Totals
- Total revenue
- $799,903
- Total expenses
- $664,739
- Contributions and grants received
- $737,420
- Grants paid
- $127,121
- Program service revenue
- $0
- Investment income
- $2,346
- Other revenue
- $60,137
- Total assets, end of year
- $546,409
- Total liabilities, end of year
- $65,130
- Net assets or fund balances, end of year
- $481,279
- Program services expenses (Part IX)
- $619,886
- Management and general expenses
- $30,779
- Fundraising expenses
- $14,074
- Program service expenses (Part III)
- $619,886
Program services were 93.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$101,308
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$232,105
-
1f · All other contributions, gifts and grants
$404,007
-
1g · Noncash contributions included above
$100,130
-
3 · Investment income
total $2,346 · related or exempt $0 · unrelated business $0 · excluded $2,346
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$67,907
-
8a · Fundraising events: contributions included on line 1c
$101,308
-
8b · Fundraising events: direct expenses
$7,770
-
8c · Net income from fundraising events
total $60,137 · unrelated business $0 · excluded $60,137
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $127,121 · program services $127,121
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $360,903 · program services $343,719 · management and general $7,240 · fundraising $9,944
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $32,788 · program services $31,434 · management and general $458 · fundraising $896
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $21,325 · program services $0 · management and general $21,325 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,832 · program services $3,949 · management and general $43 · fundraising $1,840
-
13 · Office expenses
total $16,223 · program services $15,339 · management and general $102 · fundraising $782
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $40,034 · program services $40,029 · management and general $3 · fundraising $2
-
17 · Travel
total $10,945 · program services $10,165 · management and general $545 · fundraising $235
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,692 · program services $7,689 · management and general $1 · fundraising $2
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,687 · program services $21,687 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,711 · program services $7,890 · management and general $573 · fundraising $248
-
24a · Other expenses: Dues & Memberships & Fees
total $1,954 · program services $1,451 · management and general $481 · fundraising $22
-
24b · Other expenses: Repairs & Maintenance
total $4,799 · program services $4,786 · management and general $2 · fundraising $11
-
24c · Other expenses: Minor Equipment
total $4,662 · program services $4,627 · management and general $6 · fundraising $29
-
24d · Other expenses: Miscellaneous
total $63 · program services $0 · management and general $0 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,179 · end of year $27,053
-
2 · Savings and temporary cash investments
beginning of year $41,851 · end of year $201,018
-
3 · Pledges and grants receivable
beginning of year $46,198 · end of year $90,570
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,378 · end of year $6,392
-
10a · Land, buildings and equipment: cost or other basis
$301,826
-
10b · Land, buildings and equipment: accumulated depreciation
$80,450
-
10c · Land, buildings and equipment, net
beginning of year $208,234 · end of year $221,376
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,725 · end of year $65,130
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $346,115 · end of year $481,279
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.
Activities or mission (Part I)
Provide basic needs assistance, case management support and housing options to unaccompanied homeless youth so they complete their high school education and/or increase their self-sufficiency.
-
Project 1649 provides basic needs assistance for more than 300 unaccompanied homeless youth in Rock County WI each year and provides direct assistance and case management to approximately 90 youth. The organization also operates two supervised transitional living homes (one for females and one for males) which serve 30-40 youth annually. Project 1649 provides youth (transitional living home residents, community case management participants, and in-school workshop participants) with opportunities to learn and develop important independent living/life skills. In 2024, the transitional living homes served 34 youth. 94% of residents graduated or were attending school regularly, the program achieved a 100% positive exit rate, 85% obtained/increased employment and 95% of youth increased their self-sufficiency score in two or more of five key areas.
Expenses $619,886 · Grants $127,121 · Revenue $737,420
As filed on the 2024 return.
Listed in Part VII
-
Bobbie Kedrowski
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl Hooker
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1.5
-
Melanie Mussey
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Kesley McCarthy
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel Andres
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty Haggerty
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina Hendrix
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Knueppel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chief Andre Sayles
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Ryan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristofer Whitney
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Felicia Weigelt
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick Gasper
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024v5.0
- Source object
- 202503169349305580
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