Marathon County Child Development Agency Inc
- Assets
- $392.8k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 61
- Location
- Wausau, WI
- Founding
- 11/1969
- Data as of
- 03/2022
- EIN
- 39-1077239
Organization Overview
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
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |