Northwest Connection Family Resources Inc
- Assets
- $823.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Hayward, WI
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 39-1800322
Organization Overview
Northwest Connection Family Resources Inc is located in Hayward, WI. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Connection Family Resources Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Connection Family Resources 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, Northwest Connection Family Resources Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 2.7% 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
CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lulich Treasurer | Officer | 0 | $0 |
Mary Matthys President | Officer | 0 | $0 |
Jessica Bjork Board Director | Trustee | 0 | $0 |
Mary Hansen Board Director | Trustee | 0 | $0 |
Nora Ziburski Board Director | Trustee | 0 | $0 |
Alece Stubbe Board Director | Trustee | 0 | $0 |
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 | $22,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,699 |
| Total Program Service Revenue | $1,117,069 |
| Investment income | $899 |
| 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 | $1,171,247 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $567,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,262 |
| Payroll taxes | $43,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,198 |
| Office expenses | $23,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,043 |
| Travel | $48,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,682 |
| Insurance | $0 |
| All other expenses | $26,212 |
| Total functional expenses | $1,031,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74 |
| Savings and temporary cash investments | $637,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,419 |
| 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 | $121,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $822,966 |
| Accounts payable and accrued expenses | $45,943 |
| 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 | $15,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,674 |
| Net assets without donor restrictions | $761,292 |
| 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 | $822,966 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northwest Connection Family Resources Inc has recieved totaling $658,351.
| Awarding Organization | Amount |
|---|---|
Supporting Families Together Association Inc Madison, WI PURPOSE: ASSIST IN THE CHILD CARE/DEVELOPMENT SYSTEM THAT ENRICHES THE LIVES OF CHILDREN | $658,270 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |