NEIGHBORS PLACE INC THE

EIN: 391640241 501(c)(3)

WAUSAU, WI

Total Revenue
$1,815,950
Total Expenses
$2,209,892
Total Assets
$2,514,228
Net Assets
$1,749,359
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WI
Principal Officer
DONNA AMBROSE
Phone
7158451966
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORS PLACE INC THE, founded in 1987, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $1,541,535

THE MARKET, FORMALLY REFERRED TO AS THE FOOD PANTRY, HAD AN EXCELLENT TRANSITION YEAR! WE OFFICIALLY MOVED INTO OUR NEW SPACE AT THE COMMUNITY PARTNERS CAMPUS AT THE BEGINNING OF 2023. NOT ONLY DID...

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THE MARKET, FORMALLY REFERRED TO AS THE FOOD PANTRY, HAD AN EXCELLENT TRANSITION YEAR! WE OFFICIALLY MOVED INTO OUR NEW SPACE AT THE COMMUNITY PARTNERS CAMPUS AT THE BEGINNING OF 2023. NOT ONLY DID WE MOVE TO A NEW BUILDING, BUT WE INVITED OUR GUESTS BACK INDOORS AFTER 3 LONG YEARS OF OUTDOOR DISTRIBUTION DUE TO THE PANDEMIC. OUR GUESTS WERE EXCITED TO SHOP INDOORS AGAIN AND PEOPLE WE NEVER SERVED PREVIOUSLY WERE WELCOMED IN TO EXPERIENCE FOOD PROVIDED WITH DIGNITY AND RESPECT. AT THE END OF 2023 WE SERVED 18,788 HOUSEHOLDS THROUGHOUT MARATHON COUNTY WITH HEALTHY, NUTRITIOUS FOOD. OUR NUMBERS SPIKED AFTER THE END OF COVID ERA BENEFITS, BUT WE WERE WELL POSITIONED TO HELP OUR NEW FAMILIES. WE WELCOMED 1,653 NEW HOUSEHOLDS TO ENJOY SHOPPING FOR FOOD WITHOUT STIGMA OR SHAME. IN ADDITION TO OUR INDOOR SHOPPING MODEL, OUR DELIVERIES TO HOMEBOUND FAMILIES CONTINUED TO FLOURISH. AT THE END OF 2023 WE COMPLETED 1,657 HOME DELIVERIES. WE HAVE BEEN ABLE TO LEVERAGE OUR PARTNERSHIP WITH FEEDING AMERICA AND THE USDA TO PROVIDE HEALTHIER, FRESHER FOOD OPTIONS TO PEOPLE IN NEED.

Program 2
Expenses: $67,978

THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, OFFICIALLY HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES...

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THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, OFFICIALLY HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES AND TODDLERS IN ADDITION TO OFFERING FEMININE HYGIENE. WE ALSO PROVIDE BABY FORMULA, BABY FOOD AND BEAUTIFUL HAND MADE BLANKETS AND KNITTED HATS TO FAMILIES VISITING FOR THE FIRST TIME. THE COMMUNITY SUPPORT FOR THIS PROGRAM CONTINUES TO GROW. DIAPERS AND OTHER BASIC NEEDS ARE NOT ELIGIBLE FOR ANY GOVERNMENT ASSISTANCE, IN ADDITION, IN WI, THESE PRODUCTS ARE MORE COSTLY THAN IN OTHER STATES DUE TO THE "LUXURY TAX" OTHERWISE KNOWN AS THE "PINK TAX". BY PROVIDING THESE VALUABLE RESOURCES TO FAMILIES IN NEED, WE ARE HELPING THEM TO PUT FOOD ON THE TABLE AND BALANCE OTHER NECESSITIES. AT THE END OF 2023, WE SERVED A TOTAL OF 2,631 HOUSEHOLDS WITH DIAPERS AND BASIC NEEDS. WE ARE ALSO MEMBERS OF THE NATIONAL DIAPER BANK NETWORK WHICH PROVIDES US WITH COST SAVING OPPORTUNITIES FOR DIAPERS AS WELL AS PROMOTIONAL MATERIALS TO BUILD AWARENESS FOR OUR PROGRAMS AND ADVOCACY TOOLS TO BRING AWARENESS TO DIAPER NEED IN OUR COMMUNITY.

Program 3
Expenses: $262,667

COMMUNITY OUTREADH

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,947,709
Program Service Revenue $0
Investment Income $-134,605
Other Revenue $2,846
TOTAL REVENUE $1,815,950

Expense Breakdown

Grants Paid $1,177,229
Salaries & Benefits $514,847
Fundraising Expenses $30,579
Program Expenses $1,872,180
Other Expenses $517,816
TOTAL EXPENSES $2,209,892

Year-over-Year Comparison

2023 2022 Change
Revenue $1,815,950 $1,474,339 +0.2%
Expenses $2,209,892 $1,384,575 +0.6%
Net Income $-393,942 $89,764 -5.4%
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
12
Independent Members
12
Employees
14
Volunteers
225

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
4
$108,171
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA AMBROSE EXECUTIVE DIRECTOR 50.00
Officer
$90,712 $17,459 $108,171
EILEEN ECKARDT PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIK RAJEK TREASURER 1.00
Officer Director
$0 $0 $0
MELINDA BARTELL SECRETARY 1.00
Officer Director
$0 $0 $0
SUSIE AGUILAR DIRECTOR 1.00
Director
$0 $0 $0
TENZIN BOTSFORD DIRECTOR 1.00
Director
$0 $0 $0
AYLEE HER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW MUZYNOSKI DIRECTOR 1.00
Director
$0 $0 $0
TREVOR OSTROWSKI DIRECTOR 1.00
Director
$0 $0 $0
AMY REIF DIRECTOR 1.00
Director
$0 $0 $0
TYLER RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
JANE RITGER DIRECTOR 1.00
Director
$0 $0 $0
EMILY VOSS DIRECTOR 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 No data No data No data No data
2023 $1,815,950 $2,209,892 $2,514,228 $-393,942
2022 $1,474,339 $1,384,575 $2,170,501 $89,764
2021 $3,291,740 $3,104,101 $2,102,343 $187,639
2020 $4,177,234 $3,673,378 $1,820,983 $503,856
2019 $3,157,931 $3,074,556 $1,301,286 $83,375
2018 $1,766,664 $1,553,658 $1,205,820 $213,006
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