OPERATION HOMEFRONT - WISCONSIN INC

Address
16 N CARROLL ST
MADISON, WI 53703
Contact
Website: http://www.operationhomefront.net/wisconsin
Phone: +1 (608) 658-5290
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 20-2740541

Mission

OPERATION HOMEFRONT (OH) PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS.
 201120102009
Basic features of the organization
Year of formation2005
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$45,100.00$17,417.00 
Sum of reportable (W2/1099) compensation$45,100.00$17,417.00 
Number of employees12 
Number of people compensated >$100k00 
Number of volunteers50100 
Personnel
Clardy, Darcy
TitleCHAPTER PRESIDENTCHAPTER PRESIDENT 
Name of key/compensated personDARCY CLARDYDARCY CLARDY 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org40.040.00 
Reportable compensation from org$45,100.00$17,417.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Glyzewski, Dave
TitleSECRETARYSECRETARY 
Name of key/compensated personDAVE GLYZEWSKIDAVE GLYZEWSKI 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hollingsworth, Lee
TitleVICE CHAIRPERSONVICE CHAIRPERSON 
Name of key/compensated personLEE HOLLINGSWORTHLEE HOLLINGSWORTH 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lokken, Patti
Title DIRECTOR 
Name of key/compensated person PATTI LOKKEN 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Sampson, Dennis
TitleTREASURER (JULY - DEC)  
Name of key/compensated personDENNIS SAMPSON  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sanborn, Bill
TitleCHAIRPERSONCHAIRPERSON 
Name of key/compensated personBILL SANBORNBILL SANBORN 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Vanevery, Marv
TitleDIRECTOR  
Name of key/compensated personDR MARV VANEVERY  
Position of compensated person
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wiggert, Lori
TitleTREASURER (JAN - JULY)TREASURER 
Name of key/compensated personLORI WIGGERTLORI WIGGERT 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org1.01.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION HOMEFRONT (OH) PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS.OPERATION HOMEFRONT (OH) PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. 
Program service expenses, total$270,537.00$280,557.00 
Programs, including revenue & expenses
EMERGENCY AND FINANCIAL ASSISTANCE, FOOD ASSISTANCE, HOME AND APPLIANCE REPAIRS, CAR REPAIRS, WOUNDED WARRIOR TRANSITION ASSISTANCE, AND AN ONLINE COMMUNITY FOR MILITARY FAMILIES OF DEPLOYED SERVICE MEMBERS. MORALE ASSISTANCE SUCH AS BACKPACKS FOR BACK TO SCHOOL, HOLIDAY TOYS, FREEDOM WALKS, AND RESPITE FOR CAREGIVERS.
Program expenses$270,537.00$280,557.00 
Grants and allocations made$219,134.00$229,027.00 
Program descriptionEMERGENCY AND FINANCIAL ASSISTANCE, FOOD ASSISTANCE, HOME AND APPLIANCE REPAIRS, CAR REPAIRS, WOUNDED WARRIOR TRANSITION ASSISTANCE, AND AN ONLINE COMMUNITY FOR MILITARY FAMILIES OF DEPLOYED SERVICE MEMBERS. MORALE ASSISTANCE SUCH AS BACKPACKS FOR BACK TO SCHOOL, HOLIDAY TOYS, FREEDOM WALKS, AND RESPITE FOR CAREGIVERS.EMERGENCY AND FINANCIAL ASSISTANCE, FOOD ASSISTANCE, HOME AND APPLIANCE REPAIRS, CAR REPAIRS, WOUNDED WARRIOR TRANSITION ASSISTANCE, AND AN ONLINE COMMUNITY FOR MILITARY FAMILIES OF DEPLOYED SERVICE MEMBERS. MORALE ASSISTANCE SUCH AS BACKPACKS FOR BACK TO SCHOOL, HOLIDAY TOYS, FREEDOM WALKS, AND RESPITE FOR CAREGIVERS. 
Financial data
Revenue
Total revenue$392,938.00$326,420.00 
Revenue from contributions (total)$390,314.00$324,256.00$281,727.00
Revenue from noncash contributions$217,707.00$182,326.00 
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$390,314.00$324,256.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$2,624.00$2,164.00 
Net unrelated business taxable revenue $0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$392,938.00$326,420.00 
Sources of contributions
Revenue from all other contributions$390,314.00$324,256.00 
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$2,624.00$2,164.00 
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$0.00  
Net rental income $0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Expense categories (totals)
Total functional expenses: sum of all$319,048.00$325,837.00 
Total functional expenses: program service $270,537.00$280,557.00 
Total functional expenses: management and general$21,154.00$18,945.00 
Total functional expenses: fundraising$27,357.00$26,335.00 
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Assets and liabilities
Total assets$132,444.00$58,873.00$59,376.00
Total assets, beginning of year$58,873.00$59,376.00 
Total liabilities$7,015.00$7,334.00$8,420.00
Total liabilities, beginning of year$7,334.00$8,420.00 
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Unrestricted net assets, end of yr$123,765.00$51,539.00 
Temporarily restricted net assets$1,664.00  
Permanently restricted net assets, end of yr$0.00  
Net assets$125,429.00$51,539.00 
Net assets, beginning of year$51,539.00$50,956.00 
Other liabilities$0.00  
Bond liabilities$0.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$110,851.00$50,277.00 
Cash: non-interest bearing, beginning of year$50,277.00$44,976.00 
Investments -- program-related$0.00  
Escrow or custodial account liability$0.00  
Loans and other payables to key persons$0.00  
Grants payable$0.00  
Inventories for sale or use$17,868.00$5,066.00 
Other financial variables
Revenue less expenses$73,890.00$583.00 
Advertising (total)$0.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$938.00  
Prepaid expenses & deferred charges$750.00$750.00 
Accounts payable & accrued expenses$7,015.00$7,334.00 
Deferred revenue$0.00  
Unsecured notes & loans to unrelated parties$0.00  
Secured mortgages and notes payable$0.00  
Total net assets or fund balances$125,429.00$51,539.00 
Depreciation, depletion, amortization$743.00$729.00 
Payment to affiliates$5,219.00$7,205.00 
Governance and accountability
Number of voting members55 
Number of independent voting members55 
Financial sheets auditedTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Address change True 
Date e-filing submitted2012-10-112011-11-23 
IRS schema version2011v1.22010v3.4 
Filing identifier201201329349301125201103159349300115 
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