NonprofitsWil-Mar Neighborhood Center Inc

Human Services

Wil-Mar Neighborhood Center Inc

MADISON, WI

Total revenue

$639K

Total expenses

$821K

Net assets

$2.1M

Grants received

$861K

27 grants

EIN

391796793

Tax year

2024

Mission

To engage in any lawful activity related to the support and maintenance of the wil-mar neighborhood center, madison, wisconsin, or to further its goals or purposes or enhance its activities.

Programs

3 programs

Other programs include senior core program usage of the facility.

Expenses: $216K

Wil-mar neighborhood center's senior program offers a nutritional lunch, exercise, arts and crafts, and recreational services to senior citizens.

Expenses: $114K

Wil-mar neighborhood center's adult programs provides opportunities for work and personal development for people who may not have the skills or references to find full-time employment.

Expenses: $20K

Financials

FY 2024

Revenue

Contributions & grants$529K
Program service revenue$150K
Investment income$15K
Other revenue
Total revenue$639K

Expenses

Grants paid
Salaries & benefits$425K
Fundraising$12K
Other expenses$396K
Total expenses$821K
Total assets$2.8M
Net assets$2.1M

People

15 listed

NameRoleCompensation

GARY KALLAS

EXECUTIVE DIRECTOR

Board

$82K

40 hrs/wk

DAVID HECHT

VICE PRESIDENT

Board

1 hrs/wk

SAMANTHA RAE

SECRETARY

Board

1 hrs/wk

STEVE SILVERBERG

TREASURER

Board

1 hrs/wk

TIERNY CHAMBERLAIN

DIRECTOR

Board

1 hrs/wk

COLLEEN HAYES

DIRECTOR

Board

1 hrs/wk

SUSANNA VALTIERRA

DIRECTOR

Board

1 hrs/wk

SARAH DEADMAN

PRESIDENT

Board

1 hrs/wk

SARAH CATALANO

DIRECTOR

Board

1 hrs/wk

BRADLEY TABOR

DIRECTOR

Board

1 hrs/wk

DRENA HETZEL

DIRECTOR

Board

1 hrs/wk

FAYE HIPSON

DIRECTOR

Board

1 hrs/wk

BRUCE JANUS

DIRECTOR

Board

1 hrs/wk

SIMON BIRCH

DIRECTOR

Board

1 hrs/wk

EARL MADDEN

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$10K
VIOLENCE PREVENTION THROUGH MOVEMENT
2024
$2K
ANNUAL SUPPORT FOR GENERAL PROGRAM NEEDS
2024
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
For grant recipient's exempt purposes
2023
$25K
SUPPORT OF CENTER
2023
$10K
General Operations
2023
$10K
VIOLENCE PREVENTION THROUGH MOVEMENT
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$23K
SUPPORT OF CENTER
2022
$10K
General Operations
2022
$10K
General Operations
2022
$8K
For grant recipient's exempt purposes
2022
$384
ANNUAL SUPPORT FOR GENERAL PROGRAM NEEDS
2022
$22K
SUPPORT OF CENTER
2021
$15K
For recipient's exempt purpose
2021
$500K
General Operations
2020
$25K
LEARN, GROW, CELEBRATE CAPITAL CAMPAIGN
2020
$15K
LEARN, GROW, CELEBRATE CAPITAL CAMPAIGN
2020
$12K
VIRTUAL LEARNING CHILD CARE PROGRAM
2020
$10K
General Operations
2020
$10K
LEARN, GROW, CELEBRATE CAPITAL CAMPAIGN
2020
$10K
General Operations
2020
$6K
Unrestricted
2020
$750
ANNUAL SUPPORT FOR GENERAL PROGRAM NEEDS
2020
$103
CHARITABLE
2020
$6K
Donor Designation for General Support
2019
$20K
SUPPORT OPERATING EXPENSES
2018

Funded by

$861K from 10 funders · 27 grants · 2018–2024

Reiman Foundation Inc

$550K · 6 grants · 2020–2023

Vanguard Charitable Endowment Program

$90K · 3 grants · 2021–2023

Madison Community Foundation

$82K · 6 grants · 2020–2024

Marquette Neighborhood Association

$70K · 3 grants · 2021–2023

Fidelity Investments Charitable Gift Fund

$34K · 2 grants · 2022–2023

The Evjue Foundation Inc

$20K · 1 grant · 2018

United Way Of Dane County Inc

$6K · 1 grant · 2019

Network For Good

$6K · 1 grant · 2020

Details

EIN391796793
NTEE codeP28
Subsection03
Ruling date1995-04
Formed1994
Employees38
Volunteers550
WIL-MAR NEIGHBORHOOD CENTER INC — Mission, Financials & Grants Received | Grantivo