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Nonprofiteer
← WATERTOWN FAMILY CENTER INC

Form 990 for tax year 2024

Filed by WATERTOWN FAMILY CENTER INC.

Totals

Total revenue
$271,948
Total expenses
$260,257
Contributions and grants received
$270,566
Grants paid
$0
Program service revenue
$0
Investment income
$112
Other revenue
$1,270
Total assets, end of year
$116,374
Total liabilities, end of year
$3,770
Net assets or fund balances, end of year
$112,604
Program services expenses (Part IX)
$181,557
Management and general expenses
$77,169
Fundraising expenses
$1,531
Program service expenses (Part III)
$181,557

Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $265,566

  • 3 · Investment income

    total $112 · excluded $112

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $1,785

  • 8b · Fundraising events: direct expenses

    $515

  • 8c · Net income from fundraising events

    total $1,270

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $73,670 · program services $36,835 · management and general $36,835

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $99,345 · program services $99,345

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $15,364 · program services $12,599 · management and general $2,765

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,640 · management and general $2,640

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,010 · management and general $5,010

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $18,554 · management and general $18,554

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,231 · program services $3,231

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,668 · management and general $4,668

  • 24a · Other expenses: Program Expenses

    total $29,547 · program services $29,547

  • 24b · Other expenses: Telephone/ Internet Connect

    total $6,201 · management and general $6,201

  • 24c · Other expenses: Fundraising Expenses

    total $1,531 · fundraising $1,531

  • 24d · Other expenses: Website

    total $336 · management and general $336

  • 24e · All other expenses

    total $160 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,378 · end of year $29,746

  • 2 · Savings and temporary cash investments

    beginning of year $67,643 · end of year $86,626

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $2

  • 25 · Other liabilities

    beginning of year $4,108 · end of year $3,770

  • 27 · Net assets without donor restrictions

    beginning of year $84,159 · end of year $112,604

  • 28 · Net assets with donor restrictions

    beginning of year $16,754

Mission and programs · 2024

Mission

Family Resource Center providing free programming

  • Watertown Family Connections in committed to providing quality educations programs and resources promoting the social, emotional, physical and intellectual development and well-being of children and their families in the Watertown, WI and Surrounding area. The organization serves families with children birth to 5 years of age and offers free programming, including parenting classes, playgroups, open gym sessions, monthly workshops, community resource network, trainings and a lending library.

    Expenses $181,557

As filed on the 2024 return.

Listed in Part VII

  • Stephanie Curtis

    Executive Director

    Total calculated
    $73,670
    From this org
    $73,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Carol Quest

    Director

    Total calculated
    $0
    Hours/week
    1
  • Elizebeth Boucher

    President

    Total calculated
    $0
    Hours/week
    1
  • Helen Mortazavi

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tanya Reynen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Laci Cummings

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Craig Wortman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Bykowski

    Director

    Total calculated
    $0
    Hours/week
    1
  • Fred Jandt

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Dana Davis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katie Van Der Linden

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sarah Sullivan

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Nichole Doornek

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2025
IRS schema version
2024v5.0
Source object
202510749349300326

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