OZAUKEE FAMILY SERVICES INC

CEDARBURG, WI, 53012 (262) 376-7774 Est. 1974 EIN 39-1208203
P40Z - Human Services 990 - Public charity return 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
$958,989
Total Expenses
$820,178
Net Assets
$2,898,195
20 employees 50 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
3.5 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.4%
Expenses ↑ 4.0%
Revenue Sources
Contributions 80.4% Earned revenue 14.6% Investment 1.3% Other 4.0%
Expense Breakdown
Program 81.4% Management 15.1% Fundraising 3.5%

Officers & Key Employees (15)

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Grants Received (108)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$958,989 ↑$820,178$2,898,195
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$884,805 ↓$788,807$2,620,069
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$912,186 ↑$685,553$2,400,193
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$823,520 ↓$628,846$2,085,215
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$915,891 ↑$554,433$2,065,423
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$668,886 ↑$586,752$1,615,872
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$662,248 $503,898$1,323,376

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EIN: 39-1208203 · Source: IRS Form 990 e-file data