Totals
- Total revenue
- $2,011,661
- Total expenses
- $1,986,560
- Contributions and grants received
- $1,757,801
- Grants paid
- $1,037,711
- Program service revenue
- $30,326
- Investment income
- $201,682
- Other revenue
- $21,852
- Total assets, end of year
- $11,407,845
- Total liabilities, end of year
- $68,090
- Net assets or fund balances, end of year
- $11,339,755
- Program services expenses (Part IX)
- $1,517,440
- Management and general expenses
- $408,069
- Fundraising expenses
- $61,051
- Program service expenses (Part III)
- $1,517,440
Program services were 76.4% 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
$38,919
-
1e · Government grants (contributions)
$49,000
-
1f · All other contributions, gifts and grants
$1,669,882
-
1g · Noncash contributions included above
$3,526
-
2a · Program service revenue: RENTAL
total $30,326 · related or exempt $30,326
-
3 · Investment income
total $201,682 · excluded $201,682
-
8a · Fundraising events: gross income
$41,044
-
8a · Fundraising events: contributions included on line 1c
$38,919
-
8b · Fundraising events: direct expenses
$19,192
-
8c · Net income from fundraising events
total $21,852 · excluded $21,852
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,037,711 · program services $1,037,711
-
5 · Compensation of officers, directors and key employees
total $100,254 · program services $75,133 · management and general $16,104 · fundraising $9,017
-
7 · Other salaries and wages
total $304,625 · program services $243,541 · management and general $31,282 · fundraising $29,802
-
9 · Other employee benefits
total $67,128 · program services $16,345 · management and general $50,100 · fundraising $683
-
10 · Payroll taxes
total $31,847 · program services $25,672 · management and general $3,191 · fundraising $2,984
-
11c · Fees: accounting
total $54,515 · management and general $54,515
-
11f · Fees: investment management
total $79,011 · management and general $79,011
-
11g · Fees: other
total $7,472 · program services $7,472
-
12 · Advertising and promotion
total $48,186 · management and general $48,134 · fundraising $52
-
13 · Office expenses
total $43,161 · program services $3,972 · management and general $39,189
-
14 · Information technology
total $65,031 · program services $17,577 · management and general $47,454
-
16 · Occupancy
total $39,426 · program services $24,980 · management and general $11,738 · fundraising $2,708
-
22 · Depreciation, depletion and amortization
total $71,472 · program services $53,846 · management and general $10,243 · fundraising $7,383
-
23 · Insurance
total $9,929 · program services $4,950 · management and general $4,979
-
24a · Other expenses: MEMBERSHIP
total $12,492 · program services $4,512 · management and general $7,980
-
24b · Other expenses: MISCELLANEOUS
total $10,078 · program services $1,337 · management and general $319 · fundraising $8,422
-
24c · Other expenses: VOLUNTEER EXPENSE
total $4,222 · program services $392 · management and general $3,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $994,371 · end of year $962,334
-
2 · Savings and temporary cash investments
beginning of year $35,056 · end of year $37,282
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $42,764 · end of year $26,701
-
10a · Land, buildings and equipment: cost or other basis
$1,624,142
-
10b · Land, buildings and equipment: accumulated depreciation
$842,273
-
10c · Land, buildings and equipment, net
beginning of year $853,341 · end of year $781,869
-
12 · Investments: other securities
beginning of year $8,222,176 · end of year $9,574,659
-
17 · Accounts payable and accrued expenses
beginning of year $37,735 · end of year $65,371
-
19 · Deferred revenue
beginning of year $2,315 · end of year $2,719
-
27 · Net assets without donor restrictions
beginning of year $5,779,387 · end of year $6,402,803
-
28 · Net assets with donor restrictions
beginning of year $4,378,271 · end of year $4,936,952
Mission and programs · 2025
Mission
SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2)PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/PR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES, AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. 4) ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.
-
PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES.
Expenses $1,432,917 · Grants $1,037,711
-
THE LCRC (LEAVEN COMMUNITY RESOURCE PROGRAM) INCLUDES 14 PARTNERING AGENCIES UNDER ONE ROOF. THIS ONE-OF-A-KIND RESOURCE CENTER OFFERS A WIDE VARIETY OF SERVICES AND SUPPORT. THE FOLLOWING ARE THE PARTNERING AGENCIES: ENERGY SERVICES, INC., CATHOLIC CHARITIES, CASA HISPANA, FIRST 5 FOX VALLEY, UMOS, FOX VALLEY TECHNICAL COLLEGE, CHILD CARE RESOURCE & REFERRAL, CHRISTINE ANN DOMESTIC ABUSE SERVICES, FOX VALLEY VETERANS COUNCIL, LEGAL ACTION OF WISCONSIN, SAFE FAMILIES, CHILDRENS WISCONSIN, UW-MADISON EXTENSION,SND HEADSUP FOX CITIES.
Expenses $63,279 · Revenue $30,326
-
PAY IT FORWARD PROGRAM IS A NO-FEE, NO-COST LOAN PROGRAM FOR PEOPLE WHO WOULDN'T QUALIFY FOR ASSISTANCE THROUGH THE TRADITIONAL CHARITY MODEL. A CONTINGENCY TO THE LOAN IS NO-COST BUDGET COUNSELING PROVIDED BY FISC. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS LEARN TO MEET THEIR BASIC NEEDS AND BUILD FINANCIAL SELF-SUFFICIENCY. LOANS PAYMENTS WILL BE RECYCLED TO FUND NEW LOANS, ENSURING GREATER UTILIZATION OF THE ORGANIZATION'S RESOURCES AND ENABLING IT TO EXTEND ITS REACH TO MORE HOUSEHOLDS. DURING 2025, THE ORGANIZATION PAID OUT 0 IN LOANS AND RECEIVED 557 IN REPAYMENTS.
Expenses $21,244
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NIKKI GERHARD
EXECUTIVE DI
- Total calculated
- $100,254
- From this org
- $91,229
- From related orgs
- $0
- Other
- $9,025
- Hours/week
- 40
-
CHAD BOSTICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DOERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ESKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR REBECCA HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA KELLNER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CHAD KOPITZKE
PREISIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KUEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYNE LODL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SCHNEIDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
OLADIMEJI TOMORI
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632019349300813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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