Totals
- Total revenue
- $2,685,643
- Total expenses
- $1,350,057
- Contributions and grants received
- $2,445,691
- Grants paid
- $0
- Program service revenue
- $74,104
- Investment income
- $5,637
- Other revenue
- $160,211
- Total assets, end of year
- $6,551,079
- Total liabilities, end of year
- $1,033,657
- Net assets or fund balances, end of year
- $5,517,422
- Program services expenses (Part IX)
- $1,047,825
- Management and general expenses
- $142,420
- Fundraising expenses
- $159,812
- Program service expenses (Part III)
- $1,047,825
Program services were 77.6% 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.
-
1c · Fundraising events
$458,378
-
1f · All other contributions, gifts and grants
$1,987,313
-
2a · Program service revenue: MAINTENANCE AND CLEANI
total $39,144 · related or exempt $39,144
-
2b · Program service revenue: CSA SHARES
total $34,000 · related or exempt $34,000
-
2c · Program service revenue: EVENT SETUP/TAKEDOWN
total $960 · related or exempt $960
-
3 · Investment income
total $2,398 · excluded $2,398
-
6a · Gross rents
real property $18,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,750
-
6d · Net rental income or loss
total $18,750 · related or exempt $18,750
-
7a · Gross sales of assets other than inventory
other assets $3,239
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,239
-
7d · Net gain or loss
total $3,239 · related or exempt $3,239
-
8a · Fundraising events: gross income
$7,421
-
8a · Fundraising events: contributions included on line 1c
$458,378
-
8b · Fundraising events: direct expenses
$41,673
-
8c · Net income from fundraising events
total -$34,252 · excluded -$34,252
-
10a · Gross sales of inventory
$199,591
-
10b · Cost of goods sold
$36,613
-
10c · Net income from sales of inventory
total $162,978 · related or exempt $155,304 · unrelated business $7,674
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,735 · related or exempt $12,735
-
11e · Other revenue, total
$12,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,963 · program services $71,170 · management and general $8,007 · fundraising $9,786
-
7 · Other salaries and wages
total $477,366 · program services $329,922 · management and general $57,821 · fundraising $89,623
-
8 · Pension plan contributions
total $16,578 · program services $11,993 · management and general $2,549 · fundraising $2,036
-
9 · Other employee benefits
total $99,968 · program services $72,318 · management and general $15,371 · fundraising $12,279
-
10 · Payroll taxes
total $46,791 · program services $34,852 · management and general $3,806 · fundraising $8,133
-
11c · Fees: accounting
total $13,097 · management and general $13,097
-
11g · Fees: other
total $63,262 · program services $63,262
-
12 · Advertising and promotion
total $915 · program services $915
-
13 · Office expenses
total $89,475 · program services $71,988 · management and general $10,702 · fundraising $6,785
-
16 · Occupancy
total $220,590 · program services $220,128 · management and general $462
-
17 · Travel
total $26,407 · program services $26,407
-
19 · Conferences, conventions and meetings
total $3,469 · program services $782 · management and general $2,687
-
22 · Depreciation, depletion and amortization
total $162,403 · program services $118,611 · management and general $17,173 · fundraising $26,619
-
23 · Insurance
total $40,617 · program services $25,321 · management and general $10,745 · fundraising $4,551
-
24a · Other expenses: MEDICAL
total $156 · program services $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,413 · end of year $167,444
-
2 · Savings and temporary cash investments
beginning of year $901,367 · end of year $872,661
-
3 · Pledges and grants receivable
beginning of year $153,718 · end of year $872,164
-
4 · Accounts receivable
beginning of year $228,213 · end of year $30,196
-
8 · Inventories for sale or use
beginning of year $5,713 · end of year $2,776
-
9 · Prepaid expenses and deferred charges
beginning of year $1,306 · end of year $10,866
-
10a · Land, buildings and equipment: cost or other basis
$5,525,140
-
10b · Land, buildings and equipment: accumulated depreciation
$943,973
-
10c · Land, buildings and equipment, net
beginning of year $2,694,203 · end of year $4,581,167
-
15 · Other assets
beginning of year $7,956 · end of year $13,805
-
17 · Accounts payable and accrued expenses
beginning of year $70,450 · end of year $83,657
-
19 · Deferred revenue
beginning of year $9,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $950,000
-
27 · Net assets without donor restrictions
beginning of year $3,811,495 · end of year $4,632,027
-
28 · Net assets with donor restrictions
beginning of year $257,944 · end of year $885,395
Mission and programs · 2022
Mission
TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT.
Activities or mission (Part I)
A FINANCIALLY SELF-SUSTAINING SOCIAL ENTERPRISE, FOCUSED ON JOB TRAINING FOR PEOPLE IN NEED, IN AN URBAN FARM AND PARK SETTING.
-
MISSION TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT. THERE ARE FIVE SOCIAL ENTERPRISES TO OFFER DIFFERENT TYPES OF WORK WHICH INCLUDES(1) CERTIFIED-ORGANIC URBAN FARM ON FORMER GOLF COURSE FAIRWAYS; (2) HYDROPONIC GREENHOUSES, ONE OF WHICH IS BUILT OVER THE COUNTRY CLUB POOL (ONLY KNOWN HYDROPONICS OPERATION OVER FORMER POOL IN U.S) ; (3) EVENT AND PARK SPACE AT FORMER COUNTRY CLUB BUILDING AND GOLF COURSE FAIRWAYS; (4) MAINTENANCE CONTRACTS FOR OTHER NON-PROFIT ORGANIZATIONS; (5) SUPPLEMENTAL CLEANING SERVICES FROM C.A.R.E. (CLEAN, ASSESS, REFRESH, ENHANCE) TEAM IN COLLABORATION WITH THE CITY OF APPLETON AND APPLETON DOWNTOWN, INC.; ALL TO SERVE THE MISSION.
Expenses $1,047,825 · Revenue $264,132
As filed on the 2022 return.
Listed in Part VII
-
Cathie TierneyCATHIE TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi SeifertKATHI SEIFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin JansonROBIN JANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WellerMICHAEL WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean BastenDEAN BASTEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SchulerMICHELLE SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Card Left June 2022CHRISTOPHER CARD LEFT JUNE 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hietpas Left May 2022HEATHER HIETPAS LEFT MAY 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchmidtJOHN SCHMIDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Angelo NinivaggiANGELO NINIVAGGI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LightfussDANIEL LIGHTFUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Pfefferle OelhafenAMY PFEFFERLE OELHAFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SahotskyCINDY SAHOTSKY
EXECUTIVE DIRECTOR/PRESIDE
- Total calculated
- $88,962
- From this org
- $88,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349302078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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