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Nonprofiteer
← UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC

Form 990 for tax year 2023

Filed by UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC.

Totals

Total revenue
$2,628,323
Total expenses
$2,143,093
Contributions and grants received
$2,127,926
Grants paid
$224,000
Program service revenue
$453,427
Investment income
$17,590
Other revenue
$29,380
Total assets, end of year
$3,924,862
Total liabilities, end of year
$1,198,774
Net assets or fund balances, end of year
$2,726,088
Program services expenses (Part IX)
$1,814,525
Management and general expenses
$241,932
Fundraising expenses
$86,636
Program service expenses (Part III)
$1,814,525

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $85,000

  • 1e · Government grants (contributions)

    $633,790

  • 1f · All other contributions, gifts and grants

    $1,409,136

  • 1g · Noncash contributions included above

    $217,408

  • 2a · Program service revenue: RENTAL INCOME

    total $242,298 · related or exempt $242,298

  • 2b · Program service revenue: PROPERTY MANAGEMENT

    total $113,506 · related or exempt $113,506

  • 2c · Program service revenue: CHILDCARE

    total $87,623 · related or exempt $87,623

  • 2d · Program service revenue: CONTRACTED SERVICES

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $17,590 · excluded $17,590

  • 8a · Fundraising events: gross income

    $23,515

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $23,515 · excluded $23,515

  • 11a · Other revenue: MISCELLANEOUS

    total $5,865 · related or exempt $5,865

  • 11e · Other revenue, total

    $5,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,000 · program services $224,000

  • 5 · Compensation of officers, directors and key employees

    total $100,412 · program services $51,187 · management and general $49,225

  • 7 · Other salaries and wages

    total $796,499 · program services $686,272 · management and general $52,089 · fundraising $58,138

  • 9 · Other employee benefits

    total $36,579 · program services $22,675 · management and general $9,001 · fundraising $4,903

  • 10 · Payroll taxes

    total $75,555 · program services $57,907 · management and general $13,126 · fundraising $4,522

  • 11b · Fees: legal

    total $4,076 · management and general $4,076

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $258,419 · program services $195,659 · management and general $59,297 · fundraising $3,463

  • 13 · Office expenses

    total $29,804 · program services $20,559 · management and general $2,803 · fundraising $6,442

  • 16 · Occupancy

    total $154,419 · program services $148,381 · management and general $6,038

  • 17 · Travel

    total $3,625 · program services $3,308 · fundraising $317

  • 19 · Conferences, conventions and meetings

    total $32,439 · program services $28,414 · management and general $3,669 · fundraising $356

  • 20 · Interest

    total $18,709 · program services $7,196 · management and general $11,513

  • 22 · Depreciation, depletion and amortization

    total $105,641 · program services $96,861 · management and general $4,435 · fundraising $4,345

  • 23 · Insurance

    total $37,737 · program services $32,663 · management and general $2,514 · fundraising $2,560

  • 24a · Other expenses: DONATED FOOD

    total $136,777 · program services $136,777

  • 24b · Other expenses: PROGRAM SUPPLIES AND EX

    total $30,363 · program services $30,005 · fundraising $358

  • 24c · Other expenses: RECLAIM OUR NEIGHBOR PR

    total $28,019 · program services $28,019

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $24,838 · program services $23,519 · management and general $698 · fundraising $621

  • 24e · All other expenses

    total $27,182 · program services $21,123 · management and general $5,448 · fundraising $611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,310 · end of year $441,064

  • 2 · Savings and temporary cash investments

    beginning of year $146,541 · end of year $233,795

  • 3 · Pledges and grants receivable

    end of year $35,689

  • 4 · Accounts receivable

    beginning of year $248,751 · end of year $613,791

  • 7 · Other notes and loans receivable

    beginning of year $1,155,013 · end of year $1,226,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,519 · end of year $1,159

  • 10a · Land, buildings and equipment: cost or other basis

    $2,689,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,748,718

  • 10c · Land, buildings and equipment, net

    beginning of year $910,819 · end of year $940,486

  • 12 · Investments: other securities

    beginning of year $118,600 · end of year $134,646

  • 13 · Investments: program-related

    beginning of year $275,637 · end of year $275,619

  • 14 · Intangible assets

    end of year $10,733

  • 15 · Other assets

    beginning of year $11,912 · end of year $11,813

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,066 · end of year $97,476

  • 19 · Deferred revenue

    end of year $4,783

  • 23 · Secured mortgages and notes payable

    beginning of year $879,050 · end of year $923,508

  • 25 · Other liabilities

    beginning of year $181,174 · end of year $173,007

  • 27 · Net assets without donor restrictions

    beginning of year $2,090,866 · end of year $2,266,038

  • 28 · Net assets with donor restrictions

    beginning of year $133,946 · end of year $460,050

Mission and programs · 2023

Mission

AT ROOTED & RISING, WE ENVISION A NEIGHBORHOOD WHERE EVERY RESIDENT IS DEEPLY CONNECTED TO THE COMMUNITY, WHERE OUR SHARED ROOTS RUN DEEP, AND WHERE TOGETHER WE MEET THE COMMUNITY AT THE LEVEL OF THEIR NEEDS. ONLY THEN CAN WE RISE TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR EVER-CHANGING NEIGHBORHOOD AND WORLD

