OZAUKEE FAMILY SERVICES

CEDARBURG, WI, 53012-9188 (262) 376-7774 Est. 1974 EIN 39-1208203

P40Z— Human Services Form 990 501(c)(3)

www.ozaukeefamilyservices.org

Mission

Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services.

Financials

Total Revenue

$884,805

Total Expenses

$788,807

Net Assets

$2,620,069

24 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.0%

Expenses ↑ 15.1%

Revenue Sources

Contributions 78.7% Earned revenue 16.1% Investment 1.5% Other 4.0%

Expense Breakdown

Program 82.2% Management 14.1% Fundraising 3.7%

Officers & Key Employees (15)

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Grants Received (39)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$884,805 ↓	$788,807	$2,620,069
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$912,186 ↑	$685,553	$2,400,193
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$823,520 ↓	$628,846	$2,085,215
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$915,891 ↑	$554,433	$2,065,423
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$668,886 ↑	$586,752	$1,615,872
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$662,248	$503,898	$1,323,376