PROJECT RETURN INC

EIN: 391411980 501(c)(3) Mental Health

MILWAUKEE, WI

Total Revenue
$685,344
Total Expenses
$617,395
Total Assets
$259,459
Net Assets
$232,664
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WI
Principal Officer
WENDEL HRUSKA
Phone
4143748029
Tax Period
2024-01-01 to 2024-12-31

PROJECT RETURN INC, founded in 1981, is a small nonprofit in the Mental Health sector that reported $685K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $617K left a modest 10% surplus.

Mission

PROJECT RETURN EXISTS TO HELP MEN AND WOMEN WHO HAVE EXPERIENCED INCARCERATION MAKE A POSITIVE, PERMANENT RETURN TO FAMILY, FRIENDS AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $512,174 Revenue: $3,756

OVERVIEW OF SERVICES PROJECT RETURN CONTINUES TO MEET PEOPLE WHERE THEY ARE-EVEN THOUGH THEY ARE OFTEN SEVERAL STEPS BEHIND THEIR COUNTERPARTS OF JUST A FEW YEARS AGO. WE CREATE AN INDIVIDUALIZED...

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OVERVIEW OF SERVICES PROJECT RETURN CONTINUES TO MEET PEOPLE WHERE THEY ARE-EVEN THOUGH THEY ARE OFTEN SEVERAL STEPS BEHIND THEIR COUNTERPARTS OF JUST A FEW YEARS AGO. WE CREATE AN INDIVIDUALIZED PLAN TO HELP EACH CLIENT ACCESS THE RESOURCES NEEDED FOR EMPLOYMENT SUCCESS. EXAMPLES OF THE SERVICES WE PROVIDE INCLUDE: BUILDING EMPLOYABILITY SKILLS AND CONNECTING PEOPLE TO SPECIALIZED, SHORT-TERM JOB TRAINING IN HIGH-DEMAND OCCUPATIONS. HELPING CLIENTS ARRANGE TRANSPORTATION TO GET TO AND FROM TRAINING OR WORK. ASSISTING WITH THE COST OF TUITION OR TEXTBOOKS. OFFERING FREE, DONATED CLOTHING FROM OUR RESOURCE ROOM, AS WELL AS HYGIENE KITS. PURCHASING WORK TOOLS OR SPECIALIZED, SAFETY CLOTHING. HELPING PEOPLE OBTAIN FOOD AND HOUSING. PROVIDING TRAINING THAT PREPARES CLIENTS FOR LEADERSHIP ROLES AT WORK AND IN THE COMMUNITY.CIRCLES OF SUPPORT OUR CIRCLES OF SUPPORT PROGRAM CONTINUES TO GROW! THESE SMALL GROUPS MEET REGULARLY TO PROVIDE A STABLE, SUPPORTIVE NETWORK TO INDIVIDUALS RETURNING FROM INCARCERATION. THEY HELP TO OVERCOME THE SOCIAL ISOLATION AND STIGMA THAT THOSE RETURNING FROM INCARCERATION ENCOUNTER AND ENABLE THEM TO REALIZE NEW POSSIBILITIES IN THEIR LIVES. LAST YEAR A RECORD-SETTING 391 FORMERLY INCARCERATED PEOPLE PARTICIPATED IN ONE OF OUR 13 CIRCLES. ADDITIONAL CIRCLES OF SUPPORT ARE PLANNED IN 2024, INCLUDING TWO THAT WILL BE OFFERED INSIDE CORRECTIONAL FACILITIES FOR INDIVIDUALS WHO ARE CLOSE TO THEIR RELEASE DATES. WE ARE CURRENTLY IN THE MIDST OF A RESEARCH COLLABORATION WITH MARQUETTE UNIVERSITY AND UWM TO ASSESS THE IMPACT OF OUR CIRCLES PROGRAM ON RE-ENTRY SUCCESS AND WILL BE EXCITED TO SHARE RESULTS WHEN THEY BECOME AVAILABLE MID-YEAR. AT THE CORE OF OUR STRATEGY ACROSS ALL PROGRAMS IS OUR RELIANCE ON PEER SPECIALISTS. WE BELIEVE THAT FORMERLY INCARCERATED PEOPLEBOARD, STAFF, AND VOLUNTEERSHAVE INSIGHT AND PERSPECTIVES ESSENTIAL TO OUR WORK. WE PRIORITIZE THEIR INPUT AND BELIEVE IT SHOULD HAVE A DIRECT IMPRINT ON OUR WORK WITH CLIENTS, AS WELL AS OUR ADVOCACY EFFORTS. ADVOCACY ADVOCACY IS ESSENTIAL IN CHANGING COMMUNITY MINDSETS AND REDUCING SYSTEMIC BARRIERS TO RE-ENTRY SUCCESS. ALONG WITH OTHER STAKEHOLDERS, PROJECT RETURN HAS ADVOCATED FOR ADDED FUNDING FOR MILWAUKEE COUNTY'S MENTAL HEALTH TREATMENT COURT. THE GOAL OF THE TREATMENT COURT IS TO BREAK THE CYCLE OF CRIMINAL BEHAVIOR FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS THROUGH COURT-ORDERED, LONG-TERM BEHAVIORAL HEALTH TREATMENT WITH INTENSIVE COURT SUPERVISION. AT ONE TIME A PILOT PROJECT, THE COURT NOW HAS A FULL-TIME COORDINATOR AND STRONG SUPPORT FROM THE CHIEF JUDGE OF MILWAUKEE COUNTY'S CIRCUIT COURT. HOUSING INITIATIVE AS SEEN BY THE LARGE NUMBER OF CLIENTS WHO ARE DESPERATE TO FIND HOUSING, TOO MANY PEOPLE RETURN HOME ONLY TO FIND THEY NO LONGER HAVE ONE. ACCORDING TO THE REPORT WHO'S COMING HOME? (DATA YOU CAN USE, 2021), ABOUT 42% (1,042) OF THE INDIVIDUALS WHO RETURN TO MILWAUKEE FROM PRISON EACH YEAR DO NOT HAVE A STABLE PLACE TO LIVE. RESEARCH SHOWS THAT FINDING STABLE HOUSING WITHIN A MONTH OF RELEASE REDUCES THE CHANCES OF RETURNING TO PRISON; CONVERSELY, INDIVIDUALS WHO ENTER A HOMELESS SHELTER WITHIN THE FIRST TWO YEARS AFTER RELEASE ARE MORE LIKELY TO BE RE-INCARCERATED. FOR YEARS, PROJECT RETURN HAS WORKED WITH LANDLORDS TO OPEN UP HOUSING OPPORTUNITIES TO CLIENTS WHO ARE IN NEED. WE HAVE SEEN OUR CLIENTS STRUGGLE REPEATEDLY TO FIND SAFE, AFFORDABLE HOUSING A PREREQUISITE TO MOVING AHEAD IN THEIR LIVES. IT IS NOT EASY TO FIND AND KEEP A JOB IF YOU DO NOT HAVE A STABLE PLACE TO LIVE! THE PROJECT RETURN BOARD OF DIRECTORS IS COMMITTED TO MOVING AHEAD WITH PLANS TO PROVIDE SECURE, AFFORDABLE HOUSING FOR PEOPLE FACING HOMELESSNESS UPON RELEASE FROM INCARCERATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $673,742
Program Service Revenue $0
Investment Income $8,430
Other Revenue $3,172
TOTAL REVENUE $685,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,190
Fundraising Expenses $43,993
Program Expenses $512,174
Other Expenses $164,755
TOTAL EXPENSES $617,395

