Family & Childrens Center
- Assets
- $12.7m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 225
- Location
- La Crosse, WI
- Founding
- 10/1939
- Data as of
- 12/2021
- EIN
- 39-0821863
Organization Overview
Family & Childrens Center is located in La Crosse, WI. The organization was established in 1939. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Family & Childrens Center employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Center 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, Family & Childrens Center generated $8.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING.
Describe the Organization's Program Activity:
OUR COMMUNITY SUPPORT PROGRAMS PROVIDE COORDINATED CARE FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE HAVING DIFFICULTY COPING WITH THE ORDINARY DEMANDS OF LIFE. THROUGH INTENSIVE CASE MANAGEMENT, CONSUMERS CAN LIVE INDEPENDENTLY IN THEIR OWN COMMUNITY. A TEAM CONSISTING OF PSYCHIATRISTS, NURSES, CASE MANAGERS, AND MENTAL HEALTH TECHNICIANS PROVIDE AN ARRAY OF SERVICES TO MEET BASIC NEEDS LIKE HOUSING AND PERSONAL CARE, AS WELL AS HELP MONITOR MEDICATION, FINANCIAL MANAGEMENT AND MAINTAIN CONNECTIONS WITH OTHER THERAPEUTIC AND REHABILITATION SERVICES. THE CENTRAL FOCUS IS TO FACILITATE THE RECOVERY PROCESS SO INDIVIDUALS CAN AVOID BOTH SHORT AND LONG-TERM PSYCHIATRIC HOSPITAL STAYS.
OUR COMMUNITY SERVICES (DAY TREATMENT) PROVIDE DAY PROGRAMMING FOR CHILDREN AGES 3 TO 17 WHOSE EMOTIONAL, BEHAVIORAL OR MENTAL HEALTH PROBLEMS PREVENT THEM FROM BEING SUCCESSFUL AT SCHOOL, HOME OR IN THE COMMUNITY. WITH THESE SUPPORTS CHILDREN CAN REMAIN IN THEIR HOMES WITH THEIR FAMILY, BUT RECEIVE SUPPORT TO WORK THROUGH THEIR ISSUES. THE PROGRAMS UTILIZE A TRAUMA INFORMED FRAMEWORK THAT WORKS TO IMPROVE OVERALL WELL-BEING AND BUILD SKILLS THAT LAY THE GROUNDWORK FOR FUTURE SUCCESS.
HIAWATHA HALL IS A NINE-BED RESIDENTIAL TREATMENT FACILITY SERVING SOUTHEAST MINNESOTA, PRIMARILY, BUT NOT LIMITED TO, THE COUNTIES OF WINONA, HOUSTON, AND WABASHA. IT IS OUR PHILOSOPHY THAT THE CONSUMERS OF SERVICES MUST BE ACTIVELY INVOLVED IN THEIR OWN TREATMENT. CONSUMER CHOICE IS A DETERMINING FACTOR IN THE DEVELOPMENT OF TREATMENT GOALS. TREATMENT AT HIAWATHA HALL WILL BE SHORT-TERM. OUR SERVICE PHILOSOPHY IS TO DEVELOP AND ENHANCE PSYCHIATRIC STABILITY, PERSONAL AND EMOTIONAL ADJUSTMENT, SELF- SUFFICIENCY AND SKILLS TO LIVE IN A MORE INDEPENDENT SETTING AS LONG AS MEDICAL NECESSITY CRITERIA ARE MET. CONSUMER OVERALL GOALS WILL BE ACHIEVED THROUGH INDIVIDUAL ASSESSMENT AND TREATMENT PLANNING WITH EACH RESIDENT AND THROUGH USE OF EVIDENCE-BASED PRACTICES.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tita Yutuc President/ce | Officer | 40 | $155,989 |
Ann Mcdonald CFO | Officer | 40 | $88,321 |
Andrew Guzzo Treasurer | OfficerTrustee | 1 | $0 |
Jerry Arndt Vice Chair | OfficerTrustee | 1 | $0 |
Tanner Holst Chair | OfficerTrustee | 1 | $0 |
Diana Carey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,074 |
| Membership dues | $0 |
| Fundraising events | $83,429 |
| Related organizations | $0 |
| Government grants | $985,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,897,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,098,142 |
| Total Program Service Revenue | $4,739,384 |
| Investment income | $206,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,963 |
| Net Gain/Loss on Asset Sales | $104,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,445,153 |
| 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. | $244,310 |
| Compensation of current officers, directors, key employees. | $244,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,349,179 |
| Pension plan accruals and contributions | $60,162 |
| Other employee benefits | $402,597 |
| Payroll taxes | $324,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,186,977 |
| Advertising and promotion | $12,613 |
| Office expenses | $174,339 |
| Information technology | $16,356 |
| Royalties | $0 |
| Occupancy | $140,455 |
| Travel | $130,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,700 |
| Insurance | $71,732 |
| All other expenses | $23,322 |
| Total functional expenses | $7,849,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,317,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $656,060 |
| Accounts receivable, net | $836,936 |
| 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 | $43,226 |
| Net Land, buildings, and equipment | $3,942,809 |
| Investments—publicly traded securities | $5,197,440 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $724,213 |
| Total assets | $12,718,545 |
| Accounts payable and accrued expenses | $582,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $38,298 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $847,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,469,218 |
| Net assets without donor restrictions | $9,538,019 |
| Net assets with donor restrictions | $1,711,308 |
| 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 | $12,718,545 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family & Childrens Center has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Nctc Foundation Inc La Crosse, WI PURPOSE: COMMUNITY | $30,000 |
John & Kathy Reinhart Family Foundation Inc La Crosse, WI PURPOSE: GENERAL PROGRAM SUPPORT | $15,000 |
Russell L Smith And Vera M Smith Educational Medical And Charitable La Crosse, WI PURPOSE: CHILD WELFARE | $5,000 |
Endowment Analysis
| Beg. Balance | $4,294,263 |
| Earnings | $563,072 |
| Net Contributions | $380,524 |
| Other Expense | $40,419 |
| Ending Balance | $5,197,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |