Tomorrows Children Inc
- Assets
- $2.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Waupaca, WI
- Founding
- 12/1973
- Data as of
- 12/2023
- EIN
- 23-7271921
Organization Overview
Tomorrows Children Inc is located in Waupaca, WI. The organization was established in 1973. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Tomorrows Children Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tomorrows Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tomorrows Children Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOMORROW'S CHILDREN IS A STATE LICENSED RESIDENTIAL CARE CENTER SERVING A POPULATION OF CHILDREN AND ADOLESCENTS WHO HAVE DEMONSTRATED BEHAVIORAL AND EMOTIONAL PROBLEMS AND WHO HAVE FOUND COMMUNITY LIVING DIFFICULT. TOMORROW'S CHILDREN SERVED 51 CHILDREN DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Roloff President | OfficerTrustee | 40 | $132,117 |
James Weyenberg Vice President | OfficerTrustee | 1 | $0 |
Rachel Erbes Secretary | OfficerTrustee | 40 | $89,016 |
Stacy Donovan Treasurer | OfficerTrustee | 1 | $0 |
Frank Gumina Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,183 |
| Total Program Service Revenue | $4,213,020 |
| Investment income | $1,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,267,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,506 |
| Compensation of current officers, directors, key employees. | $30,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,644,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,670 |
| Payroll taxes | $210,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108 |
| Fees for services: Accounting | $22,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,112 |
| Advertising and promotion | $6,264 |
| Office expenses | $178,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,117 |
| Travel | $14,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,460 |
| Interest | $116,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,743 |
| Insurance | $96,490 |
| All other expenses | $9,519 |
| Total functional expenses | $4,286,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,108 |
| Savings and temporary cash investments | $122,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,357,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,118,095 |
| Accounts payable and accrued expenses | $219,247 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,304,431 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,523,678 |
| Net assets without donor restrictions | $578,444 |
| Net assets with donor restrictions | $15,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,118,095 |