Year-over-Year Comparison

2024 2023 Change
Revenue $685,344 $544,926 +0.3%
Expenses $617,395 $585,226 +0.1%
Net Income $67,949 $-40,300 -2.7%
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
13
Independent Members
11
Employees
8
Volunteers
75

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
6
$76,900
Total Directors
13
$10,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDEL HRUSKA EXECUTIVE DIRECTOR 40.00
Officer
$62,100 $10,480 $72,580
ROB SCHREIBER PRESIDENT 1.00
Officer Director
$4,320 $0 $4,320
RODNEY EVANS DIRECTOR 1.00
Director
$6,480 $0 $6,480
JUDGE PATRICIA GORENCE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DR ED DE ST AUBIN SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM HARRELL TREASURER 1.00
Officer Director
$0 $0 $0
PAM GUSTAFSON COMPTROLLER 1.00
Officer Director
$0 $0 $0
CHARLES HAMPTON BOARD MEMBER 1.00
Director
$0 $0 $0
MONTE MABRA BOARD MEMBER 1.00
Director
$0 $0 $0
DR TOM LEBEL BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW PINIX BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN BECKHAM BOARD MEMBER 1.00
Director
$0 $0 $0
REV JOE ELLWANGER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM NITZ BOARD MEMBER 1.00
Director
$0 $0 $0
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 $685,344 $617,395 $259,459 $67,949
2023 $544,926 $585,226 $200,028 $-40,300
2022 $738,281 $654,299 $307,723 $83,982
2021 $443,859 $487,381 $132,894 $-43,522
2020 $513,331 $437,220 $173,502 $76,111
2019 $447,041 $445,696 $102,823 $1,345
2018 $385,918 $338,271 $105,958 $47,647
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