St Charles Youth And Family Services Inc
- Assets
- $9.0m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 263
- Location
- Milwaukee, WI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 39-0914040
Organization Overview
St Charles Youth And Family Services Inc is located in Milwaukee, WI. The organization was established in 1946. 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, St Charles Youth And Family Services Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles Youth And Family Services 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, St Charles Youth And Family Services Inc generated $12.5m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 2 years. 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
ST. CHARLES YOUTH & FAMILY SERVICES INC IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY THAT IS GUIDED BY POLICIES AND PROCEDURES TO PROVIDE AN ARRAY OF PREVENTION AND INTERVENTION SERVICES. THE AGENCY IS DEDICATED TO ASSIST THOSE WE SERVE DEVELOP THE SKILLS TO BECOME SELF-RELIANT AND INDEPENDENT WITHIN THEIR SCHOOLS, FAMILIES, COMMUNITIES OR VOCATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED CARE SERVICES: ST. CHARLES PROVIDES AN ARRAY OF CARE COORDINATION, DIRECT SERVICES AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE INITIATIVES OF THE MILWAUKEE COUNTY'S BEHAVIORAL HEALTH DEPARTMENT AND WRAPAROUND MILWAUKEE DEPARTMENTS. THE VAST MAJORITY OF SERVICES PROVIDED WITHIN THESE CONTRACTED SERVICES THROUGH MILWAUKEE COUNTY SUPPORT YOUTH AND ADULTS WITH DIAGNOSED MENTAL HEALTH OR BEHAVIORAL HEALTH NEEDS AND/OR PROVIDED CRITICAL ADMINISTRATIVE SUPPORT AND TRAINING FOR THOSE WHO SERVE THIS TARGET POPULATION.
24 HOUR CARE PROGRAM: ST. CHARLES CONTINUES ITS 100 PLUS YEARS OF PROVIDING RESIDENTIAL TREATMENT SERVICES TO YOUTH BETWEEN THE AGES OF 12-17. YOUTH ARE TYPICALLY REFERRED DUE TO MENTAL HEALTH, BEHAVIORAL HEALTH, TRAUMA HISTORY, OR DELINQUENCIES THAT WARRANT TARGETED TREATMENT SERVICES THAT OCCUR WITHIN A RESIDENTIAL SETTING. YOUTH BENEFIT FROM INDIVIDUAL AND FAMILY THERAPY, OCCUPATIONAL THERAPY, ON-GROUNDS EDUCATION/SPECIAL EDUCATION SERVICES, SKILL DEVELOPMENT GROUPS, AODA EDUCATION/TREATMENT AS NEEDED, AND RECREATIONAL EXPERIENCES THAT BUILD SKILLS, REDUCE SYMPTOMS AND HELP YOUTH BUILD INDEPENDENCE.
CASE MANAGEMENT SERVICES: CASE MANAGEMENT SERVICES PROVIDED BY ST. CHARLES INCLUDE PROGRAMS TARGETED SPECIFICALLY FOR YOUTH WHO ARE COURT INVOLVED AS A RESULT OF A DELINQUENCY AND HAVE BEEN IDENTIFIED AS APPROPRIATE FOR COMMUNITY-BASED PROGRAMMING. THESE SERVICES PROVIDE CASE MANAGEMENT, GROUP SKILL DEVELOPMENT AND COMMUNITY MONITORING WITH THE ULTIMATE GOAL OF HELPING YOUTH ADHERE TO THEIR COURT ORDERS WHILE ASSISTING THEM BUILD SKILLS AND STRATEGIES TO AVOID RE-OFFENSES OR FURTHER INVOLVEMENT IN THE COURT SYSTEM.
WORKFORCE DEVELOPMENT: THIS PROGRAM FOCUSES ON TRANSFORMING LIVES THROUGH SUPPORTED EMPLOYMENT AND EDUCATION. THE PROGRAM REFINES, IMPLEMENTS, AND SUSTAINS EVIDENCE-BASED SUPPORTED EMPLOYMENT AND PRACTICES FOR TRANSITION-AGED YOUTH AND YOUNG ADULTS (AGES 16-25) WITH SERIOUS EMOTIONAL DISTURBANCE AND/OR SERIOUS MENTAL ILLNESS OR CO-OCCURRING MENTAL AND SUBSTANCE USE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Connolly President | Officer | 45 | $230,659 |
Mike Umhoefer CPA CFO | Officer | 45 | $147,598 |
Scott Carpenter VP Of Organizational Devel | 45 | $119,317 | |
Glynis Underwood VP Of Community Programs | 45 | $100,790 | |
Judy Tramonte VP Of Operations | 45 | $100,169 | |
Laura Cogan Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Archdiocese Of Milwaukee Rent | 12/30/20 | $290,500 |
Ndc Llc Rent | 12/30/20 | $126,679 |
Fresh And Safe Services Food Services | 12/30/20 | $117,447 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,887 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,887 |
| Total Program Service Revenue | $11,278,315 |
| 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 | -$142,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,461,282 |
| 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. | $468,403 |
| Compensation of current officers, directors, key employees. | $73,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,071,337 |
| Pension plan accruals and contributions | $400,956 |
| Other employee benefits | $999,719 |
| Payroll taxes | $637,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,490 |
| Fees for services: Accounting | $34,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $478,058 |
| Advertising and promotion | $0 |
| Office expenses | $147,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $648,396 |
| Travel | $142,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,271 |
| Interest | $190,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,510 |
| Insurance | $0 |
| All other expenses | $70,486 |
| Total functional expenses | $12,550,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $448,411 |
| Accounts receivable, net | $1,634,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,235 |
| Prepaid expenses and deferred charges | $428,661 |
| Net Land, buildings, and equipment | $5,942,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,959,168 |
| Accounts payable and accrued expenses | $952,170 |
| Grants payable | $0 |
| Deferred revenue | $117,350 |
| 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 | $4,962,110 |
| Total liabilities | $6,031,630 |
| Net assets without donor restrictions | $2,927,538 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,959,168 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Charles Youth And Family Services Inc has recieved totaling $103,965.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: RECORDING STUDIOS | $38,379 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: RECORDING STUDIOS | $38,379 |
Ray And Kay Eckstein Charitable Trust Paducah, KY PURPOSE: PROJECT SUPPORT | $26,533 |
Youth Foundation Inc Milwaukee, WI PURPOSE: SOCIAL SERVICES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
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 |