Totals
- Total revenue
- $645,548
- Total expenses
- $541,412
- Contributions and grants received
- $330,824
- Grants paid
- $0
- Program service revenue
- $309,090
- Investment income
- $5,634
- Other revenue
- $0
- Total assets, end of year
- $1,300,923
- Total liabilities, end of year
- $423,261
- Net assets or fund balances, end of year
- $877,662
- Program services expenses (Part IX)
- $398,616
- Management and general expenses
- $127,094
- Fundraising expenses
- $15,702
- Program service expenses (Part III)
- $398,616
Program services were 73.6% 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
$330,824
-
1g · Noncash contributions included above
$67,041
-
2a · Program service revenue: COMPUTER RECYCLING
total $133,649 · related or exempt $133,649
-
2b · Program service revenue: HELP PROGRAM
total $124,960 · related or exempt $124,960
-
2c · Program service revenue: INTERNATIONAL PROGRAM
total $50,481 · related or exempt $50,481
-
3 · Investment income
total $5,634 · excluded $5,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,844 · program services $55,891 · management and general $19,961 · fundraising $3,992
-
7 · Other salaries and wages
total $149,181 · program services $104,427 · management and general $37,295 · fundraising $7,459
-
8 · Pension plan contributions
total $6,460 · program services $4,522 · management and general $1,615 · fundraising $323
-
9 · Other employee benefits
total $6,023 · program services $4,216 · management and general $1,506 · fundraising $301
-
10 · Payroll taxes
total $18,903 · program services $13,232 · management and general $4,726 · fundraising $945
-
11b · Fees: legal
total $509 · management and general $509
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $10,729 · program services $8,047 · management and general $2,682
-
16 · Occupancy
total $53,629 · program services $37,540 · management and general $13,407 · fundraising $2,682
-
20 · Interest
total $20,836 · management and general $20,836
-
22 · Depreciation, depletion and amortization
total $32,335 · program services $24,251 · management and general $8,084
-
24a · Other expenses: PROJECT EXPENSES
total $44,303 · program services $44,303
-
24b · Other expenses: COMPUTER RECYCLING EXP
total $8,772 · program services $8,772
-
24c · Other expenses: WAREHOUSE EXP
total $34,380 · program services $25,785 · management and general $8,595
-
24d · Other expenses: HELP CLOSET
total $63,496 · program services $63,496
-
24e · All other expenses
total $5,512 · program services $4,134 · management and general $1,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,562 · end of year $23,083
-
2 · Savings and temporary cash investments
beginning of year $418,371 · end of year $244,867
-
3 · Pledges and grants receivable
beginning of year $122,000 · end of year $105,000
-
4 · Accounts receivable
end of year $3,725
-
8 · Inventories for sale or use
beginning of year $46,704 · end of year $46,704
-
9 · Prepaid expenses and deferred charges
end of year $2,525
-
10a · Land, buildings and equipment: cost or other basis
$1,000,389
-
10b · Land, buildings and equipment: accumulated depreciation
$125,370
-
10c · Land, buildings and equipment, net
beginning of year $743,081 · end of year $875,019
-
17 · Accounts payable and accrued expenses
beginning of year $180,797 · end of year $23,261
-
23 · Secured mortgages and notes payable
beginning of year $403,577 · end of year $400,000
-
27 · Net assets without donor restrictions
beginning of year $630,344 · end of year $719,729
-
28 · Net assets with donor restrictions
beginning of year $135,000 · end of year $157,933
Mission and programs · 2023
Mission
FULFILLING NEEDS AT HOME AND ABROAD THROUGH MEANINGFUL SERVICE OPPORTUNITIES
-
BETWEEN APRIL 1, 2023 AND MARCH 31, 2024, OUR HELP PROGRAM ASSISTED 2,501 FAMILIES IN NORTH CENTRAL WISCONSIN WITH NEEDED DURABLE MEDICAL EQUIPMENT. DURING THIS TIME PERIOD, THE DURABLE MEDICAL EQUIPMENT REUSED WAS VALUED AT $51,000.
Expenses $191,626 · Revenue $124,960
-
GOOD NEWS PROJECT REMAINS A DNR-REGISTERED ELECTRONICS COLLECTOR. BETWEEN APRIL 1, 2023 AND MARCH 31, 2024, GOOD NEWS PROJECT TOOK IN 261,613 LBS OF ELECTRONICS TO RECYCLE. 3,515 CUSTOMERS WERE SERVED THROUGH THE E-CYCLING PROGRAM DURING THIS TIME PERIOD.
Expenses $162,687 · Revenue $133,649
-
GOOD NEWS PROJECTS INTERNATIONAL SERVICE PROGRAM WAS ABLE TO HOLD A NEW MATH CAMP IN ST LUCIA WHICH TOOK PLACE DURING JULY 2023. THE MATH CAMP SERVED 200 STUDENTS AGES 15 & 16 INCREASING COMPREHENSION OF MATH CONCEPTS WITH THE HOPE THAT STUDENTS WHO CAN EXCEL IN MATH CAN LATER EXCEL IN BUSINESS AND ECONOMIC DEVELOPMENT OF THEIR OWN COUNTRY. WE ALSO PROVIDED SUPPLIES TO ST. LUCIA NURSING HOMES AND INSTITUTIONS AND CONTINUED TO SEND FUNDS TO THE HOLY FAMILY CHILDRENS HOME IN ST LUCIA VIA DORNOR REQUESTS.
Expenses $44,303 · Revenue $50,481
As filed on the 2023 return.
Listed in Part VII
-
Christine DanielsCHRISTINE DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $79,844
- From this org
- $79,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Delia SamuelDELIA SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MooreEMILY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy MaccarthyPEGGY MACCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry BrimmerKERRY BRIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BielenRON BIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ThomasDOUG THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MaccarthyCHARLES MACCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy GajewskiAMY GAJEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JordanDAVID JORDAN
DIRETOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie KiefferMARIE KIEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffery LamontDR JEFFERY LAMONT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Diane NowakDIANE NOWAK
VICE-PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jean M SchultJEAN M SCHULT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301706
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