United Methodist Childrens Services Of Wisconsin Inc
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $140.6k
- Employees
- 15
- Location
- Milwaukee, WI
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 39-1030611
Organization Overview
United Methodist Childrens Services Of Wisconsin Inc, operating under the name United Methodist Children's Service, is located in Milwaukee, WI. The organization was established in 1965. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, United Methodist Children's Service employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Children's Service 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, United Methodist Children's Service generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 0.2% 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
BASED ON OUR FUNDAMENTAL BELIEF IN GOD'S LOVE, UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN, INC VALUES THE DIGNITY, POTENTIAL AND WORTH OF EACH INDIVIDUAL, AND CREATES A NURTURING ENVIRONMENT AND SENSE OF COMMUNITY IN WHICH MIRACLES HAPPEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UMCS SUPPORTIVE HOUSING PROGRAM PROVIDES LOW-INCOME AND AFFORDABLE HOUSING OPTIONS ACCOMPANIED BY ON-SITE SOCIAL WORK SERVICES AND OTHE PROGRAMMING DESIGNED TO ASSIST CHILDREN AND FAMILIES TO MEET THEIR NEEDS AND MAINTAIN HOUSING. THE PROGRAM PROVIDES HOUSING AND SERVICES TARGETING FAMILIES WHICH HAVE A HEAD OF HOUSEHOLD WITH A BEHAVIORAL HEALTH DIAGNOSIS, AS WELL AS FAMILIES WITHOUT SUCH A DIAGNOSIS. PROGRAMMING IS DESIGNED TO HELP FAMILIES MAINTAIN HOUSING IN THE COMMUNITY AND MINIMIZE HOSPITALIZATIONS DUE TO MENTAL HEALTH REASONS. PROGRAMMING INCLUDES SOCIAL WORK SERVICES, GROUP ACTIVITIES, AND ENGAGING RESIDENTS IN COMMUNITY/NEIGHBORHOOD LIFE
THE FAMILY RESOURCE CENTER, LOCATED AT UMCS, DISTRIBUTES EMERGENCY FOOD RESOURCES AND CLOTHING TO LOW INCOME INDIVIDUALS AND FAMILIES. UMCS IS A MEMBER OF THE HUNGER TASK FORCE OF MILWAUKEE FOOD PANTRY NETWORK. WE RECEIVE FOOD FROM THE HUNGER TASK FORCE, SECOND HARVEST OF WI, THE US DEPT OF AGRICULTURE STOCKBOX PROGRAM, AND PRIVATE INDIVIDUALS AND GROUPS.
GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED CHILDCARE CENTER WITH A CAPACITY OF 60 CHILDREN. GROWING TREE PROVIDES QUALITY CARE TO CHILDREN WHO LIVE IN THE ON-SITE LOW INCOME HOUSING, AS WELL AS THE SURROUNDING COMMUNITY. THE MAJORITY OF CHILDREN SERVED ARE FROM FAMILIES WHO PARTICIPATE IN THE W-2 WELFARE TO WORK PROGRAM.
UMCS COMMUNITY ENGAGEMENT INITIATIVE IS FOCUSED ON PROMOTING A SAFE AND HEALTHY COMMUNITY WITHIN THE WASHINGTON PARK NEIGHBORHOOD. OUR STAFF WORKS WITH RESIDENTS, COMMUNITY PARTNERS, AND STAKEHOLDERS TO BUILD A HEALTHY AND THRIVING NEIGHBORHOOD. THIS PROGRAM FOCUSES ITS EFFORTS ON INTIATIVES TO IMPROVE SAFETY, HEALTH AND WELLNESS, AND GREATER ACCESS TO RESOURCES TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Schmitt Executive Director | Officer | 40 | $82,123 |
Darryl Davidson Board Member | OfficerTrustee | 1 | $0 |
Wayne Foster Board Member | OfficerTrustee | 1 | $0 |
John Grisson Treasurer | Trustee | 1 | $0 |
Victoria Pryor Vice President | Trustee | 1 | $0 |
Ellen Rasmussen President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $755,597 |
| Noncash contributions included in lines 1a–1f | $99,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,405 |
| Total Program Service Revenue | $295,204 |
| Investment income | $30,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,540 |
| Net Income from Fundraising Events | $12,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,024 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,386 |
| Compensation of current officers, directors, key employees. | $50,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,798 |
| Pension plan accruals and contributions | $8,399 |
| Other employee benefits | $23,801 |
| Payroll taxes | $46,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,619 |
| Advertising and promotion | $0 |
| Office expenses | $17,344 |
| Information technology | $26,519 |
| Royalties | $0 |
| Occupancy | $122,934 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,965 |
| Interest | $8,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,569 |
| Insurance | $18,693 |
| All other expenses | $9,910 |
| Total functional expenses | $1,088,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,257 |
| Savings and temporary cash investments | $110,107 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $323,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,230,175 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $234,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $140,569 |
| Investments—program-related | $276,382 |
| Intangible assets | $300 |
| Other assets | $4,709 |
| Total assets | $2,589,227 |
| Accounts payable and accrued expenses | $54,493 |
| 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 | $768,091 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,990 |
| Total liabilities | $988,574 |
| Net assets without donor restrictions | $1,514,431 |
| Net assets with donor restrictions | $86,222 |
| 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 | $2,589,227 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Methodist Childrens Services Of Wisconsin Inc has recieved totaling $141,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SAFE & STABLE HOMES | $50,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $40,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: FAMILY RESOURCE CENTER | $20,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: FAMILY RESOURCE CENTER | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Allen Lovelace Moore And Blanche Davis Moore Foundation Corpus Christi, TX PURPOSE: YOUTH CHILDCARE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Haven Housing Minneapolis, MN | $3,666,127 | $3,275,649 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Alpha Grand Rapids Grand Rapids, MI | $2,917,954 | $2,003,873 |
Serving Older Adults Of Southeast Wisconsin Inc Milwaukee, WI | $643,987 | $1,765,473 |
Women S Care Center Of Milwaukee Corporation Milwaukee, WI | $1,765,268 | $1,715,963 |
United Methodist Childrens Services Of Wisconsin Inc Milwaukee, WI | $2,589,227 | $1,354,160 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |
Mad Dads Minneapolis, MN | $539,601 | $828,918 |