Totals
- Total revenue
- $586,911
- Total expenses
- $617,290
- Contributions and grants received
- $523,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $63,731
- Total assets, end of year
- $428,390
- Total liabilities, end of year
- $36,615
- Net assets or fund balances, end of year
- $391,775
- Program services expenses (Part IX)
- $495,370
- Management and general expenses
- $78,375
- Fundraising expenses
- $43,545
- Program service expenses (Part III)
- $495,370
Program services were 80.2% 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
$523,149
-
1g · Noncash contributions included above
$178,180
-
3 · Investment income
total $31 · excluded $31
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$63,731
-
8c · Net income from fundraising events
total $63,731 · excluded $63,731
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,235 · program services $39,694 · management and general $39,694 · fundraising $19,847
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,092 · program services $166,246 · management and general $17,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,945 · program services $14,810 · management and general $3,221 · fundraising $914
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · program services $4,800 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,446 · program services $1,957 · management and general $489
-
12 · Advertising and promotion
total $3,528 · program services $1,764 · fundraising $1,764
-
13 · Office expenses
total $13,648 · program services $10,671 · management and general $2,977
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,922 · program services $16,738 · management and general $4,184
-
17 · Travel
total $8,012 · program services $5,771 · management and general $2,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,006 · program services $14,405 · management and general $3,601
-
23 · Insurance
total $14,610 · program services $11,688 · management and general $2,922
-
24a · Other expenses: CLOTHING DISTRIBUTED
total $183,755 · program services $183,755
-
24b · Other expenses: PROGRAM SUPPLIES
total $44,091 · program services $23,071 · fundraising $21,020
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,087 · end of year $44,000
-
2 · Savings and temporary cash investments
beginning of year $26,221 · end of year $24,240
-
3 · Pledges and grants receivable
beginning of year $11,212 · end of year $11,212
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $16,313 · end of year $10,738
-
9 · Prepaid expenses and deferred charges
beginning of year $1,320 · end of year $1,499
-
10a · Land, buildings and equipment: cost or other basis
$391,283
-
10b · Land, buildings and equipment: accumulated depreciation
$147,121
-
10c · Land, buildings and equipment, net
beginning of year $262,168 · end of year $244,162
-
11 · Investments: publicly traded securities
beginning of year $84,817 · end of year $92,302
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,589 · end of year $237
-
17 · Accounts payable and accrued expenses
beginning of year $13,121 · end of year $10,115
-
19 · Deferred revenue
beginning of year $20,000 · end of year $26,500
-
25 · Other liabilities
beginning of year $237
-
27 · Net assets without donor restrictions
beginning of year $389,218 · end of year $380,612
-
28 · Net assets with donor restrictions
beginning of year $26,151 · end of year $11,163
Mission and programs · 2024
Mission
TO SHARE GOD'S LOVE BY ADDRESSING THE NEEDS OF CHILDREN, YOUTH AND ADULTS THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE THEM TO BECOME SELF-SUFFICIENT, CARING AND PARTICIPATING MEMBERS OF THE COMMUNITY. THE ELCA OUTREACH CENTER OFFERS A FREE CLOTHING CLOSET, FREE LEGAL ADVICE, PERSONAL CARE ITEMS, SUMMER CAMP FOR GRADE SCHOOL CHILDREN AND WORKSHOPS. THE INDIVIDUALS SERVED ARE PRIMARILY LOW INCOME AND LOCATED IN THE INNER CITY.
-
Outreach - We provided free access to our clothing and housewares closet, legal advisory services, job search assistance, and prescription medication assitance to hundreds of Kenosha and Racine residents. The vast majority of our clients served are low income.
Expenses $441,868
-
Youth Programs - Provided a 6 week summer camp for more than 100 elementary school children.
Expenses $53,502
As filed on the 2024 return.
Listed in Part VII
-
Cindy AasenCINDY AASEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ByeLISA BYE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler CochranTYLER COCHRAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DemosPATRICIA DEMOS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joel KaufmannJOEL KAUFMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chip LutzCHIP LUTZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matt ThomasMATT THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dominique PritchettDOMINIQUE PRITCHETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan DeatonJAN DEATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna RhodesDONNA RHODES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan TorresJUAN TORRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarlene KriehnJARLENE KRIEHN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ralph McCarthy JrRALPH MCCARTHY JR
President
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HansenTAYLOR HANSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dana KrollDANA KROLL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BrookhouseELLEN BROOKHOUSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe FaldutoJOE FALDUTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karl EricksonKARL ERICKSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349326774
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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