · Gaming: gross income

    $14,416

  • 9b · Gaming: direct expenses

    $178

  • 9c · Net income from gaming

    total $14,238 · excluded $14,238

  • 10a · Gross sales of inventory

    $160

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $160 · excluded $160

  • 11a · Other revenue: MISC. REVENUE

    total $321 · excluded $321

  • 11e · Other revenue, total

    $321

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,050 · program services $14,050

  • 5 · Compensation of officers, directors and key employees

    total $51,769 · program services $12,497 · management and general $32,661 · fundraising $6,611

  • 7 · Other salaries and wages

    total $260,530 · program services $191,176 · management and general $51,954 · fundraising $17,400

  • 9 · Other employee benefits

    total $3,277 · program services $3,277

  • 10 · Payroll taxes

    total $27,990 · program services $17,029 · management and general $10,961

  • 11a · Fees: management

    total $20,114 · management and general $20,114

  • 11b · Fees: legal

    total $10,552 · management and general $10,552

  • 11c · Fees: accounting

    total $14,505 · management and general $14,505

  • 11g · Fees: other

    total $4,203 · management and general $4,203

  • 12 · Advertising and promotion

    total $33,821 · program services $33,562 · management and general $259

  • 13 · Office expenses

    total $28,132 · program services $13,072 · management and general $14,634 · fundraising $426

  • 14 · Information technology

    total $6,224 · management and general $6,224

  • 16 · Occupancy

    total $102,430 · program services $98,815 · management and general $3,606 · fundraising $9

  • 17 · Travel

    total $179,275 · program services $179,029 · management and general $165 · fundraising $81

  • 19 · Conferences, conventions and meetings

    total $5,137 · program services $1,967 · management and general $3,074 · fundraising $96

  • 22 · Depreciation, depletion and amortization

    total $20,991 · program services $20,991

  • 23 · Insurance

    total $40,350 · program services $28,287 · management and general $12,063

  • 24a · Other expenses: PROGRAM EXPENSES

    total $418,358 · program services $418,358

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $74,290 · program services $69,262 · management and general $5,028

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $19,576 · management and general $19,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,176 · end of year $667,292

  • 2 · Savings and temporary cash investments

    beginning of year $12,759 · end of year $8,734

  • 3 · Pledges and grants receivable

    end of year $27,728

  • 4 · Accounts receivable

    beginning of year $20,264 · end of year $48,290

  • 8 · Inventories for sale or use

    beginning of year $2,043 · end of year $1,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,637 · end of year $61,583

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

    $404,363

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

    $81,123

  • 10c · Land, buildings and equipment, net

    beginning of year $158,778 · end of year $323,240

  • 15 · Other assets

    beginning of year $0 · end of year $216,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,589 · end of year $264,210

  • 25 · Other liabilities

    beginning of year $0 · end of year $216,482

  • 27 · Net assets without donor restrictions

    beginning of year $804,468 · end of year $688,118

  • 28 · Net assets with donor restrictions

    beginning of year $213,600 · end of year $186,395

Mission and programs · 2022

Mission

THROUGH THE SERVICE OF DEDICATED VOLUNTEERS, HOMETOWN HEROES PROVIDES SUPPORT, HEALING & RECOGNITION TO OUR FIRST RESPONDERS, MILITARY COMMUNITY, AND CHILDREN & FAMILIES WHO HAVE EXPERIENCED TRAUMA. BY CREATING VOLUNTEER OPPORTUNITIES WHICH INSTILL THE VALUE AND JOY OF GIVING, HOMETOWN HEROES NOT ONLY BENEFITS THE RECIPIENTS BUT ALSO THOSE WHO SERVE. SIGNATURE PROGRAMS OF HOMETOWN HEROES INCLUDE CAMP HOMETOWN HEROES, PROVIDING HEALING AND HOPE TO CHILDREN OF FALLEN U.S. SERVICE MEMBERS, AND CAMP REUNITE, A GROUNDBREAKING PROGRAM THAT REUNITES CHILDREN WITH AN INCARCERATED PARENT.

Activities or mission (Part I)

TO PROVIDE SUPPORT, HEALING, AND RECOGNITION SERVICES TO CHILDREN AND FAMILIES FACING TRAUMA.

