Milestones Programs For Children Inc
- Assets
- $3.5m
- Revenue
- $4.9m
- Investments
- $27.6k
- Employees
- 167
- Location
- Milwaukee, WI
- Founding
- 07/1979
- Data as of
- 08/2021
- EIN
- 39-1326721
Organization Overview
Milestones Programs For Children Inc is located in Milwaukee, WI. The organization was established in 1979. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2021, Milestones Programs For Children Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestones Programs For Children 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 08/2021, Milestones Programs For Children Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.0m during the year ending 08/2021. While expenses have increased by 1.1% per year over the past 6 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
TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Montemurri Executive Director | Officer | 40 | $115,143 |
Cheryl Zagorski School Age Director | 40 | $106,429 | |
Charlie Haas President | OfficerTrustee | 1 | $0 |
Jackie Larus Conway Secretary | OfficerTrustee | 1 | $0 |
Dan Kennedy Vice President | OfficerTrustee | 1 | $0 |
Sean Malaney Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,989 |
| Related organizations | $0 |
| Government grants | $1,741,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,774,500 |
| Total Program Service Revenue | $3,069,726 |
| Investment income | $47,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,253 |
| Net Income from Fundraising Events | $6,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,940,106 |
| 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. | $114,076 |
| Compensation of current officers, directors, key employees. | $79,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,610,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $226,969 |
| Payroll taxes | $206,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,905 |
| Fees for services: Other | $8,042 |
| Advertising and promotion | $22,070 |
| Office expenses | $239,547 |
| Information technology | $35,015 |
| Royalties | $0 |
| Occupancy | $394,843 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,831 |
| Insurance | $41,464 |
| All other expenses | $0 |
| Total functional expenses | $3,968,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,373,456 |
| Savings and temporary cash investments | $422,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,701 |
| 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 | $0 |
| Net Land, buildings, and equipment | $46,235 |
| Investments—publicly traded securities | $1,474,155 |
| Investments—other securities | $27,587 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,054 |
| Total assets | $3,473,395 |
| Accounts payable and accrued expenses | $232,873 |
| Grants payable | $0 |
| Deferred revenue | $81,565 |
| 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 | $18,054 |
| Total liabilities | $332,492 |
| Net assets without donor restrictions | $3,140,903 |
| 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 | $3,473,395 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Milestones Programs For Children Inc has recieved totaling $9,446.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $8,974 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |