Public Charity

THE THRESHOLD INCORPORATED

THE THRESHOLD INCORPORATED, of WEST BEND, WI, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $6.1M in revenue, $5.6M in expenses, $18.7M in total assets. 24 publicly reported grants to this organization, totaling roughly $1.5M, appear in IRS filings.

EIN: 391102430 WEST BEND, WI Latest filing: 2024
Total Revenue$6.1M
Total Expenses$5.6M
Total Assets$18.7M
Grant Records24
Funding Total$1.5M
Filing Years2020–2024

Mission

THE THRESHOLD INCORPORATED PROVIDES PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES IN SOUTHEASTERN WISCONSIN, PARTICULARLY WASHINGTON AND SURROUNDING COUNTIES. OUR MISSION IS "CREATING OPPORTUNITIES TO ENRICH LIVES", WHILE OUR VISION IS "EVERY PERSON IN OUR COMMUNITY HAS THE CHOICES, OPPORTUNITIES, AND SUPPORT TO LIVE A FULFILLING LIFE".

Where $100 goes at The Threshold Incorporated

How The Threshold Incorporated divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$84 Programs the work itself
$16 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $84 for programs

$38
Day services
46% of program spending · Reported in the filing: 119 clients
$19
Agency work programs
22% of program spending · Reported in the filing: 32 clients
$13
Birth to three
15% of program spending · Reported in the filing: 192 clients

Plus 2 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

VICE PRESIDENT Amy Salberg
BOARD MEMBER Brenda Hetebrueg
PRESIDENT Chad Uebersetzig
BOARD MEMBER Christine Norskog
BOARD MEMBER Craig Farrell
TREASURER Don Betters

Officer compensation and complete director data available with membership.

Top Grant Purposes

Human & Social Services
$720,976 4 grants
General Support
$677,027 16 grants
Health & Medicine
$12,000 1 grant
Unspecified
$81,054 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $6.1M $5.6M $18.7M
2023 $5.4M $5.2M $17.7M
2022 $5.1M $5.0M $16.9M
2021 $6.5M $4.5M $17.2M
2020 $4.6M $4.6M $14.3M

Between 2020 and 2024, reported annual revenue grew from $4.6M to $6.1M (+32%), with total assets most recently reported at $18.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for THE THRESHOLD INCORPORATED

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