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Nonprofiteer
← POWER OF HUMANS INC

Form 990 for tax year 2023

Filed by POWER OF HUMANS INC.

Totals

Total revenue
$1,084,145
Total expenses
$1,326,618
Contributions and grants received
$1,084,516
Grants paid
$0
Program service revenue
$114,138
Investment income
$5,680
Other revenue
-$120,189
Total assets, end of year
$1,045,717
Total liabilities, end of year
$268,351
Net assets or fund balances, end of year
$777,366
Program services expenses (Part IX)
$872,766
Management and general expenses
$353,268
Fundraising expenses
$100,584
Program service expenses (Part III)
$872,766

Program services were 65.8% 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

    $225,000

  • 1f · All other contributions, gifts and grants

    $859,516

  • 1g · Noncash contributions included above

    $54,197

  • 2a · Program service revenue: CAMP RENTAL

    total $114,138 · related or exempt $114,138

  • 7a · Gross sales of assets other than inventory

    securities $5,680

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

    securities $0

  • 7c · Gain or loss

    securities $5,680

  • 7d · Net gain or loss

    total $5,680 · excluded $5,680

  • 8a · Fundraising events: gross income

    $32,052

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

    $225,000

  • 8b · Fundraising events: direct expenses

    $152,241

  • 8c · Net income from fundraising events

    total -$120,189 · excluded -$120,189

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,500 · management and general $112,500

  • 7 · Other salaries and wages

    total $386,037 · program services $254,587 · management and general $43,555 · fundraising $87,895

  • 8 · Pension plan contributions

    total $6,410 · program services $6,410

  • 10 · Payroll taxes

    total $38,170 · program services $16,982 · management and general $21,188

  • 11a · Fees: management

    total $133,787 · program services $109 · management and general $133,678

  • 11g · Fees: other

    total $54,605 · program services $54,329 · management and general $276

  • 13 · Office expenses

    total $281,584 · program services $252,079 · management and general $20,195 · fundraising $9,310

  • 16 · Occupancy

    total $2,813 · fundraising $2,813

  • 17 · Travel

    total $110,160 · program services $105,810 · management and general $3,819 · fundraising $531

  • 19 · Conferences, conventions and meetings

    total $1,122 · program services $1,020 · management and general $67 · fundraising $35

  • 22 · Depreciation, depletion and amortization

    total $26,944 · program services $26,944

  • 23 · Insurance

    total $44,335 · program services $26,360 · management and general $17,975

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $119,321 · program services $119,306 · management and general $15

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $8,830 · program services $8,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $667,292 · end of year $282,829

  • 2 · Savings and temporary cash investments

    beginning of year $8,734 · end of year $14,414

  • 3 · Pledges and grants receivable

    beginning of year $27,728 · end of year $0

  • 4 · Accounts receivable

    beginning of year $48,290 · end of year $165,482

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,583 · end of year $35,064

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

    $458,520

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

    $109,522

  • 10c · Land, buildings and equipment, net

    beginning of year $323,240 · end of year $348,998

  • 15 · Other assets

    beginning of year $216,482 · end of year $197,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,210 · end of year $72,732

  • 25 · Other liabilities

    beginning of year $216,482 · end of year $195,619

  • 27 · Net assets without donor restrictions

    beginning of year $688,118 · end of year $703,471

  • 28 · Net assets with donor restrictions

    beginning of year $186,395 · end of year $73,895

Mission and programs · 2023

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.

  • 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.

    Expenses $294,951

  • 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 $55,238

  • CAMP TURNING RIVERS OPERATES LIFE CHANGING PROGRAMS FOR CHILDREN FACING TRAUMA AND OTHER CHALLENGES. TURNING RIVERS UTILIZES A BEAUTIFUL WISCONSIN DNR FACILITY TO HOST A VARIETY OF CAMPS, LEADERSHIP SESSIONS, AND RETREATS FOR THE ORGANIZATION'S PARTICIPANTS AS WELL AS NON-PROFIT PARTNERS.

    Expenses $463,606 · Revenue $114,138

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

    Expenses $58,971

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Kenzie Gonzalez

    EXECUTIVE DIRECTOR

    Total calculated
    $112,500
    From this org
    $112,500
    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
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202412499349300236

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