EVERYONE COOPERATING TO HELP OTHERS INC

EIN: 391222279 501(c)(3) Human Services

JANESVILLE, WI

Total Revenue
$4,871,186
Total Expenses
$4,402,156
Total Assets
$2,877,076
Net Assets
$2,828,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
JESSICA LOCHER
Phone
6087545333
Tax Period
2023-01-01 to 2023-12-31

EVERYONE COOPERATING TO HELP OTHERS INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 10% surplus.

Mission

ECHO'S MISSION IS DEDICATED TO MEETING HOUSING, FOOD AND OTHER BASIC HUMAN NEEDS AND ADDRESSING THE BARRIERS TO SELF-SUFFICIENCY.ECHO SEEKS TO HELP PEOPLE HELP THEMSELVES THROUGH ITS PROGRAMS AND SERVICES, NOT READILY AVAILABLE THROUGH OTHER SOURCES, AND TO ASSIST THEM IN UTILIZING OTHER EXISTING SERVICES AND PROGRAMS IN THE COMMUNITY. IT DOES NOT IMPOSE ANY THEOLOGICAL OR POLITICAL VALUE SYSTEM UPON THOSE SERVED.IT EXISTS THROUGH THE GENEROSITY OF OTHERS IN THE COMMUNITY. CONGREGATIONS HELP US, SO DO MANY INDIVIDUALS, BUSINESSES, SCHOOL AND COMMUNITY GROUPS, FOUNDATIONS, AND SOCIAL SERVICE AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $3,312,446 Revenue: $0

FOOD SERVICES - PROVIDES GROCERIES FROM THE FOOD PANTRY, CONSISTING OF A WEEK'S SUPPLY OF FOOD FOR A FAMILY, ONCE A MONTH. ECHO ALSO SERVES PEOPLE THROUGH ITS OTHER FOOD SERVICES, SUCH AS BABY FOOD...

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FOOD SERVICES - PROVIDES GROCERIES FROM THE FOOD PANTRY, CONSISTING OF A WEEK'S SUPPLY OF FOOD FOR A FAMILY, ONCE A MONTH. ECHO ALSO SERVES PEOPLE THROUGH ITS OTHER FOOD SERVICES, SUCH AS BABY FOOD, SENIOR STOCK BOXES, COMMUNITY MEAL, FARMERS MARKET, THANKSGIVING GROCERIES, CHRISTMAS DINNER, AND EMERGENCY FOOD AT GROCERY STORES. ECHO ALSO HELPS OTHER PANTRIES, NURSING AND GROUP HOMES, SENIOR CENTERS, AND OTHER GROUPS WHEN THEY HAVE AN ABUNDANCE OF CERTAIN ITEMS, FOR EXAMPLE: BREAD, PRODUCE, SNACKS, ETC.

Program 2
Expenses: $815,992 Revenue: $0

HOUSING SERVICES - HOUSING SERVICES FALL INTO TWO SUB-CATEGORIES, BOTH OF WHICH INCLUDE CASE MANAGEMENT: LODGING IN MOTELS AND RENT ASSISTANCE. RENT SMART IS INHERENT IN BOTH PARTS OF THE HOUSING...

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HOUSING SERVICES - HOUSING SERVICES FALL INTO TWO SUB-CATEGORIES, BOTH OF WHICH INCLUDE CASE MANAGEMENT: LODGING IN MOTELS AND RENT ASSISTANCE. RENT SMART IS INHERENT IN BOTH PARTS OF THE HOUSING PROGRAM. LODGING IN MOTELS IS PROVIDED TO HOMELESS PEOPLE FOR 1-6 WEEKS. THIS PLAN IS CUSTOMIZED TO THE PERSON'S PERSONAL STRUGGLES AND BARRIERS TO SELF-SUFFICIENCY. RENT ASSISTANCE IS USUALLY ONE-MONTH ASSISTANCE ONCE A YEAR, UNLESS THE PERSON IS PART OF A GRANT-SPECIFIC PROGRAM ALLOWING FOR MULTIPLE MONTHS OF RENT ASSISTANCE, COUPLED WITH OTHER SUPPORT SERVICES AND MONTHLY CASE MANAGEMENT. CASE MANAGEMENT IS CUSTOMIZED TO THE INDIVIDUAL'S NEEDS AND MAY INCLUDE BUDGETING, CREDIT, LEASES, COMMUNICATION, HOME CARE, TENANT AND LANDLORD RIGHTS, LINKING TO OTHER COMMUNITY SERVICES, ETC.

Program 3
Expenses: $168,445 Revenue: $0

OTHER SERVICES-INCLUDES TRANSPORTATION, HOUSEHOLD GOODS, PERSONAL SUPPLIES, SCHOOL SUPPLIES, AND MUCH MORE. JUST A FEW OF THESE SERVICES INCLUDE GASOLINE, BUS TOKENS, SCHOOL SUPPLIES, AND CHRISTMAS...

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OTHER SERVICES-INCLUDES TRANSPORTATION, HOUSEHOLD GOODS, PERSONAL SUPPLIES, SCHOOL SUPPLIES, AND MUCH MORE. JUST A FEW OF THESE SERVICES INCLUDE GASOLINE, BUS TOKENS, SCHOOL SUPPLIES, AND CHRISTMAS GIFTS TO CHILDREN THROUGH ECHO'S CHRISTMAS ADOPT-A-FAMILY PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,814,064
Program Service Revenue $0
Investment Income $5,668
Other Revenue $51,454
TOTAL REVENUE $4,871,186

Expense Breakdown

Grants Paid $3,504,709
Salaries & Benefits $619,876
Fundraising Expenses $39,119
Program Expenses $4,296,883
Other Expenses $277,571
TOTAL EXPENSES $4,402,156

Year-over-Year Comparison

2023 2022 Change
Revenue $4,871,186 $4,315,438 +0.1%
Expenses $4,402,156 $4,160,748 +0.1%
Net Income $469,030 $154,690 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
24
Volunteers
700

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$71,320
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DORI MACFARLANE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD MUELLER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG KRAFT TREASURER 1.00
Officer Director
$0 $0 $0
RITA MILBRANDT SECRETARY 1.00
Officer Director
$0 $0 $0
HEIDI JENSEN PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
GLORIA HUSCHKA MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
MARTIN HUCKSTEP MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
SUSAN SIEMENS DIRECTOR 1.00
Director
$0 $0 $0
ANDREA MORSE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HANSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHOLLMEIER DIRECTOR 1.00
Director
$0 $0 $0
NANCY HANSEN-BENNETT DIRECTOR 1.00
Director
$0 $0 $0
WENDY CASEY DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN PRATT DIRECTOR 1.00
Director
$0 $0 $0
RUTH WATT DIRECTOR 1.00
Director
$0 $0 $0
JULIE NATH DIRECTOR 1.00
Director
$0 $0 $0
RANDY ABRAHAM DIRECTOR 1.00
Director
$0 $0 $0
SANDRA ABRAHAM DIRECTOR 1.00
Director
$0 $0 $0
SANDY KRAFT DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN GREENE DIRECTOR 1.00
Director
$0 $0 $0
ANNE WANKE DIRECTOR 1.00
Director
$0 $0 $0
BOBBI BLAZKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
DYLAN THOMAS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA LOCHER EXECUTIVE DIRECTOR 40.00
Officer
$65,589 $5,731 $71,320
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,871,186 $4,402,156 $2,877,076 $469,030
2022 $4,315,438 $4,160,748 $2,361,116 $154,690
2021 $4,698,837 $4,376,851 $2,299,237 $321,986
2020 $4,739,495 $4,305,745 $1,945,605 $433,750
2019 $4,771,909 $4,463,484 $1,511,829 $308,425
2018 $3,266,202 $3,311,716 $1,206,124 $-45,514
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