Totals
- Total revenue
- $2,433,069
- Total expenses
- $2,271,238
- Contributions and grants received
- $2,290,785
- Grants paid
- $1,883,733
- Program service revenue
- $845
- Investment income
- $13,170
- Other revenue
- $128,269
- Total assets, end of year
- $1,258,138
- Total liabilities, end of year
- $18,664
- Net assets or fund balances, end of year
- $1,239,474
- Program services expenses (Part IX)
- $2,188,219
- Management and general expenses
- $63,854
- Fundraising expenses
- $19,165
- Program service expenses (Part III)
- $2,188,219
Program services were 96.3% 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.
-
1f · All other contributions, gifts and grants
$2,290,785
-
1g · Noncash contributions included above
$1,828,840
-
2a · Program service revenue: HEAL PROGRAM
total $845 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,170 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$151,161
-
8b · Fundraising events: direct expenses
$22,892
-
8c · Net income from fundraising events
total $128,269 · unrelated business $0 · excluded $128,269
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,883,733 · program services $1,883,733
-
5 · Compensation of officers, directors and key employees
total $82,953 · program services $66,363 · management and general $8,295 · fundraising $8,295
-
7 · Other salaries and wages
total $129,928 · program services $116,811 · management and general $13,117 · fundraising $0
-
9 · Other employee benefits
total $33,273 · program services $24,955 · management and general $3,327 · fundraising $4,991
-
10 · Payroll taxes
total $16,613 · program services $14,121 · management and general $1,661 · fundraising $831
-
11c · Fees: accounting
total $21,127 · program services $5,704 · management and general $15,423 · fundraising $0
-
11f · Fees: investment management
total $5,432 · program services $0 · management and general $5,432 · fundraising $0
-
12 · Advertising and promotion
total $13,920 · program services $8,872 · management and general $0 · fundraising $5,048
-
13 · Office expenses
total $11,539 · program services $10,385 · management and general $1,154 · fundraising $0
-
16 · Occupancy
total $23,263 · program services $18,611 · management and general $4,652 · fundraising $0
-
17 · Travel
total $3,314 · program services $3,314 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $389 · program services $311 · management and general $78 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,199 · program services $12,739 · management and general $5,460 · fundraising $0
-
23 · Insurance
total $5,190 · program services $0 · management and general $5,190 · fundraising $0
-
24a · Other expenses: CHILDRENS FEEDING PROGRAM
total $6,320 · program services $6,320 · management and general $0 · fundraising $0
-
24b · Other expenses: MEAT & FOOD PROCESSING
total $345 · program services $345 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINTENANCE AND REPAIR
total $7,680 · program services $7,680 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES, SUBSCRIPTIONS, & FEES
total $1,423 · program services $1,423 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,597 · program services $6,532 · management and general $65 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,963 · end of year $175,228
-
8 · Inventories for sale or use
beginning of year $304,800 · end of year $320,000
-
10a · Land, buildings and equipment: cost or other basis
$289,788
-
10b · Land, buildings and equipment: accumulated depreciation
$96,802
-
10c · Land, buildings and equipment, net
beginning of year $57,340 · end of year $192,986
-
14 · Intangible assets
beginning of year $1,250
-
15 · Other assets
beginning of year $553,435 · end of year $569,924
-
17 · Accounts payable and accrued expenses
beginning of year $15,280 · end of year $18,664
-
27 · Net assets without donor restrictions
beginning of year $1,072,549 · end of year $1,219,386
-
28 · Net assets with donor restrictions
beginning of year $4,959 · end of year $20,088
Mission and programs · 2023
Mission
SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANCE IS PROVIDED TO INCOME-QUALIFIED RESIDENTS THROUGH SUPPORTIVE NUTRITION PROGRAMS, HOUSING AND HOMELESS ASISSTANCE, DOMESTIC VIOLENCE AND TRAFFICKING PROGRAMS, AND SUPPORT PROGRAMS FOR FAMILIES AND CHILDREN.
-
TWO NUTRITION PROGRAMS (FOOD PANTRY, SENIOR COMMODITIES) TO 2500 PEOPLE, DISTRIBUTED 457,210 POUNDS OF FOOD AND HYGIENE ITEMS, AND 710 SENIOR SUPPLEMENTAL MEAL BOXES. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
Expenses $2,162,976 · Grants $1,874,306
-
FOUR BASIC NEED CHILD PROGRAMS PROVIDED: 348 CHILDREN WITH SCHOOL SUPPLIES, BACKPACKS, AND CLOTHING; 22,458 SERVINGS OF CHILD NUTRITION TO 2292 STUDENTS THROUGH TWO PROGRAMS; AND HOLIDAY GIFT PACKAGES TO 616 CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
Expenses $6,320 · Grants $6,320
-
ADVOCACY AND REFERRALS FOR HOUSING, HOMELESSNESS, AND DOMESTIC VIOLENCE: PROVIDED 27,638 REFERRALS TO 4924 INDIVIDUALS SEEKING TO LOCATE SUPPORTIVE AND CRISIS PROGRAMS IN A 6-COUNTY RADIUS. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
Expenses $18,923 · Grants $9,376 · Revenue $845
As filed on the 2023 return.
Listed in Part VII
-
SHARON POMAVILLE
EXECUTIVE DIRECTOR
- Total calculated
- $80,912
- From this org
- $72,912
- From related orgs
- $0
- Other
- $8,000
- Hours/week
- 40
-
LAURENCE ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
JENNI HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
CHRIS HOLMSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
RICK HONAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHEEREE HAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHY KOSHGARIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DANNY DJORDJEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAWN KEENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ABBIE RATHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
TOM NEAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ED EGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442639349301229
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