NonprofitsOzaukee Family Services

Human Services

Ozaukee Family Services

CEDARBURG, WI

Total revenue

$885K

Total expenses

$789K

Net assets

$2.6M

Grants received

$1.5M

86 grants

EIN

391208203

Tax year

2024

Mission

Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services.

Programs

3 programs

Behavioral health - Professional counselors provide on-going, short-term and/or crisis counseling for individuals, couples, groups and families.

Expenses: $342K

Parent Education - Programs to help parents develop and foster a nurturing and positive atmosphere in the home and co-parenting programs for divorcing parents.

Expenses: $259K

Prevention - educational programs designed to promote health and wellness.

Expenses: $16K

Financials

FY 2024

Revenue

Contributions & grants$696K
Program service revenue$143K
Investment income$14K
Other revenue$32K
Total revenue$885K

Expenses

Grants paid
Salaries & benefits$599K
Fundraising$29K
Other expenses$189K
Total expenses$789K
Total assets$3.3M
Net assets$2.6M

People

15 listed

NameRoleCompensation

LISA HOLTEBECK

EXECUTIVE DIRECTOR

Board

$70K

40 hrs/wk

BEN LEVY

PRESIDENT

Board

2 hrs/wk

JAN SCHUELLER

VICE PRESIDENT

Board

2 hrs/wk

DAVE ANTOINE

SECRETARY

Board

2 hrs/wk

MARK ZIEBELL

TREASURER

Board

2 hrs/wk

KELLY BAXTER

BOARD MEMBER

Board

2 hrs/wk

TINA ENGROFF

BOARD MEMBER

Board

2 hrs/wk

LISA FROEMMING

BOARD MEMBER

Board

2 hrs/wk

JOHN GASSERT

BOARD MEMBER

Board

2 hrs/wk

DAN KOTH

BOARD MEMBER

Board

2 hrs/wk

CHRISTY KNOWLES

BOARD MEMBER

Board

2 hrs/wk

ANN MASSE

BOARD MEMBER

Board

2 hrs/wk

JEFF NELSON

BOARD MEMBER

Board

2 hrs/wk

PAM STARK

BOARD MEMBER

Board

2 hrs/wk

SANDY WILLIAMS

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 86 of 86

FromAmountPurposeYear
$28K
SUSTAINING SUPPORT
2024
$20K
Mental health Svcs
2024
$11K
RAISE THE PADDLE, THE BOOK NOOK, SUSTAINING SUPPORT
2024
$10K
SOCIAL SERVICE AGENCY
2024
$8K
PARENT EDUCATION
2024
$1K
GENERAL SUPPORT
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$57K
DONOR DESIGNATIONS,COUNSELING SERVICES
2023
$23K
For grant recipient's exempt purposes
2023
$22K
UNRESTRICTED USE
2023
$20K
Mental health svcs
2023
$14K
HUMAN SERVICES
2023
$5K
SOCIAL SERVICE AGENCY
2023
$3K
HEALTH AND HUMAN SERVICES
2023
$170K
SUSTAINING SUPPORT
2022
$83K
BUILDING THE FUTURE
2022
$30K
DONOR DESIGNATIONS
2022
$25K
GENERAL USE
2022
$25K
COUNSELING SERVICES
2022
$10K
Mental health svcs
2022
$9K
For grant recipient's exempt purposes
2022
$8K
HUMAN SERVICE
2022
$7K
HEALTH AND HUMAN SERVICES
2022
$5K
SOCIAL SERVICE AGENCY
2022
$250
GENERAL AND EDUCATIONAL PURPOSES
2022
$200
GENERAL OPERATING SUPPORT
2022
$52K
For grant recipient's exempt purposes
2021
$52K
For grant recipient's exempt purposes
2021
$28K
DONOR DESIGNATIONS
2021
$25K
COUNSELING SERVICES
2021
$17K
HUMAN SERVICES
2021
$10K
SUMMER LEARNING
2021
$10K
Mental health svcs
2021
$100
GENERAL AND EDUCATIONAL PURPOSES
2021
$41K
DONOR DESIGNATION PLEDGE PAYMENTS
2020
$30K
GENERAL SUPPORT
2020
$25K
COUNSELING SERVICES
2020
$21K
FAMILIES FIRST, IN HONOR OF PAM STARK
2020
$10K
HUMAN SERVICES
2020
$8K
PARENTS AS TEACHERS
2020
$5K
COUNSELING, YOUTH AND FAMILY SERVICES
2020
$2K
HEALTH AND HUMAN SERVICES
2020
$1K
PARENT EDUCATION/FAMILY SUPPORT
2020
$1K
HEALTH AND HUMAN SERVICES
2020
$750
HEALTH AND HUMAN SERVICES
2020
$100
GENERAL SUPPORT
2020
$100
GENERAL AND EDUCATIONAL PURPOSES
2020
$36K
DONOR DESIGNATION PLEDGE PAYMENTS
2019
$22K
COUNSELING SERVICES
2019
$15K
HUMAN SERVICES
2019
$1K
PARENT EDUCATION/FAMILY SUPPORT
2018
$100
GENERAL AND EDUCATIONAL PURPOSES
2018
$100
FUND CHILD ABUSE PREVENTION
2017

Funded by

$1.5M from 29 funders · 86 grants · 2017–2024

United Way Of Greater Milwaukee &

$305K · 11 grants · 2019–2023

Greater Milwaukee Foundation Inc

$241K · 4 grants · 2020–2024

United Way Of Northern Ozaukee

$218K · 6 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$137K · 4 grants · 2021–2023

Frank And Lucille Puncer Foundation

$115K · 4 grants · 2020–2023

Greater Cedarburg Foundation Inc

$101K · 3 grants · 2020–2024

Speaker Family Foundation Of 2004

$62K · 3 grants · 2020–2023

Wakerly Family Foundation

$60K · 4 grants · 2021–2024

Details

EIN391208203
NTEE codeP40Z
Subsection03
Ruling date1976-12
Formed1974
Employees24
Volunteers50
OZAUKEE FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo