2023-10-20T12:31:09-07:00 2022-12-31 391914008 Husch Services LLC 807 S Fremont Street Janesville WI 53545 990 2022-01-01 391618796 EDGERTON COMMUNITY OUTREACH INC EDGE 6088849593 106 South Main Street Edgerton WI 535342026 Ray Oswald Board President 6088849593 2023-10-20 1 1 Janet Schultz P00176566 6084494115 2023-10-20 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Ray Oswald 106 South Main Street Edgerton WI 53534 1334391 0 X edgertonoutreach.org X 1988 WI Edgerton Community Outreach provides emergency services for people in need, including food, clothing, shelter, essential services, crisis intervention, referral services to other agencies, advocacy services and other social services. 9 9 16 210 0 0 885029 1022973 13373 287795 0 0 2080 14297 900482 1325065 264863 339517 0 0 295034 344325 1610 0 24899 188730 429081 750237 1112923 150245 212142 1272153 1675389 218652 394492 1053501 1280897 Edgerton Community Outreach provides emergency services for people in need including food, clothing, shelter, essential services, crisis intervention, referral services, advocacy services and other social services. 0 0 256770 0 0 The food pantry provides a nutritious 2 week supply of canned goods and fresh/frozen food items to supplement a household's food budget. Requests for assistance increased throughout 2022. For the first half of 2022 approximately 50 households visited the pantry. That number grew to 75 households towards the end of 2022. Annually the pantry serves nearly 500 individuals. The food program provides two community meals each year, one on Thanksgiving and one on Christmas Eve. 500 meals are served at each meal. Both meals are open to all in the community and are also free to all that attend. Additionally, the program provided 3,636 meals for 82 children (4 meals per week) during the summer through the Summer Lunch in the Park Feeding Program, 1,180 meals for 26 students each weekend throughout the school year, and more than 600 meals each week through the Snack Pack Breakfast program at Edgerton's schools. 676656 0 0 The Emergency Services Program includes transportation assistance (gas vouchers and car repairs), energy assistance, prescription assistance, and referral services. In 2022 and 2021, over 646 individuals from 218 households benefited from the program. 88087 0 0 There are three housing programs. Grant revenues and donations allow Edgerton Community Outreach to provide single month and multiple ' rent assistance to people facing the risk of becoming homeless. 14 households were assisted this year with a one month rent payment to help them avoid eviction. The agency also operates 6 units of Transitional Housing. Participants are able to stay in this program for up to 18 months while they work with their case manager on life skills to help them increase their income as well as their level of self-sufficiency. In 2022 the agency was able to help 39 households (85 people) with motel vouchers through funding provided from Covid-19 efforts. 0 0 0 1021513 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X Sarah Williams 6088849593 106 South Main Street Edgerton WI 535342026 X Tonia Niles President 3.00 0.00 X X 0 0 0 Amy Richardson Vice President 2.00 0.00 X X 0 0 0 Ray Oswald Treasurer 3.00 0 X X 0 0 0 Drew Wellman Board Member 0.50 0 X 0 0 0 Eric Diedrick Board Member 0.50 0 X 0 0 0 Michele Nickels Board Member 0.50 0 X 0 0 0 Pastor Sukhyun Tommy Jung Board Member 0.50 0 X 0 0 0 Dr James Burns Board Member 0.50 0 X 0 0 0 Barbara Wells Board Member 0.50 0 X 0 0 0 0 0 0 0 0 0 0 0 37500 0 46076 0 107506 831891 410921 1022973 Thrift store revenue 452000 240426 240426 0 0 Special assistance for persons with developmental disabilities 624120 30782 30782 0 0 Transitional Living Program Rent 624221 16587 16587 0 0 0 0 0 0 287795 0 0 0 0 23814 46076 9326 14488 0 