Family Service Of Racine
- Assets
- $145.0k
- Revenue
- $382.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Racine, WI
- Founding
- 03/1926
- Data as of
- 06/2020
- EIN
- 39-0808507
Organization Overview
Family Service Of Racine is located in Racine, WI. The organization was established in 1926. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2020, Family Service Of Racine employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Racine 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 06/2020, Family Service Of Racine generated $382.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $386.7k during the year ending 06/2020. While expenses have increased by 1.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO INDIVIDUALS & FAMILIES TO HELP THEM EFFECTIVELY DEAL WITH THEIR CHALLENGES, TRANSITIONS OR CRISES THROUGH PROFESSIONAL COUNSELING, EDUCATION, INFORMATION, SUPPORT & REFERRAL SERVICES. THE AGENCY WILL ATTEMPT TO RESPOND TO CHANGING COMMUNITY CONDITIONS THAT AFFECT THE WELL-BEING OF INDIVIDUALS & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICE OF RACINE (FSR) IS A NONPROFIT, STATE-CERTIFIED, OUTPATIENT MENTAL HEALTH CLINIC LOCATED IN RACINE, WISCONSIN. FSR OFFERS INDIVIDUAL, MARITAL, FAMILY AND GROUP COUNSELING TO COMMUNITY MEMBERS AGES 4 AND OLDER. THE ORGANIZATION ALSO OFFERS SEVERAL PSYCHOEDUCATIONAL CLASSES, SUPPORT GROUPS AND A SUPERVISED VISITATION & SAFE EXCHANGE PROGRAM. FSR IS OPEN EVENINGS AND WEEKENDS, ACCEPTS ALL TYPES OF INSURANCE AND HAS A SLIDING FEE SCALE FOR CASH PAYING CLIENTS.
FAMILY SERVICE OF RACINE (FSR) IS A NONPROFIT, STATE-CERTIFIED, OUTPATIENT MENTAL HEALTH CLINIC LOCATED IN RACINE, WISCONSIN. FSR OFFERS INDIVIDUAL, MARITAL, FAMILY AND GROUP COUNSELING TO COMMUNITY MEMBERS AGES 4 AND OLDER. THE ORGANIZATION ALSO OFFERS SEVERAL PSYCHOEDUCATIONAL CLASSES, SUPPORT GROUPS AND A SUPERVISED VISITATION & SAFE EXCHANGE PROGRAM. FSR IS OPEN EVENINGS AND WEEKENDS, ACCEPTS ALL TYPES OF INSURANCE AND HAS A SLIDING FEE SCALE FOR CASH PAYING CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hanson Will Executive Director | Officer | 40 | $83,833 |
David Holland President (from 4/20) | OfficerTrustee | 1 | $0 |
Steve Donovan Vice President (thru 3/20) Treasurer (from 4/20) | OfficerTrustee | 1 | $0 |
Alicia Schmitz President (thru 3/20) | OfficerTrustee | 1 | $0 |
Rebecca Watkins Secretary (thru 3/20) | OfficerTrustee | 1 | $0 |
Brian Lee Vice President (from 4/20) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,577 |
| Investment income | $0 |
| 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 | $382,701 |
| Statement of Expenses | |
|---|---|
| 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. | $84,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,925 |
| Payroll taxes | $19,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,902 |
| Advertising and promotion | $417 |
| Office expenses | $23,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,641 |
| Interest | $986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,219 |
| Insurance | $409 |
| All other expenses | $0 |
| Total functional expenses | $386,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,500 |
| Accounts receivable, net | $25,478 |
| 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 | $1,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,959 |
| Accounts payable and accrued expenses | $46,897 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $52,400 |
| Other liabilities | $0 |
| Total liabilities | $99,297 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $45,662 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Service Of Racine has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $21,161 |
| Earnings | -$2,532 |
| Admin Expense | $18,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Starfish Family Services Inc Inkster, MI | $15,933,160 | $46,429,457 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Bethany Christian Services Inc Grand Rapids, MI | $68,418,371 | $21,710,387 |
Jewish Family Service West Bloomfield, MI | $22,562,152 | $20,219,121 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |