Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2022 • EIN 39-1484945

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 29, 2022

Organization ProfileWWW.MOMHELPS.ORG
3502 Parmenter StMiddleton, WI 53562-1535

(608) 836-7338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,650

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,987,420

Up $654,649 (+20%) from 2021

Net Assets

Up

$3,843,926

Up $565,599 (+17%) from 2021

Liabilities

Up

$143,494

Up $89,050 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Down

$3,264,135

Down $366,266 (-10%) from 2021

Expenses

Up

$2,705,165

Up $45,451 (+1.7%) from 2021

Net Income

Down

$558,970

Down $411,717 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $810,181Liabilities 2010: $193,451Net Assets 2010: $616,7302010Assets 2011: $875,673Liabilities 2011: $179,073Net Assets 2011: $696,6002011Assets 2012: $1,460,385Liabilities 2012: $741,387Net Assets 2012: $718,9982012Assets 2013: $1,713,064Liabilities 2013: $653,774Net Assets 2013: $1,059,2902013Assets 2014: $1,900,043Liabilities 2014: $401,456Net Assets 2014: $1,498,5872014Assets 2015: $2,031,756Liabilities 2015: $380,486Net Assets 2015: $1,651,2702015Assets 2017: $1,780,761Liabilities 2017: $24,901Net Assets 2017: $1,755,8602017Assets 2018: $2,063,482Liabilities 2018: $43,937Net Assets 2018: $2,019,5452018Assets 2019: $2,211,380Liabilities 2019: $38,758Net Assets 2019: $2,172,6222019Assets 2020: $2,331,789Liabilities 2020: $33,373Net Assets 2020: $2,298,4162020Assets 2021: $3,332,771Liabilities 2021: $54,444Net Assets 2021: $3,278,3272021Assets 2022: $3,987,420Liabilities 2022: $143,494Net Assets 2022: $3,843,9262022Assets 2023: $3,983,190Liabilities 2023: $106,737Net Assets 2023: $3,876,4532023Assets 2024: $4,643,630Liabilities 2024: $612,900Net Assets 2024: $4,030,7302024Assets 2025: $5,143,292Liabilities 2025: $602,042Net Assets 2025: $4,541,2502025

Highlighted filing

2022

Assets$3,987,420
Liabilities$143,494
Net Assets$3,843,926
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,223,9342010Revenue 2011: $1,447,421Expenses 2011: $1,367,551Net Income 2011: $79,8702011Expenses 2012: $1,409,5872012Revenue 2013: $2,156,087Expenses 2013: $1,815,795Net Income 2013: $340,2922013Revenue 2014: $3,149,000Expenses 2014: $2,709,703Net Income 2014: $439,2972014Revenue 2015: $3,789,926Expenses 2015: $3,637,243Net Income 2015: $152,6832015Revenue 2017: $938,798Expenses 2017: $927,953Net Income 2017: $10,8452017Revenue 2018: $4,091,417Expenses 2018: $3,838,549Net Income 2018: $252,8682018Revenue 2019: $3,957,865Expenses 2019: $3,804,788Net Income 2019: $153,0772019Revenue 2020: $3,860,799Expenses 2020: $3,730,816Net Income 2020: $129,9832020Revenue 2021: $3,630,401Expenses 2021: $2,659,714Net Income 2021: $970,6872021Revenue 2022: $3,264,135Expenses 2022: $2,705,165Net Income 2022: $558,9702022Revenue 2023: $4,488,790Expenses 2023: $4,448,729Net Income 2023: $40,0612023Revenue 2024: $6,195,506Expenses 2024: $6,047,549Net Income 2024: $147,9572024Revenue 2025: $7,126,885Expenses 2025: $6,619,848Net Income 2025: $507,0372025

Highlighted filing

2022

Revenue$3,264,135
Expenses$2,705,165
Net Income$558,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$3,290,542
Mission and Program Overview

Mission

Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.

Bringing our community together to create food and housing security through action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,896,659$2,339,276▲ $442,617
Land, Buildings, and Equipment, Net$1,193,894$1,326,979▲ $133,085
Pledges and Grants Receivable$133,893$192,099▲ $58,206
Cash and Non-Interest-Bearing Accounts$39,828$65,830▲ $26,002
Accounts Receivable$3,624$2,457▼ $1,167
Prepaid Expenses and Deferred Charges$7,516$1,538▼ $5,978
Investments Other Securities$1,322$1,322→ $0
Total Assets$3,332,771$3,987,420▲ $654,649
Other Assets Total$56,035$57,919▲ $1,884
Liabilities
Accounts Payable and Accrued Expenses$54,444$104,510▲ $50,066
Other Liabilities$0$38,984▲ $38,984
Total Liabilities$54,444$143,494▲ $89,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,123,410$3,577,591▲ $454,181
Net Assets With Donor Restrictions$154,917$266,335▲ $111,418
Total Net Assets Fund Balance$3,278,327$3,843,926▲ $565,599
Total Liabilities and Net Assets / Fund Balance$3,332,771$3,987,420▲ $654,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,675$202,809$985,484
Land$324,765-$324,765
Equipment$121,586$162,459$284,045
Other Land Buildings$97,953$27,762$125,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$56,035-▲ $4,251$2,367$57,919
2021$46,811-▲ $9,224-$56,035
2020$50,000$1,000▼ $2,110$2,079$46,811
2019-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$98,710$3,940$102,650

