Marathon County Child Development Agency Inc is located in Wausau, WI. The organization was established in 1969. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 03/2022, Marathon County Child Development Agency Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marathon County Child Development Agency 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 03/2022, Marathon County Child Development Agency Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.5m during the year ending 03/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE AND SUPPORT PROGRAMS AND ACTIVITIES THAT PROMOTE THE DEVELOPMENT AND WELFARE OF CHILDREN IN MARATHON COUNTY. WE WILL PROVIDE A SAFE, SECURE AND NURTURING LEARNING ENVIRONMENT AND CREATE PARTNERSHIPS WITH FAMILIES AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - FEDERAL US DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS USED TO PROVIDE EDUCATIONAL, NUTRITIONAL, AND MEDICAL SERVICES TO LOW INCOME FAMILIES THROUGHOUT THE SCHOOL YEAR.
UNITED STATES DEPARTMENT OF AGRICULTURE: CHILD AND ADULT CARE FOOD PROGRAM. PROVIDE BREAKFAST, LUNCH AND SNACK MEALS FOR CHILDREN.
WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION: STATE GRANT TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN MARATHON COUNTY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine E Howe Thwaits Executive Director | Trustee | 40 | $81,853 |
Kristen Lonergan President | OfficerTrustee | 1 | $0 |
Kara Rakowski Secretary | OfficerTrustee | 1 | $0 |
Kevin Yang Vice President | OfficerTrustee | 1 | $0 |
Kate Kipp Treasurer | OfficerTrustee | 1 | $0 |
Alicia Richmond Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,448,149 |
All other contributions, gifts, grants, and similar amounts not included above | $16,510 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,659 |
Total Program Service Revenue | $48,634 |
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 | $2,513,293 |
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. | $81,853 |
Compensation of current officers, directors, key employees. | $81,853 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,141,347 |
Pension plan accruals and contributions | $37,696 |
Other employee benefits | $369,096 |
Payroll taxes | $100,566 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,304 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,752 |
Office expenses | $5,365 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $153,691 |
Travel | $3,615 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,396 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,677 |
Insurance | $9,190 |
All other expenses | $71,283 |
Total functional expenses | $2,511,542 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $229,025 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $31,832 |
Accounts receivable, net | $1,846 |
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 | $73,419 |
Net Land, buildings, and equipment | $56,715 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $392,837 |
Accounts payable and accrued expenses | $158,577 |
Grants payable | $0 |
Deferred revenue | $55,851 |
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 | $214,428 |
Net assets without donor restrictions | $178,409 |
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 | $392,837 |
Over the last fiscal year, we have identified 1 grants that Marathon County Child Development Agency Inc has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Green Bay Packers Foundation Green Bay, WI PURPOSE: FATHERHOOD INITIATIVE PROJECT | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |
Open Sky Education Inc Waukesha, WI | $15,604,401 | $16,173,980 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
Tri-County Council For Child Development Paw Paw, MI | $1,444,803 | $12,083,268 |