HOMETOWN HEROES INC

EIN: 900421984 501(c)(3) Human Services

GRAFTON, WI

Total Revenue
$1,084,145
Total Expenses
$1,326,618
Total Assets
$1,045,717
Net Assets
$777,366
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
JAMES KACMARCIK
Phone
2623776500
Tax Period
2023-01-01 to 2023-12-31

HOMETOWN HEROES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

THROUGH THE SERVICE OF DEDICATED VOLUNTEERS, HOMETOWN HEROES PROVIDES SUPPORT, HEALING & RECOGNITION TO OUR FIRST RESPONDERS, MILITARY COMMUNITY, AND CHILDREN & FAMILIES WHO HAVE EXPERIENCED TRAUMA. BY CREATING VOLUNTEER OPPORTUNITIES WHICH INSTILL THE VALUE AND JOY OF GIVING, HOMETOWN HEROES NOT ONLY BENEFITS THE RECIPIENTS BUT ALSO THOSE WHO SERVE. SIGNATURE PROGRAMS OF HOMETOWN HEROES INCLUDE CAMP HOMETOWN HEROES, PROVIDING HEALING AND HOPE TO CHILDREN OF FALLEN U.S. SERVICE MEMBERS, AND CAMP REUNITE, A GROUNDBREAKING PROGRAM THAT REUNITES CHILDREN WITH AN INCARCERATED PARENT.

Program Service Accomplishments

Program 1
Expenses: $294,951

CAMP HOMETOWN HEROES IS A NATIONAL FREE WEEK-LONG OVERNIGHT SUMMER CAMP FOR CHILDREN WHO'VE LOST A PARENT, SIBLING OR OTHER LOVED ONE WHO SERVED IN THE U.S. MILITARY AND DIED IN ANY MANNER: COMBAT...

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CAMP HOMETOWN HEROES IS A NATIONAL FREE WEEK-LONG OVERNIGHT SUMMER CAMP FOR CHILDREN WHO'VE LOST A PARENT, SIBLING OR OTHER LOVED ONE WHO SERVED IN THE U.S. MILITARY AND DIED IN ANY MANNER: COMBAT, ACCIDENTS, ILLNESS OR SUICIDE. IT PROVIDES FRIENDSHIP, FUN AND HEALING TO CHILDREN OF FALLEN U.S SERVICE MEMBERS. DURING THEIR VISIT TO CAMP, PERHAPS FOR THE FIRST TIME IN THEIR YOUNG LIVES, THE CHILDREN HAVE THE OPPORTUNITY TO OPENLY DISCUSS THEIR FEELINGS AND EXPERIENCES. THROUGH THE SUPPORT OF PEDIATRIC GRIEF SPECIALISTS, THE CHILDREN PARTAKE IN ART AND MUSIC THERAPY PROGRAMS AND OPTIONAL DISCUSSION GROUPS. THE CHILDREN ARE AFFORDED THE OPPORTUNITY TO ENJOY TYPICAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, DANCE, ARTS AND CRAFTS, ARCHERY, DRAMA, CANOEING, FISHING, CLIMBING AND MORE. BUT MORE IMPORTANTLY, THE CHILDREN ARE GIVEN MANY OPPORTUNITIES TO BEGIN OR CONTINUE THE HEALING PROCESS.

Program 2
Expenses: $55,238

CAMP REUNITE SERVED 59 CHILDREN, ALL OF WHOM HAVE A MOM INCARCERATED AT THE TAYCHEEDAH CORRECTIONAL FACILITY IN WISCONSIN. THE CHILDREN SPENT A WEEK AT THE TURNING RIVERS SUMMER CAMP FACILITY WHERE...

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CAMP REUNITE SERVED 59 CHILDREN, ALL OF WHOM HAVE A MOM INCARCERATED AT THE TAYCHEEDAH CORRECTIONAL FACILITY IN WISCONSIN. THE CHILDREN SPENT A WEEK AT THE TURNING RIVERS SUMMER CAMP FACILITY WHERE THEY ENJOYED RECREATIONAL PROGRAMMING AS WELL AS PROGRAMS DESIGNED TO HELP THEM COPE WITH THE INCARCERATION OF THEIR MOTHER. A HIGHLIGHT OF CAMP REUNITE ARE THE TWO EXTENDED VISITS TO THE TAYCHEEDAH CORRECTIONAL INSTITUTION WHERE THE CHILDREN AND WOMEN CAN RESTORE THEIR FAMILY BONDS.

Program 3
Expenses: $463,606 Revenue: $114,138

CAMP TURNING RIVERS OPERATES LIFE CHANGING PROGRAMS FOR CHILDREN FACING TRAUMA AND OTHER CHALLENGES. TURNING RIVERS UTILIZES A BEAUTIFUL WISCONSIN DNR FACILITY TO HOST A VARIETY OF CAMPS, LEADERSHIP...

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CAMP TURNING RIVERS OPERATES LIFE CHANGING PROGRAMS FOR CHILDREN FACING TRAUMA AND OTHER CHALLENGES. TURNING RIVERS UTILIZES A BEAUTIFUL WISCONSIN DNR FACILITY TO HOST A VARIETY OF CAMPS, LEADERSHIP SESSIONS, AND RETREATS FOR THE ORGANIZATION'S PARTICIPANTS AS WELL AS NON-PROFIT PARTNERS.

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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 $1,084,516
Program Service Revenue $114,138
Investment Income $5,680
Other Revenue $-120,189
TOTAL REVENUE $1,084,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,117
Fundraising Expenses $100,584
Program Expenses $872,766
Other Expenses $783,501
TOTAL EXPENSES $1,326,618

Year-over-Year Comparison

2023 2022 Change
Revenue $1,084,145 $1,196,044 -0.1%
Expenses $1,326,618 $1,335,574 0.0%
Net Income $-242,473 $-139,530 +0.7%
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
7
Independent Members
7
Employees
27
Volunteers
230

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
$112,500
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES KACMARCIK PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM MULTERER VICE PRESIDENT/TREASURER 2.00
Officer Director
$0 $0 $0
KAREN LONGORIA SECRETARY 2.00
Officer Director
$0 $0 $0
SUE TUROWSKI DIRECTOR 2.00
Director
$0 $0 $0
ANDREW LIMOURIS DIRECTOR 2.00
Director
$0 $0 $0
TOM MESSPLAY DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER SCIUTI DIRECTOR 2.00
Director
$0 $0 $0
KENZIE GONZALEZ EXECUTIVE DIRECTOR 40.00
Officer
$112,500 $0 $112,500
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 $1,084,145 $1,326,618 $1,045,717 $-242,473
2022 $1,196,044 $1,335,574 $1,355,205 $-139,530
2021 $1,303,304 $963,701 $1,128,657 $339,603
2020 $851,908 $535,607 $835,515 $316,301
2019 $800,294 $790,155 $387,938 $10,139
2018 $608,083 $735,746 $357,597 $-127,663
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