  • THE SUPPORTIVE HOUSING PROGRAM AT ROOTED AND RISING-WASHINGTON PARK PROVIDES LOW-INCOME AND AFFORDABLE HOUSING OPTIONS ALONGSIDE ON-SITE SOCIAL SERVICES AND OTHER PROGRAMMING DESIGNED TO MEET THE NEEDS OF ALL FAMILY MEMBERS WHILE MAINTAINING A SAFE, STABLE HOUSING ENVIRONMENT. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF ALL OF OUR FAMILIES, INCLUDING THOSE WHOSE MEMBERS MAY STRUGGLE WITH A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. ROOTED & RISING'S DEDICATION TO AFFORDABLE HOUSING IS A MISSION-DRIVEN EFFORT GROUNDED IN THE BELIEF THAT HOUSING SHOULD BE SECURE, WELL-MAINTAINED, AND AFFORDABLE FOR ALL FAMILIES.

    Expenses $592,649 · Revenue $361,669

  • ROOTED AND RISING-WASHINGTON PARK BELIEVES THAT NEIGHBORHOOD ENGAGEMENT IS AN IMPORTANT COMPONENT OF THE WORK THAT WE DO IN OUR COMMUNITY. AT THE HEART OF OUR PROGRAM LIES A COMMITMENT TO COLLABORATION, CONNECTION, AND COLLECTIVE PROGRESS. WE HELP TO ORGANIZE OUR NEIGHBORS TO COLLABORATE ON ISSUES SUCH AS ECONOMIC DEVELOPMENT, CRIME PREVENTION, NEIGHBORHOOD IMPROVEMENTS, AND HEALTHY AND FUN LOCAL ACTIVITIES. OUR STAFF AND VOLUNTEERS BUILD STRONG PARTNERSHIPS WITH A WIDE ARRAY OF LOCAL, COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER INSTITUTIONS THAT ARE UNITED IN THEIR COMMITMENT SEEING WASHINGTON PARK GROW AND THRIVE.

    Expenses $602,880 · Grants $224,000 · Revenue $10,000

  • THE GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED, ONSITE EARLY CHILDHOOD EDUCATION CENTER. GTCC PROVIDES AFFORDABLE, QUALITY EARLY CHILDHOOD LEARNING AND CARE TO CHILDREN WHO LIVE IN OUR COMMUNITY, INCLUDING THOSE WHO LIVE ONSITE IN THE AFFORDABLE HOUSING UNITS. AT GROWING TREE CHILDREN'S CENTER, WE PRIORITIZE JOYFUL EXPERIENCES, NURTURING LOVE, AND HOLISTIC CARE FOR EACH CHILD, REFLECTED IN THE WARM AND WELCOMING ENVIRONMENT FOSTERED BY OUR EXPERIENCED TEACHING STAFF. WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CHILD CARE AND AN ENRICHING EARLY CHILDHOOD EDUCATION.

    Expenses $344,747 · Revenue $87,623

  • THE ROOTED AND RISING COMMUNITY FOOD CENTER ESTABLISHES FOOD SECURITY FOR THE RESIDENTS OF WASHINGTON PARK AND OTHER NEARBY AREAS. WE HELP FILL THE NEEDS OF FOOD SCARCITY IN OUR COMMUNITY BY OFFERING A CHOICE PANTRY PROGRAM THAT PRIORITIZES OFFERING FRESH, QUALITY INGREDIENTS THIS PROGRAM OFFERS FREE EMERGENCY FOOD SUPPLY, COOKING DEMONSTRATIONS, A SENIOR STOCKBOX PROGRAM, FOOD SHARE REGISTRATION, DISTRIBUTION OF HYGIENE PRODUCTS AND WINTER CLOTHING, AND A WIDE RANGE OF ADDITIONAL SERVICES AND RESOURCES FROM OUR COMMUNITY PARTNERS PRESENT DURING FOOD PANTRY OPERATING HOURS.

    Expenses $274,249

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Schmitt

    EXECUTIVE DIRECTOR

    Total calculated
    $100,412
    From this org
    $91,662
    From related orgs
    $0
    Other
    $8,750
    Hours/week
    40

  • Victoria Pryor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gwendolyn Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Grisson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Earl Bess

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellen Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darryl Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monique Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lamont Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Kazee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Itson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamilah Monroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Androsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Vanderford Sanders

    BOARD MEMBER

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • UMCS TOWN HOMES LLC

    LOW INCOME RENTAL PROPERTY · WI · income $66,421 · assets $637,065

    Directly controlled by UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC DBA ROOTED AND RISIN

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202442649349300819

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