Family Resource Centers Of Sheboygan County Inc
- Assets
- $775.4k
- Revenue
- $665.2k
- Investments
- $108.7k
- Employees
- 23
- Location
- Plymouth, WI
- Founding
- 12/1997
- Data as of
- 06/2023
- EIN
- 39-1857835
Organization Overview
Family Resource Centers Of Sheboygan County Inc is located in Plymouth, WI. The organization was established in 1997. As of 06/2023, Family Resource Centers Of Sheboygan County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Centers Of Sheboygan County 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 06/2023, Family Resource Centers Of Sheboygan County Inc generated $665.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $719.1k during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED PARENT EDUCATOR PROVIDE CHILD DEVELOPMENT INFORMATION, AGE-APPROPRIATE CHILD DEVELOPMENT ACTIVITIES, REGULAR CHILD DEVELOPMENT SCREENINGS, PARENTING SKILLS SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES. OTHER SUPPORT SYSTEMS ARE OFFERED SUCH AS PARENTING CLASSES, GROUP ACTIVITIES AND COMMUNITY-WIDE CHILD DEVELOPMENTAL SCREENINGS.
THE LITERACY COUNCIL OFFERS ONE-ON-ONE AND GROUP TUTORING SESSIONS TO ADULTS THAT FOCUS ON STRENGTHENING SKILLS IN READING, WRITING AND/OR SPEAKING ENGLISH. VOLUNTEER TUTORS ARE TRAINED AND SUPPORTED BY LITERACY COUNCIL STAFF. STUDENTS AND TUTORS MEET TOGETHER WEEKLY TO WORK ON THE STUDENTS' PERSONAL GOALS WHICH MAY INCLUDE: LEARNING ENGLISH, IMPROVING READING OR WRITING SKILLS, PASSING THE WRITTEN DRIVER'S LICENSES TEST, STUDYING FOR THE U.S. CITIZENSHIP TEST AND NATURALIZATION INTERVIEW, AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Ehlenbeck President | OfficerTrustee | 2 | $0 |
Garrett Erickson Vice Preside | OfficerTrustee | 2 | $0 |
Andy Roberts Treasurer | OfficerTrustee | 2 | $0 |
Kelly Del Ponte Secretary | OfficerTrustee | 2 | $0 |
Heather Barnes Past Preside | Trustee | 2 | $0 |
Dan Erpelding Past Treasur | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239,362 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,463 |
| Total Program Service Revenue | $73,436 |
| Investment income | $344 |
| 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 | $665,243 |
| 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. | $75,018 |
| Compensation of current officers, directors, key employees. | $37,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,780 |
| Pension plan accruals and contributions | $1,722 |
| Other employee benefits | $24,251 |
| Payroll taxes | $38,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,744 |
| Advertising and promotion | $6,949 |
| Office expenses | $8,966 |
| Information technology | $15,409 |
| Royalties | $0 |
| Occupancy | $27,275 |
| Travel | $24,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,678 |
| Insurance | $9,094 |
| All other expenses | $0 |
| Total functional expenses | $719,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,177 |
| Savings and temporary cash investments | $415,051 |
| Pledges and grants receivable | $24,612 |
| Accounts receivable, net | $14,656 |
| 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 | $4,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $108,679 |
| Investments—program-related | $0 |
| Intangible assets | $73,221 |
| Other assets | $0 |
| Total assets | $775,439 |
| Accounts payable and accrued expenses | $43,560 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,221 |
| Total liabilities | $116,781 |
| Net assets without donor restrictions | $552,616 |
| Net assets with donor restrictions | $106,042 |
| 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 | $775,439 |