Form 990 for tax year 2024
Filed by FAMILY PROMISE OF WAUKESHA COUNTY INC.
Totals
- Total revenue
- $927,933
- Total expenses
- $825,391
- Contributions and grants received
- $963,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95
- Other revenue
- -$35,623
- Total assets, end of year
- $697,314
- Total liabilities, end of year
- $293,486
- Net assets or fund balances, end of year
- $403,828
- Program services expenses (Part IX)
- $633,153
- Management and general expenses
- $139,256
- Fundraising expenses
- $52,982
- Program service expenses (Part III)
- $633,153
Program services were 76.7% 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
$30,000
-
1c · Fundraising events
$127,053
-
1e · Government grants (contributions)
$78,883
-
1f · All other contributions, gifts and grants
$727,525
-
3 · Investment income
total $95 · excluded $95
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$127,053
-
8b · Fundraising events: direct expenses
$35,623
-
8c · Net income from fundraising events
total -$35,623 · excluded -$35,623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,208 · program services $8,220 · management and general $36,994 · fundraising $36,994
-
7 · Other salaries and wages
total $278,010 · program services $260,883 · management and general $14,588 · fundraising $2,539
-
9 · Other employee benefits
total $26,909 · program services $20,103 · management and general $3,853 · fundraising $2,953
-
10 · Payroll taxes
total $32,896 · program services $24,575 · management and general $4,711 · fundraising $3,610
-
11c · Fees: accounting
total $25,720 · management and general $25,720
-
12 · Advertising and promotion
total $1,381 · program services $1,381
-
13 · Office expenses
total $42,215 · program services $29,007 · management and general $12,246 · fundraising $962
-
14 · Information technology
total $10,478 · program services $7,828 · management and general $1,500 · fundraising $1,150
-
16 · Occupancy
total $17,782 · program services $14,834 · management and general $1,669 · fundraising $1,279
-
17 · Travel
total $4,187 · program services $4,187
-
20 · Interest
total $7,518 · management and general $7,518
-
21 · Payments to affiliates
total $8,500 · management and general $8,500
-
22 · Depreciation, depletion and amortization
total $13,896 · program services $10,381 · management and general $1,990 · fundraising $1,525
-
23 · Insurance
total $17,949 · program services $13,409 · management and general $2,570 · fundraising $1,970
-
24a · Other expenses: SHELTER PROGRAM
total $126,855 · program services $126,855
-
24b · Other expenses: PREVENTION
total $111,490 · program services $111,490
-
24c · Other expenses: STAFF RECRUITMENT
total $17,397 · management and general $17,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,726 · end of year $293,587
-
3 · Pledges and grants receivable
beginning of year $47,768 · end of year $70,080
-
8 · Inventories for sale or use
beginning of year $2,535 · end of year $6,375
-
9 · Prepaid expenses and deferred charges
beginning of year $4,571 · end of year $4,967
-
10a · Land, buildings and equipment: cost or other basis
$408,710
-
10b · Land, buildings and equipment: accumulated depreciation
$86,619
-
10c · Land, buildings and equipment, net
beginning of year $335,621 · end of year $322,091
-
15 · Other assets
beginning of year $580 · end of year $214
-
17 · Accounts payable and accrued expenses
beginning of year $29,867 · end of year $16,812
-
23 · Secured mortgages and notes payable
beginning of year $284,648 · end of year $276,674
-
27 · Net assets without donor restrictions
beginning of year $276,206 · end of year $332,989
-
28 · Net assets with donor restrictions
beginning of year $25,080 · end of year $70,839
Mission and programs · 2024
Mission
OUR MISSION IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.
Activities or mission (Part I)
TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.
-
FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COMMUNITY BASED RESPONSE TO FAMILIES WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER, UTILIZING LEASED APARTMENTS, TO FAMILIES IN PARTNERSHIP WITH CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS. IN ADDITION WE STRIVE TO PREVENT FAMILIES FROM EXPERIENCING HOMELESSNESS BY OFFERING FINANCIAL ASSISTANCE IN THE FORM OF RENT, MORTGAGE, UTILITY, AND CAR REPAIR PAYMENTS. COMMUNITY INVOLVEMENT AND CASE MANAGEMENT ARE ESSENTIAL ELEMENTS OF ALL OF OUR PROGRAMS. COLLABORATING WITH LOCAL AGENCIES, THROUGH CASE MANAGEMENT WE ARE ABLE TO LINK FAMILIES TO OTHER COMMUNITY RESOURCES GIVING THEM THE BEST CHANCE OF SECURING AND MAINTAINING INDEPENDENT AND PERMANENT HOUSING.
Expenses $633,153
As filed on the 2024 return.
Listed in Part VII
-
Claire BessetteCLAIRE BESSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Hofbauer Left In 2024PATRICE HOFBAUER LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward ButteEDWARD BUTTE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Lesley KountzLESLEY KOUNTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MarshLYNN MARSH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Miller Left In 2024MICHELLE MILLER LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise O'HalloranDENISE O'HALLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Seymour Left In 2024REBECCA SEYMOUR LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SmitsTIM SMITS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Coleen ValleyCOLEEN VALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James ZussmanJAMES ZUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jibril OdogbaJIBRIL ODOGBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BuddeDAN BUDDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob McCormackBOB MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica MurphyMONICA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WiechJULIE WIECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HallquistMIKE HALLQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe NettesheimJOE NETTESHEIM
EXECUTIVE DIRECTOR
- Total calculated
- $82,208
- From this org
- $82,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349306563
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