Wisconsin Youth Company Inc

Organization Overview

Wisconsin Youth Company Inc is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Wisconsin Youth Company Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Youth Company 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 08/2022, Wisconsin Youth Company Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.9m during the year ending 08/2022. While expenses have increased by 1.3% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

ENGAGE YOUTH IN OPPORTUNITIES THAT ENCOURAGE THEM TO BE THEIR BEST SELVES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH SCHOOL YEAR AND SUMMER PROGRAMS - ELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN DANE AND WAUKESHA COUNTIES. PROGRAMS ARE CONVENIENTLY LOCATED IN THE SCHOOL AND SUMMER PROGRAMS ARE EITHER ALL DAY PROGRAMS OR COORDINATE WITH SUMMER SCHOOL TIMES. THIS YEAR DUE TO THE CIRCUMSTANCES OF THE GLOBAL PANDEMIC, WYC ALSO BEGAN OPERATING SCHOOL DAY PROGRAMS TO SUPPORT CHILDREN WITH VIRTUAL LEARNING. BECAUSE THESE ARE LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR THIRD PARTY FUNDING OR FINANCIAL ASSISTANCE. PROGRAMS ARE PLANNED SPECIFICALLY FOR ELEMENTARY AGE CHILDREN AND INCLUDE PHYSICAL ACTIVITY AND OUTDOOR PLAY, TIME FOR INDIVIDUAL CHOICE, SNACK, AND ENGAGING PROJECTS. TYPICALLY, OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS, HOWEVER, PROGRAMS OPERATED AT LIMITED CAPACITY THIS YEAR DUE TO THE PANDEMIC.MIDDLE SCHOOL U: A SUMMER PROGRAM IN MADISON THAT OFFERS COURSES FOR MIDDLE SCHOOL STUDENTS ALLOWING THEM TO PURSUE THEIR HOBBIES AND INTERESTS IN A SMALL GROUP SETTING. COURSES AND ACTIVITIES ARE DESIGNED FOR THE GROWING INDEPENDENCE OF THE MIDDLE SCHOOL STUDENT. DUE TO THE GLOBAL PANDEMIC, SCHOOL BUILDINGS WERE NOT AVAILABLE FOR MIDDLE-SCHOOL PROGRAMMING THIS SUMMER. MSU WAS UNABLE TO OPERATE.ENRICHMENT PROGRAMS: A VARIETY OF PROGRAMS ARE INCLUDED UNDER THE ENRICHMENT PROGRAM CATEGORY. WANDER WISCONSIN IS A SUMMER TRAVEL CLUB AND OUTDOOR ADVENTURE PROGRAM FOR GRADES 3-5. IN ADDITION, IMMERSION DAY CAMPS ARE OFFERED THAT PROVIDE FOCUSED, SKILL-BUILDING OPPORTUNITIES IN THE AREAS OF CIRCUS PERFORMING ARTS, AND THEATER. DUE TO THE GLOBAL PANDEMIC, THESE PROGRAMS WERE UNABLE TO RUN THIS YEAR.


NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER WAS OPENED IN 2015 AND THE FOCUS IS ON SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY.


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Board, Officers & Key Employees

Name (title)Compensation
Rebecca Carlin
Executive Director
$94,351
Alexis Bourgeois
Co-President
$0
Nate Jorgensen
Co-President
$0
Rebecca Ramirez
Secretary
$0
Alex Wong
Vice President/treasurer
$0
Jennifer Burken-Brett
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,682,373
All other contributions, gifts, grants, and similar amounts not included above$59,042
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,741,415
Total Program Service Revenue$2,965,908
Investment income $28,817
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $2,535
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,762,746

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Wisconsin Youth Company Inc has recieved totaling $62,146.

Awarding OrganizationAmount
Madison Community Foundation

Madison, WI

PURPOSE: GENERAL CHARITABLE PURPOSES

$50,000
Technology Education Foundation Inc

Madison, WI

PURPOSE: FUNDS FOR TECHNOLOGY INITIATIVES

$12,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$146
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$431,102
Earnings-$14,101
Admin Expense$3,410
Net Contributions$3,035
Other Expense$14,267
Ending Balance$402,359

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