  • THROUGH THE SUPPORT OF DEDICATED VOLUNTEERS, HOMETOWN HEROES IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT AND HEALING TO CHILDREN AND FAMILIES FACING TRAUMA. OUR EFFORTS GREATLY BENEFIT THE COMMUNITY WHILE INSTILLING THE VALUE AND JOY OF GIVING IN VOLUNTEERS OF ALL AGES. SIGNATURE PROGRAMS INCLUDE CAMP HOMETOWN HEROES AND CAMP REUNITE. CAMP HOMETOWN HEROES IS A FREE NATIONAL SUMMER CAMP FOR CHILDREN OF FALLEN U.S. SERVICE MEMBERS. DURING CAMP, THESE DESERVING CHILDREN ARE PROVIDED OPPORTUNITIES FOR HEALING, HOPE AND FRIENDSHIP. CAMP REUNITE IS A GROUNDBREAKING FREE SUMMER CAMP THAT REUNITES CHILDREN WITH THEIR INCARCERATED PARENT. THE CHILDREN ALSO BENEFIT FROM RESILIENCY, CONFLICT RESOLUTION AND COPING SKILLS.

    Expenses $687,553 · Grants $14,050 · Revenue $138,102

  • CAMP HOMETOWN HEROES IS A NATIONAL FREE WEEK-LONG OVERNIGHT SUMMER CAMP FOR CHILDREN WHO'VE LOST A PARENT, SIBLING OR OTHER LOVED ONE WHO SERVED IN THE U.S. MILITARY AND DIED IN ANY MANNER: COMBAT, ACCIDENTS, ILLNESS OR SUICIDE. IT PROVIDES FRIENDSHIP, FUN AND HEALING TO CHILDREN OF FALLEN U.S SERVICE MEMBERS. DURING THEIR VISIT TO CAMP, PERHAPS FOR THE FIRST TIME IN THEIR YOUNG LIVES, THE CHILDREN HAVE THE OPPORTUNITY TO OPENLY DISCUSS THEIR FEELINGS AND EXPERIENCES. THROUGH THE SUPPORT OF PEDIATRIC GRIEF SPECIALISTS, THE CHILDREN PARTAKE IN ART AND MUSIC THERAPY PROGRAMS AND OPTIONAL DISCUSSION GROUPS. THE CHILDREN ARE AFFORDED THE OPPORTUNITY TO ENJOY TYPICAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, DANCE, ARTS AND CRAFTS, ARCHERY, DRAMA, CANOEING, FISHING, CLIMBING AND MORE. BUT MORE IMPORTANTLY, THE CHILDREN ARE GIVEN MANY OPPORTUNITIES TO BEGIN OR CONTINUE THE HEALING PROCESS. CAMP REUNITE SERVED 59 CHILDREN, ALL OF WHOM HAVE A MOM INCARCERATED AT THE TAYCHEEDAH CORRECTIONAL FACILITY IN WISCONSIN. THE CHILDREN SPENT A WEEK AT THE TURNING RIVERS SUMMER CAMP FACILITY WHERE THEY ENJOYED RECREATIONAL PROGRAMMING AS WELL AS PROGRAMS DESIGNED TO HELP THEM COPE WITH THE INCARCERATION OF THEIR MOTHER. A HIGHLIGHT OF CAMP REUNITE ARE THE TWO EXTENDED VISITS TO THE TAYCHEEDAH CORRECTIONAL INSTITUTION WHERE THE CHILDREN AND WOMEN CAN RESTORE THEIR FAMILY BONDS.

    Expenses $257,754

  • KIDS2KIDS CHRISTMAS COLLECTS AND DISTRIBUTES NEARLY 26,000 TOYS TO LOW-INCOME CHILDREN THROUGHOUT SOUTHEAST WISCONSIN.

    Expenses $156,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenzie Gonzalez

    EXECUTIVE DIRECTOR

    Total calculated
    $51,769
    From this org
    $51,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Kacmarcik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Multerer

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karen Longoria

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sue Turowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Limouris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Messplay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Sciuti

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313079349301231

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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