14488 Change in Asset Valuation 900099 -191 -191 0 0 0 0 0 0 -191 1325065 287604 0 14488 0 0 339517 339517 0 0 0 0 0 0 0 0 0 0 0 0 300179 276527 13263 10389 6249 5756 276 217 15761 14316 954 491 22136 20409 966 761 0 0 0 0 0 0 0 0 27016 0 27016 0 0 0 0 0 0 0 0 0 0 0 4912 1239 463 3210 26896 22323 1036 3537 0 0 0 0 0 0 0 0 49023 46152 1576 1295 1976 1780 100 96 0 0 0 0 8079 7261 538 280 37048 33902 1764 1382 9371 2130 7138 103 Cost of Goods Sold 219246 219246 0 0 Miscellaneous 27402 25988 267 1147 Fees 16006 2866 11151 1989 Repairs and Maintenance 2106 2101 3 2 1112923 1021513 66511 24899 138449 113313 115955 112235 47096 102046 0 103 0 0 0 0 0 0 0 15706 10506 4821 1472099 358545 960147 1113554 0 0 0 0 213611 1272153 1675389 34804 32184 0 0 0 2413 0 0 0 0 0 0 183848 152902 0 0 206993 218652 394492 X 907987 1043611 145514 237286 1053501 1280897 1272153 1675389 212142 0 0 0 15254 0 X 0 1 X 1 0 X 799301 662068 724842 885029 1022973 4094213 0 0 0 0 0 0 0 0 0 0 0 0 799301 662068 724842 885029 1022973 4094213 150725 3943488 14 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 4094227 991011 0.96318 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14336 14336 152561 1077405 314141 915825 0 0 0 0 0 44404 44404 0 0 183393 0 183393 1113554 Operating lease right-of-use asset 213611 213611 0 Operating Lease Liability 206993 206993 1334391 0 0 0 9326 9326 1325065 0 0 0 1325065 1122249 0 0 0 0 0 1122249 0 -9326 -9326 1112923 Schedule D, Part XI, Line 2d The $9,326 represents the amount reported in Form 990, Part VIII Line 8b Schedule D, Part XII, Line 4b The $9,326 represents the amount reported in Form 990, Part VIII Line 8b Year End Appeal 44154 44154 0 0 0 0 0 0 487 Over The Vines 7651 0 7651 0 0 0 0 0 2170 4 18085 1922 16163 0 0 0 0 0 6669 69890 46076 23814 0 0 0 0 0 9326 9326 14488 1 Food pantry, holiday meals and food provided to students through summer lunch in the park feeding program, weekend meals and snack pack breakfast program during the school year. 2620 15206 191222 weighted average per pound Frozen, fresh and canned goods. Emergency Services 1077 122609 0 cost of goods provided This includes emergency shelter, transportation, energy assistance and other emergency client services. Housing Programs 45 10480 0 Cost of goods provided This includes rental assistance. Schedule I, Part I, Line 2 The agency monitors the use of grant funds through creation and maintenance of participant records which contain the determining of eligibility and the subsequent services provided. This is documented in the notes which case management staff use to track progress and determine services needed. To track the grant funds, the agency uses a fund accounting system, tracking budgeted expenditures vs. actual and generating and distributing financial reports on a regular basis. Schedule I, Part III See Schedule I, Part IV, Statement 1 X 219699 See Part II X 109898 191222 See Part II 0 0 1 0 Schedule M, Part I, Line 5 All donated inventory was used in the agency's programs. Donated inventory is comprised of clothing and household goods held for resale at the agency's thrift store. There were no donor-imposed restrictions on the donated inventory. Schedule M, Part I, Line 19 All donated food was used in the agency's programs. Donated food is valued on third-party average pricing data per pound of food. There were no donor-imposed restrictions on the donated food. Form 990, Part VI, Section B, Line 11b The prepared 990 and the related schedules are reviewed and approved by the members of the governing body before the return is filed with the IRS. There is an approximate ten day review period. Form 990, Part VI, Section B, Line 12c The Directors annually review the conflict of interest policy and disclose any interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and providing paper copies of such.