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Brian HornungDirector
Chase HorneDirector
Connie MatyeDirector
Dana MonogueDirector
Dom RicksDirector
Jim NeumanDirector
Tim ClearyDirector
Todd SmithDirector
Darren FortneySecretary
Craig KeleherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCEmployee Leasing ServicesP O BOX 930127, Verona, WI 53593-2210$717,886
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237,023
Program Service Revenue
$0
Investment Income
$4,718
Other Revenue
$22,394
All Other Contributions
$2,992,770
Change in Net Assets
$558,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory467,410$838,414Estimated Resale Value
Clothing and Household Goods-$163,217Estimated Resale Value
Other Non Cash Contri Table187$46,783Estimated Resale Val
Other Non Cash Contri Table14$25,062Estimated Resale Val
Securities Publicly Traded9$22,825Quoted Market Price
Other Non Cash Contri Table15$10,587Estimated Resale Val
Other Non Cash Contri Table5$1,830Estimated Resale Val
Total Noncash Contributions467,640$1,108,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,542
Revenue Not Reported on Financial Statements
$-26,407
Revenue Not Reported on Form 990
$17,221
Other Revenue Adjustments
$-26,407
Total Revenue per Audited Statements
$3,307,763
Total Revenue per Form 990
$3,264,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,447,499
Salaries, Compensation, and Employee Benefits$834,453
Other Expenses$423,213
Total Fundraising Expense$248,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,447,499--$1,447,499
Other Salaries and Wages$320,258$187,700$110,541$618,499
Office Expenses$73,461$39,724$68,812$181,997
Current Officers, Directors, Trustees, and Key Employees$78,966$12,149$10,124$101,239
Information Technology$35,327$12,996$18,306$66,629
Payroll Taxes$36,060$18,147$10,947$65,154
All Other Expenses$23,918$21,179$6,609$51,706
Occupancy$37,316$2,921$3,017$43,254
Depreciation Depletion$34,189$2,754$4,594$41,537
Other Employee Benefits$20,125$11,180$6,638$37,943
Insurance$17,538$1,670$2,683$21,891
Pension Plan Contributions$6,430$3,236$1,952$11,618
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other$628$651$3,920$5,199
Total Functional Expenses$2,131,715$325,307$248,143$2,705,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,742,164
Expenses per Audited Statements$2,705,165
Total Expenses per Form 990$2,705,165
Expenses Not Reported on Form 990$36,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,801
Fundraising Direct Expenses$26,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Art Fair$30,891-$765-
Chip in to End Hunger Golf Event$75,010$22,726$5,467$17,259
Total Events$128,169$44,994$24,990$20,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$38,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of middleton outreach ministry's executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleton Outreach Ministry Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562-1535

Signing Officer

Name
Patricia Nolan
Title
President
Phone
6088367338
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Carlson
Formed
1984
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
631

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year the organization began their advocacy and community education program.”

Form 990, Part V, Line 2A

“Middleton outreach ministry, inc. Leases employees from a professional employment organization, the employer group, inc. The employees are considered common law employees of middleton outreach ministry, inc., however, the employer group, inc. Is the employer of record and employees get their w2s from the employer group, inc.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 1,884.”

Financial Statement Notes

PART V, LINE 4:

“Mom's board of directors has designated a general endowment fund to support the mission of mom.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by mcf 1,884.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -26,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 26,407.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA MONOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOM RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE MATYE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083175
IRS990/FundraisingDirectExpensesAmt026407
IRS990/FundraisingGrossIncomeAmt048801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt01074085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01447499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01447499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012996
IRS990/InformationTechnologyGrp/ProgramServicesAmt035327
IRS990/InformationTechnologyGrp/TotalAmt066629
IRS990/InsuranceGrp/FundraisingAmt02683
IRS990/InsuranceGrp/ManagementAndGeneralAmt01670
IRS990/InsuranceGrp/ProgramServicesAmt017538
IRS990/InsuranceGrp/TotalAmt021891
IRS990/InvestmentIncomeGrp/ExclusionAmt04718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01322
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326979
IRS990/LandBldgEquipCostOrOtherBssAmt01720009
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLETON OUTREACH MINISTRY INC. (MOM) BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03278327
IRS990/NetAssetsOrFundBalancesEOYAmt03843926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03123410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577591
IRS990/NoncashContributionsAmt01108718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt02921
IRS990/OccupancyGrp/ProgramServicesAmt037316
IRS990/OccupancyGrp/TotalAmt043254
IRS990/OfficeExpensesGrp/FundraisingAmt068812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039724
IRS990/OfficeExpensesGrp/ProgramServicesAmt073461
IRS990/OfficeExpensesGrp/TotalAmt0181997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056035
IRS990/OtherAssetsTotalGrp/EOYAmt057919
IRS990/OtherChangesInNetAssetsAmt01884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018147
IRS990/PayrollTaxesGrp/ProgramServicesAmt036060
IRS990/PayrollTaxesGrp/TotalAmt065154
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06430
IRS990/PensionPlanContributionsGrp/TotalAmt011618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01538
IRS990/PrincipalOfficerNm0ELLEN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY - THROUGH THE HOUSING STABILITY PROGRAM, CASE MANAGERS ASSESS AND PROVIDE SUPPORT TO HOUSEHOLDS, INCLUDING FINANCIAL HOUSING ASSISTANCE TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. IN ADDITION, AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. THE CONNECTIONS HOUSING PROGRAM SERVES HOUSEHOLDS IN DOUBLED-UP LIVING ARRANGEMENTS. DOUBLING-UP IS WHEN AN INDIVIDUAL OR FAMILY LIVES WITH ANOTHER HOUSEHOLD TEMPORARILY OR SHUFFLES INDEFINITELY BETWEEN HOMES BECAUSE OF ECONOMIC NEED. THE CONNECTIONS PROGRAM SUPPORTS INDIVIDUALS THROUGH CASE MANAGEMENT AND FUNDS TO ENSURE HOUSEHOLDS HAVE A PLACE OF THEIR OWN TO CALL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDED THE BACK TO SCHOOL PROGRAM, THANKSGIVING BASKET DISTRIBUTION, AND WINTER WISHES PROGRAM. THE BACK TO SCHOOL PROGRAM PROVIDED BACKPACKS STUFFED WITH SCHOOL SUPPLIES TO CLIENTS WHO SIGNED UP FOR THE PROGRAM. THE BACKPACKS INCLUDED ADDITIONAL ITEMS SUCH AS HEADPHONES WITH MICROPHONES. THE THANKSGIVING BASKET DISTRIBUTION OPERATED AS A CHOICE MODEL, ALLOWING CLIENTS TO CHOOSE FROM AN ENHANCED VARIETY OF FOOD OPTIONS, INCLUDING CULTURAL TRADITIONS NOT REPRESENTED IN PREVIOUS YEARS. WINTER WISHES TRANSITIONED TO A GIFT CARD PROGRAM, ALLOWING DONORS TO CONTINUE TO GIVE DIRECTLY TO FAMILIES WHILE STILL ALLOWING INDIVIDUALS AND FAMILIES THE DIGNITY OF CHOOSING THEIR OWN ITEMS THROUGH SHOPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND COMMUNITY EDUCATION - ESSENTIAL FOR CREATING UPSTREAM OUTCOMES TO HOUSING INSTABILITY AND FOOD INSECURITY THAT RESPOND TO SYSTEMIC INEQUITIES. SPECIFICALLY, RACIAL INEQUITIES AFFECT ACCESS TO FOOD AND HOUSING SECURITY. THIS PROGRAM PROVIDES EDUCATION OPPORTUNITIES FOR OUR STAFF AS WELL AS FOR OUR VOLUNTEERS AND PROVIDES OPPORTUNITIES FOR COMMUNITY COLLABORATION. ACTIVITIES THIS YEAR INCLUDED CREATING A NEW EQUITY ONBOARDING FOR VOLUNTEERS AS WELL AS ORGANIZING AN ONGOING FOUNDATIONAL RACIAL EQUITY TRAINING SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIORS PROGRAM - THE SENIORS PROGRAM KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. DURING FY22, THE SENIORS PROGRAM REOPENED FOR TRANSPORTATION SERVICES (CLOSED FOR ALL OF FY21 DUE TO COVID-19). THE PROGRAM ALSO CONTINUED SENIORS' GROCERY DELIVERY FROM THE FOOD PANTRY, AS WELL AS FRIENDLY VISITOR PHONE CALLS AND OUTDOOR CHORE ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130024
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03611212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01654219
IRS990/PYInvestmentIncomeAmt06304
IRS990/PYOtherExpensesAmt0349142
IRS990/PYOtherRevenueAmt012885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0970687
IRS990/PYSalariesCompEmpBnftPaidAmt0656353
IRS990/PYTotalExpensesAmt02659714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01896659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02339276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03237023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03611212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03867633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03953446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018763174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt017573530
IRS990ScheduleA/SubstantialContributorsTotAmt01189644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03237023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03611212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03867633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03953446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04093860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018763174
IRS990ScheduleA/TotalSupportAmt018791633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04251
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015337
IRS990ScheduleD/DonatedServicesUseFcltsAmt010592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,420
Liabilities
$143,494
Net assets
$3,843,926
Revenue
$3,264,135
Expenses
$2,705,165
Net income
$558,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.60$4.54$7.13$6.62$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$6.20$6.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.88$4.49$4.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.84$3.26$2.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$3.63$2.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.86$3.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$3.96$3.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$4.09$3.84$0.25
2017Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$3.79$3.64$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$3.15$2.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.74$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits