Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2024 • EIN 39-1484945

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 25, 2024

Organization ProfileWAYFORWARDRESOURCES.ORG

Refreshing map…

3502 Parmenter StMiddleton, WI 53562

(608) 836-7338

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$116,693

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,643,630

Up $660,440 (+17%) from 2023

Net Assets

Up

$4,030,730

Up $154,277 (+4.0%) from 2023

Liabilities

Up

$612,900

Up $506,163 (+474%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$6,195,506

Up $1,706,716 (+38%) from 2023

Expenses

Up

$6,047,549

Up $1,598,820 (+36%) from 2023

Net Income

Up

$147,957

Up $107,896 (+269%) from 2023

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

2024

Assets$4,643,630
Liabilities$612,900
Net Assets$4,030,730
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$6,195,506
Expenses$6,047,549
Net Income$147,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$6,609,344
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
Land, Buildings, and Equipment, Net$1,279,181$1,983,985▲ $704,804
Investments Other Securities$1,292,813$1,157,986▼ $134,827
Savings and Temporary Cash Investments$898,955$922,398▲ $23,443
Pledges and Grants Receivable$361,818$302,244▼ $59,574
Inventories for Sale or Use$0$85,300▲ $85,300
Cash and Non-Interest-Bearing Accounts$39,004$72,591▲ $33,587
Accounts Receivable$16,624$30,549▲ $13,925
Investments in Publicly Traded Securities$0$1,322▲ $1,322
Prepaid Expenses and Deferred Charges$4,231$597▼ $3,634
Total Assets$3,983,190$4,643,630▲ $660,440
Other Assets Total$90,564$86,658▼ $3,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$430,772▲ $430,772
Other Liabilities$33,426$99,466▲ $66,040
Accounts Payable and Accrued Expenses$73,311$82,662▲ $9,351
Total Liabilities$106,737$612,900▲ $506,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,517,104$3,775,901▲ $258,797
Net Assets With Donor Restrictions$359,349$254,829▼ $104,520
Total Net Assets Fund Balance$3,876,453$4,030,730▲ $154,277
Total Liabilities and Net Assets / Fund Balance$3,983,190$4,643,630▲ $660,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,908-$1,025,908
Buildings$733,402$252,082$985,484
Equipment$139,294$190,911$330,205
Other Land Buildings$85,381$40,334$125,715
Other Securities$1,157,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,900-▲ $8,108-$62,521
2023$57,919-▲ $3,061$1,225$57,900
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$112,312$4,381$116,693

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Amy RackiDirector
Brian HornungDirector
Chase HorneDirector
Connie MatyeDirector
Dana MonogueDirector
Dom RicksDirector
Ginger BenzDirector
Jim NeumanDirector
Luke FuszardDirector (began April)
Darren FortneySecretary
Sue LokenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,125,361
Program Service Revenue
$0
Investment Income
$69,428
Other Revenue
$717
All Other Contributions
$5,526,618
Change in Net Assets
$147,957

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 Inventory1,485,503$2,876,098Price Per Pound
Clothing and Household Goods-$558,875Estimated Resale Value
Other Non Cash Contri Table19$35,949Estimated Resale Val
Other Non Cash Contri Table152$25,318Estimated Resale Val
Other Non Cash Contri Table170$23,939Estimated Resale Val
Securities Publicly Traded6$17,461Quoted Market Price
Other Non Cash Contri Table8$5,646Estimated Resale Val
Total Noncash Contributions1,485,858$3,543,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,242,316
Revenue Not Reported on Financial Statements
$-46,810
Revenue Not Reported on Form 990
$28,979
Other Revenue Adjustments
$-46,810
Total Revenue per Audited Statements
$6,271,295
Total Revenue per Form 990
$6,195,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,202,623
Salaries, Compensation, and Employee Benefits$1,316,685
Other Expenses$528,241
Total Fundraising Expense$388,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,202,623--$4,202,623
Other Salaries and Wages$626,175$137,487$240,169$1,003,831
Office Expenses$55,991$71,437$55,241$182,669
Current Officers, Directors, Trustees, and Key Employees$23,299$89,515$9,810$122,624
Payroll Taxes$55,352$19,347$21,304$96,003
Occupancy$67,102$16,569$6,751$90,422
Depreciation Depletion$47,933$5,192$6,519$59,644
Other Employee Benefits$34,006$11,886$13,089$58,981
Conferences and Meetings$6,972$43,056$1,244$51,272
Information Technology$23,916$10,104$8,547$42,567
Pension Plan Contributions$20,321$7,103$7,822$35,246
Fees for Services Other$17,268$9,414$6,295$32,977
Insurance$20,160$1,942$2,895$24,997
Fees for Services Accounting-$16,750-$16,750
Advertising$822$6,660$6,556$14,038
Travel$4,754$3,085$1,285$9,124
All Other Expenses$323$1,470$1,343$3,136
Interest-$645-$645
Total Functional Expenses$5,207,017$451,662$388,870$6,047,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,117,018
Expenses per Audited Statements$6,047,549
Total Expenses per Form 990$6,047,549
Expenses Not Reported on Form 990$69,469
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$47,527
Fundraising Direct Expenses$46,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in to End Hunger Golf Event$102,852$32,541$8,137$24,404
Holiday Art Fair$59,242$9,144$10,802$-1,658
Total Events$173,008$44,742$45,904$-1,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$74,148
Finance Lease Liability$25,318
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 wayforward resources, inc.'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
Wayforward Resources Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562

Signing Officer

Name
Susannah Gustafson
Title
President
Phone
6088367338
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Carlson
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
948

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“Wayforward resources, inc. Leases employees from a professional employment organization, the employer group, inc. The employees are considered common law employees of wayforward resources, inc., however, the employer group, inc. Is the employer of record and employees get their w2s from the employer group, inc. On january 1, 2024 wayforward changed professional employment organizations to sustainablehr.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 4,621.”

Financial Statement Notes

PART V, LINE 4:

“Wayforward resources, inc.'s board of directors has designated a general endowment fund to support the mission of wayforward resources, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 4,621.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -46,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 46,810.”

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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/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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
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/TitleTxt12DIRECTOR (BEGAN APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt046810
IRS990/FundraisingGrossIncomeAmt047527
IRS990/GainOrLossGrp/SecuritiesAmt0-2800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0289576
IRS990/GrantAmt03568531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04202623
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364228
IRS990/GrossReceiptsAmt06609344
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010104
IRS990/InformationTechnologyGrp/ProgramServicesAmt023916
IRS990/InformationTechnologyGrp/TotalAmt042567
IRS990/InsuranceGrp/FundraisingAmt02895
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt020160
IRS990/InsuranceGrp/TotalAmt024997
IRS990/InterestGrp/ManagementAndGeneralAmt0645
IRS990/InterestGrp/TotalAmt0645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085300
IRS990/InvestmentIncomeGrp/ExclusionAmt072228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01292813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01157986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01322
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983985
IRS990/LandBldgEquipCostOrOtherBssAmt02467312
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367028
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYFORWARD RESOURCES, INC. BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04030730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0717
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IRS990/NetUnrlzdGainsLossesInvstAmt01699
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03775901
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IRS990/OccupancyGrp/FundraisingAmt06751
IRS990/OccupancyGrp/ManagementAndGeneralAmt016569
IRS990/OccupancyGrp/ProgramServicesAmt067102
IRS990/OccupancyGrp/TotalAmt090422
IRS990/OfficeExpensesGrp/FundraisingAmt055241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071437
IRS990/OfficeExpensesGrp/ProgramServicesAmt055991
IRS990/OfficeExpensesGrp/TotalAmt0182669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090564
IRS990/OtherAssetsTotalGrp/EOYAmt086658
IRS990/OtherChangesInNetAssetsAmt04621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058981
IRS990/OtherLiabilitiesGrp/BOYAmt033426
IRS990/OtherLiabilitiesGrp/EOYAmt099466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019347
IRS990/PayrollTaxesGrp/ProgramServicesAmt055352
IRS990/PayrollTaxesGrp/TotalAmt096003
IRS990/PensionPlanContributionsGrp/FundraisingAmt07822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020321
IRS990/PensionPlanContributionsGrp/TotalAmt035246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597
IRS990/PrincipalOfficerNm0ELLEN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY - THROUGH THE HOUSING STABILITY PROGRAM, CASE MANAGERS ASSESS AND PROVIDE SUPPORT TO HOUSEHOLDS, INCLUDING FINANCIAL ASSISTANCE TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES CAN RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER BILLS. IN ADDITION, AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. ABOUT 700 HOUSEHOLDS RECEIVED HOUSING STABILITY FUNDS IN THE MOST RECENT FISCAL YEAR.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. ABOUT 30 HOUSEHOLDS PARTICIPATED IN THE CONNECTIONS PROGRAM IN THE MOST RECENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0547523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - INCLUDES THE BACK TO SCHOOL PROGRAM, THANKSGIVING 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 THANKSGIVING DISTRIBUTION OPERATED AS A CHOICE MODEL, ALLOWING CLIENTS TO CHOOSE FROM AN ENHANCED VARIETY OF FOOD OPTIONS. FOR A SECOND YEAR, WINTER WISHES OPERATED AS A GIFT CARD PROGRAM, ALLOWING DONORS TO CONTINUE TO GIVE DIRECTLY TO FAMILIES WHILE STILL ALLOWING THEM THE DIGNITY OF CHOOSING THEIR OWN ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIORS PROGRAM THE SENIORS PROGRAM KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. THE PROGRAM ALSO DELIVERS GROCERIES FROM THE FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY AND COMMUNITY EDUCATION ADVOCACY AND COMMUNITY EDUCATION IS 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/ExpenseAmt026697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120758
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04435318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02807391
IRS990/PYInvestmentIncomeAmt032133
IRS990/PYOtherExpensesAmt0490729
IRS990/PYOtherRevenueAmt021339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040061
IRS990/PYSalariesCompEmpBnftPaidAmt01150609
IRS990/PYTotalExpensesAmt04448729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04488790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03237023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03611212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03867633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032133
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06304
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03867633
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IRS990ScheduleA/TotalSupportAmt021401683
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,630
Liabilities
$612,900
Net assets
$4,030,730
Revenue
$6,195,506
Expenses
$6,047,549
Net income
$147,957
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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