NonprofitsThreshold Inc

Threshold Inc

WEST BEND, WI

Total revenue

$6.1M

Total expenses

$5.6M

Net assets

$18.2M

Grants received

$1.9M

47 grants

EIN

391102430

Tax year

2024

Mission

Programs/services for children under 3 and adults 18+ years with disabilities in southeastern wi.

Programs

4 programs

Agency work programs - individuals with disabilities are employed by the organization to work in its tti industries and/or clean sweep divisions. We served an average of 32 clients/month through these programs.

Expenses: $1.0M

Birth to three - using natural environment settings, this program offers service coordination, special education, therapy and family support to children ages birth to three with developmental delays or disabilities. We served an average of 192 clients/month through these programs

Expenses: $695K

Community employment - provides life skills including employment training, vocational evaluation, and job development to youth and adults enabling them to gain competitive employment in the community

Expenses: $471K

Youth programs - provides recreation and socialization opportunities for youth ages eight through seventeen through a year-round evening program called club friendship, with a focus on health and wellness activities, as well as a summer youth program offering daily respite for families, daily living skill training, cognitive exercises, problem solving and safety skills. Summer youth runs monday through friday for 10-12 weeks from early june through mid-august and serves youth ages eight through twenty.

Expenses: $344K

Financials

FY 2024

Revenue

Contributions & grants$914K
Program service revenue$4.9M
Investment income$167K
Other revenue$78K
Total revenue$6.1M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising$4K
Other expenses$1.4M
Total expenses$5.6M
Total assets$18.7M
Net assets$18.2M

People

16 listed

NameRoleCompensation

MICHAEL HOFFMAN

EXECUTIVE DIRECTOR

Board

$100K

40 hrs/wk

AMY SALBERG

VICE PRESIDENT

Board

1 hrs/wk

DON BETTERS

TREASURER

Board

1 hrs/wk

JILL CORBETT

SECRETARY

Board

1 hrs/wk

RICK LATHERS

BOARD MEMBER

Board

1 hrs/wk

JACCI GAMBUCCI

BOARD MEMBER

Board

1 hrs/wk

BRENDA HETEBRUEG

BOARD MEMBER

Board

1 hrs/wk

JAIME MALSOM

BOARD MEMBER

Board

1 hrs/wk

CHAD UEBERSETZIG

PRESIDENT

Board

1 hrs/wk

DOUG PICKETT

BOARD MEMBER

Board

1 hrs/wk

MARTHA MERTEN

BOARD MEMBER

Board

1 hrs/wk

CRAIG FARRELL

BOARD MEMBER

Board

1 hrs/wk

MATTHEW CARLTON

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE NORSKOG

BOARD MEMBER

Board

1 hrs/wk

GARY WALSH

BOARD MEMBER

Board

1 hrs/wk

JESSICA PETERSON

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 47 of 47

FromAmountPurposeYear
$200K
PROGRAMS & SERVICES FOR INDIVIDUALS WITH DISABILITIES
2024
$200K
PROGRAM SUPPORT
2024
$65K
THE GENERAL FUND
2024
$25K
HUMAN SERVICES
2024
$8K
SUSTAINING SUPPORT
2024
$1K
OPERATING SUPPORT
2024
$184K
PROGRAMS & SERVICES FOR INDIVIDUALS WITH DISABILITIES
2023
$61K
OPERATING SUPPORT
2023
$25K
HUMAN SERVICES
2023
$8K
PROGRAM SUPPORT
2023
$7K
UNRESTRICTED USE
2023
$5K
GENERAL OPERATIONS
2023
$1K
OPERATING SUPPORT
2023
$176K
PROGRAMS & SERVICES FOR INDIVIDUALS WITH DISABILITIES
2022
$56K
OPERATING SUPPORT
2022
$15K
HUMAN SERVICES
2022
$9K
PROGRAM SUPPORT
2022
$7K
SUSTAINING SUPPORT
2022
$5K
GENERAL OPERATIONS
2022
$1K
OPERATING SUPPORT
2022
$161K
PROGRAMS & SERVICES FOR INDIVIDUALS WITH DISABILITIES
2021
$15K
HUMAN SERVICES
2021
$12K
HEALTHY IN BODY AND MIND
2021
$8K
PROGRAM SUPPORT
2021
$81K
THE 2020 SWEEPSTAKES EVENT
2020
$24K
HUMAN SERVICES
2020
$7K
PROGRAM SUPPORT
2020
$6K
SUSTAINING SUPPORT
2020
$5K
GENERAL OPERATIONS
2020
$1K
OPERATING SUPPORT
2020
$7K
PROGRAM SUPPORT
2019
$10K
HUMAN SERVICES
2018
$7K
PROGRAM SUPPORT
2018
$1K
OPERATING SUPPORT
2018

Funded by

$1.9M from 12 funders · 47 grants · 2018–2024

The Threshold Foundation Inc

$721K · 4 grants · 2021–2024

United Way Of Washington County Inc

$485K · 4 grants · 2020–2024

West Bend Community Foundation Inc

$263K · 4 grants · 2020–2024

Elmore & Alyce Kraemer Char Tr

$246K · 7 grants · 2018–2024

Oscar & Augusta Schlegel Fdn

$114K · 6 grants · 2018–2024

Greater Milwaukee Foundation Inc

$28K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$18K · 2 grants · 2023–2024

Prescott Family Foundation Inc

$15K · 3 grants · 2020–2023

Details

EIN391102430
Subsection03
Ruling date1969-10
Formed1968
Employees162
Volunteers49
THRESHOLD INC — Mission, Financials & Grants Received | Grantivo