Childrens Service Society Of Wisconsin
- Assets
- $14.8m
- Revenue
- $52.7m
- Investments
- $0.0
- Employees
- 666
- Location
- Milwaukee, WI
- Founding
- 09/1941
- Data as of
- 12/2021
- EIN
- 39-0806380
Organization Overview
Childrens Service Society Of Wisconsin, operating under the name Children's Wisconsin, is located in Milwaukee, WI. The organization was established in 1941. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Children's Wisconsin employed 666 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Wisconsin 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 12/2021, Children's Wisconsin generated $52.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $52.5m during the year ending 12/2021. While expenses have increased by 4.6% 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.
Since 2015, Children's Wisconsin has awarded 26 individual grants totaling $1,319,203. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES TO WISCONSIN CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHILD WELLBEING - ENCOMPASSES FOSTER CARE AND ADOPTION, FAMILY CASE MANAGEMENT, AND INTENSIVE IN HOME SERVICES PROVIDED TO THE BUREAU OF MILWAUKEE CHILD WELFARE (BMCW).
CHILD AND FAMILY COUNSELING SERVICES ARE OFFERED TO HELP STRUGGLING FAMILIES BECOME STRONGER, AND TO CREATE BONDS AND EMPOWER FAMILIES TO THRIVE AND GROW.DURING THE COVID-19 PANDEMIC, CHILDREN'S PIVOTED TO PROVIDE THE CARE KIDS AND FAMILIES NEED AS SAFELY AS POSSIBLE. THIS INCLUDED A SIGNIFICANT INCREASE IN THE USE OF TELEHEALTH FOR MENTAL AND BEHAVIORAL HEALTH NEEDS.
FAMILY SUPPORT AND PRESERVATION - DESIGNED TO ENHANCE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN, PROVIDE SUPPORT TO PARENTS, PROMOTE POSITIVE PARENTING, ENHANCE PARENT-CHILD INTERACTION AND EMPOWER PARENTS.DURING THE COVID-19 PANDEMIC, CHILDREN'S PIVOTED TO PROVIDE THE CARE KIDS AND FAMILIES NEED AS SAFELY AS POSSIBLE. THIS INCLUDED A SIGNIFICANT INCREASE IN THE USE OF VIRTUAL VISITS FOR FAMILY SUPPORT SERVICES, HOME VISITS, AND PARENTING CLASSES.
OUT OF HOME CARE; EARLY CHILDHOOD DEVELOPMENT AND TRAUMA INFORMED CARE; COMMUNITY HEALTH AND CHILD ADVOCACY CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanna Leggio Dir, Family Case Mgmt Services | 40 | $148,394 | |
Maria Mcdermott Dir, Out Of Home Care | 40 | $124,436 | |
Kate Angers Dir, Fcm Support Services | 40 | $118,124 | |
Gabriel Mcgaughey Dir, Child Well-Being | 40 | $112,932 | |
Kristin Kopcha Dir, Family Preservation/sppt | 40 | $107,279 | |
Michelle Mettner Secretary | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
City Transformation Center Llc Supervised Visitation Services | 12/30/21 | $220,979 |
Medical College Of Wisconsin Evaluation, Cfc Services | 12/30/21 | $223,994 |
Lawsons Transportations Llc Client Transportation | 12/30/21 | $196,006 |
Milwaukee Area Parent Services Supervised Visitation Services | 12/30/21 | $177,496 |
American Transit Team Llc Client Transportation | 12/30/21 | $156,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,533,186 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,526,174 |
| Government grants | $34,723,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,057,006 |
| Total Program Service Revenue | $4,574,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,082 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,689,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $190,507 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,318,235 |
| Pension plan accruals and contributions | $2,158,610 |
| Other employee benefits | $5,453,161 |
| Payroll taxes | $1,820,952 |
| Fees for services: Management | $7,793,281 |
| Fees for services: Legal | $102 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $536,645 |
| Advertising and promotion | $890,522 |
| Office expenses | $220,130 |
| Information technology | $71,285 |
| Royalties | $0 |
| Occupancy | $2,157,527 |
| Travel | $653,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609,869 |
| Insurance | $222,787 |
| All other expenses | $562,105 |
| Total functional expenses | $52,524,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,722,421 |
| 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 | $405,440 |
| Net Land, buildings, and equipment | $2,191,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,439,828 |
| Total assets | $14,842,492 |
| Accounts payable and accrued expenses | $3,875,220 |
| Grants payable | $0 |
| Deferred revenue | $512,928 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,454,344 |
| Total liabilities | $14,842,492 |
| Net assets without donor restrictions | -$2,630,115 |
| Net assets with donor restrictions | $2,630,115 |
| 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 | $14,842,492 |
Grants Awarded
Over the last fiscal year, Childrens Service Society Of Wisconsin has awarded $190,506 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF MILWAUKEE PURPOSE: HRSA HEALTHY START GRANT | $138,277 |
Wausau, WI PURPOSE: JUSTICE FOR FAMILIES | $52,229 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Childrens Service Society Of Wisconsin has recieved totaling $12,376,649.
| Awarding Organization | Amount |
|---|---|
Childrens Hospital Of Wisconsin Inc Milwaukee, WI PURPOSE: GRANTS TO AFFILIATE | $8,913,054 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI PURPOSE: CHILD WELLBEING SERVICES & CAPITAL SUPPORT | $2,613,120 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $195,477 |
United Way Of Marathon County Inc Wausau, WI PURPOSE: 1 Child and Family Counseling 2 Group based parenting education 3 Marathon County visitation program 4 Start Right Healthy Families 5 Triple P | $187,000 |
United Way Of Racine County Inc Racine, WI PURPOSE: CHILD AND FAMILY COUNSELING, SCHOOL BASED MENTAL HEALTH CLINIC | $100,880 |
Marshfield Area United Way Marshfield, WI PURPOSE: ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES | $95,000 |
Endowment Analysis
| Beg. Balance | $2,795,735 |
| Earnings | $225,085 |
| Admin Expense | $4,247 |
| Net Contributions | $482,962 |
| Grants | $869,421 |
| Ending Balance | $2,630,114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Service Society Of Wisconsin Milwaukee, WI | $14,842,492 | $52,689,680 |
Warm Blankets Childrens Foundation Inc Rolling Meadows, IL | $1,863,043 | $8,239,243 |
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
Kids Around The World Inc Rockford, IL | $3,875,247 | $5,941,547 |
Center Of The American Experiment Golden Valley, MN | $2,778,066 | $5,418,684 |
Northern Lights Junior Volleyball Inc Burnsville, MN | $2,344,363 | $4,802,120 |
Youth & Opportunity United Inc Evanston, IL | $12,497,971 | $3,232,601 |
Life House Incorporated Duluth, MN | $3,542,824 | $3,195,921 |
Uncommon Sports Group St Louis Park, MN | $1,690,784 | $2,171,450 |
Good Will Farm Association Houghton, MI | $7,890,594 | $2,002,394 |
Crisis Nursery Urbana, IL | $5,150,005 | $1,857,536 |
Homework Hangout Club Decatur, IL | $500,272 | $1,621,582 |