Family Services Of Northeast Wisconsin Inc
- Assets
- $20.4m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 353
- Location
- Green Bay, WI
- Founding
- 01/1964
- Data as of
- 12/2021
- EIN
- 39-0827320
Organization Overview
Family Services Of Northeast Wisconsin Inc is located in Green Bay, WI. The organization was established in 1964. 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 12/2021, Family Services Of Northeast Wisconsin Inc employed 353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Northeast Wisconsin 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 12/2021, Family Services Of Northeast Wisconsin Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $16.9m during the year ending 12/2021. While expenses have increased by 2.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT. HEAL. CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN & DOOR COUNTIES. 1,787 WELCOME-BABY VISITS AND 1,801 HOME VISITS CONDUCTED (~60% VIRTUAL). 135 FAMILIES ENROLLED, 146 CHILDREN SERVED. EARLY HEAD START: A FEDERALLY FUNDED PROGRAM THAT WORKS WITH LOW-INCOME INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES. SERVICES ARE MANAGED IN COLLABORATION WITH CESA 7, AND FOCUS ON ENHANCING CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT. BROWN COUNTY. 64 FAMILIES SERVED.
RESIDENTIAL TREATMENT: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS. NORTHEAST WISCONSIN. 38 YOUTH SERVED.
WISCONSIN LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. 25,134 TELEPHONE CRISIS CALLS ANSWERED. 9,670 FAMILIES SERVED. 4,023 FOLLOW-UP CONTACTS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Mischler President/ceo | Officer | 45 | $126,439 |
Joseph Ferraro CFO | Officer | 45 | $122,077 |
James Drake Therapist | 40 | $106,955 | |
Angela Steuck Vice President | Officer | 45 | $103,471 |
Jeffrey Vande Leest President/ceo (thru December) | Officer | 45 | $97,180 |
John Frey Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Howard Immel Building Contractor | 12/30/21 | $296,256 |
Family & Childcare Resource Center Subcontractor For Services | 12/30/21 | $255,730 |
Associated Trust Co Financial Services | 12/30/21 | $837,611 |
Chase Purchase Cards Banking & Financial Services | 12/30/21 | $347,869 |
211 Wisconsin Subcontractor For Services | 12/30/21 | $193,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $789,960 |
| Membership dues | $0 |
| Fundraising events | $486,922 |
| Related organizations | $0 |
| Government grants | $13,334,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,226,570 |
| Noncash contributions included in lines 1a–1f | $13,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,838,154 |
| Total Program Service Revenue | $2,071,706 |
| Investment income | $193,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,359 |
| Net Gain/Loss on Asset Sales | $111,856 |
| Net Income from Fundraising Events | $23,287 |
| Net Income from Gaming Activities | $44,400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,504,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,668 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $548,355 |
| Compensation of current officers, directors, key employees. | $548,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,013,502 |
| Pension plan accruals and contributions | $335,643 |
| Other employee benefits | $1,773,032 |
| Payroll taxes | $881,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,321 |
| Fees for services: Accounting | $54,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,567 |
| Fees for services: Other | $854,383 |
| Advertising and promotion | $71,234 |
| Office expenses | $505,379 |
| Information technology | $132,851 |
| Royalties | $0 |
| Occupancy | $693,397 |
| Travel | $155,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,405 |
| Insurance | $34,240 |
| All other expenses | $127,170 |
| Total functional expenses | $16,941,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,141,459 |
| Savings and temporary cash investments | $10,793,426 |
| Pledges and grants receivable | $414,081 |
| Accounts receivable, net | $1,919,424 |
| 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 | $256,200 |
| Net Land, buildings, and equipment | $5,128,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $778,574 |
| Total assets | $20,431,269 |
| Accounts payable and accrued expenses | $1,923,466 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,923,466 |
| Net assets without donor restrictions | $17,260,251 |
| Net assets with donor restrictions | $1,247,552 |
| 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 | $20,431,269 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Family Services Of Northeast Wisconsin Inc has recieved totaling $1,087,164.
| Awarding Organization | Amount |
|---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST & DIAPERS FOR DISTRIBUTION | $557,462 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $190,160 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $146,650 |
Oshkosh Area United Way Inc Oshkosh, WI PURPOSE: HOME VISITS | $58,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P30: CHILDREN & YOUTH SERVICES | $54,000 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $38,000 |
Endowment Analysis
| Beg. Balance | $734,421 |
| Earnings | $83,302 |
| Admin Expense | $6,262 |
| Ending Balance | $811,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |