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← FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC

Form 990 for tax year 2024

Filed by FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC.

Totals

Total revenue
$7,125,252
Total expenses
$3,336,621
Contributions and grants received
$6,799,585
Grants paid
$439,328
Program service revenue
$35,055
Investment income
$242,074
Other revenue
$48,538
Total assets, end of year
$8,109,837
Total liabilities, end of year
$1,297,890
Net assets or fund balances, end of year
$6,811,947
Program services expenses (Part IX)
$2,859,497
Management and general expenses
$301,212
Fundraising expenses
$175,912
Program service expenses (Part III)
$2,859,497

Program services were 85.7% 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

    $74,000

  • 1c · Fundraising events

    $18,200

  • 1e · Government grants (contributions)

    $5,537,180

  • 1f · All other contributions, gifts and grants

    $1,170,205

  • 1g · Noncash contributions included above

    $63,308

  • 2a · Program service revenue: FEES FOR SERVICES

    total $35,055 · related or exempt $35,055

  • 3 · Investment income

    total $63,948 · excluded $63,948

  • 7a · Gross sales of assets other than inventory

    securities $630,645

  • 7b · Less cost or other basis and sales expenses

    securities $452,519

  • 7c · Gain or loss

    securities $178,126

  • 7d · Net gain or loss

    total $178,126 · excluded $178,126

  • 8a · Fundraising events: gross income

    $4,450

  • 8a · Fundraising events: contributions included on line 1c

    $18,200

  • 8b · Fundraising events: direct expenses

    $14,509

  • 8c · Net income from fundraising events

    total -$10,059 · excluded -$10,059

  • 9a · Gaming: gross income

    $1,450

  • 9b · Gaming: direct expenses

    $538

  • 9c · Net income from gaming

    total $912 · excluded $912

  • 10a · Gross sales of inventory

    $36,500

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $36,500 · excluded $36,500

  • 11d · All other revenue

    total $21,185 · excluded $21,185

  • 11e · Other revenue, total

    $21,185

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $439,328 · program services $439,328

  • 5 · Compensation of officers, directors and key employees

    total $108,929 · program services $96,119 · management and general $8,275 · fundraising $4,535

  • 7 · Other salaries and wages

    total $1,749,309 · program services $1,547,852 · management and general $124,774 · fundraising $76,683

  • 8 · Pension plan contributions

    total $63,737 · program services $49,401 · management and general $11,458 · fundraising $2,878

  • 9 · Other employee benefits

    total $283,356 · program services $258,584 · management and general $23,451 · fundraising $1,321

  • 10 · Payroll taxes

    total $137,267 · program services $115,227 · management and general $16,495 · fundraising $5,545

  • 11c · Fees: accounting

    total $36,873 · management and general $36,873

  • 11f · Fees: investment management

    total $11,538 · management and general $11,538

  • 11g · Fees: other

    total $107,736 · program services $55,997 · management and general $300 · fundraising $51,439

  • 12 · Advertising and promotion

    total $4,853 · program services $2,451 · management and general $223 · fundraising $2,179

  • 13 · Office expenses

    total $58,952 · program services $45,703 · management and general $4,201 · fundraising $9,048

  • 16 · Occupancy

    total $63,090 · program services $54,103 · management and general $6,091 · fundraising $2,896

  • 17 · Travel

    total $21,926 · program services $21,926

  • 19 · Conferences, conventions and meetings

    total $13,054 · program services $12,340 · management and general $714

  • 20 · Interest

    total $4,842 · management and general $4,842

  • 22 · Depreciation, depletion and amortization

    total $62,598 · program services $32,717 · management and general $15,150 · fundraising $14,731

  • 23 · Insurance

    total $47,575 · program services $17,873 · management and general $27,439 · fundraising $2,263

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $103,808 · program services $102,896 · management and general $92 · fundraising $820

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $9,290 · management and general $9,290

  • 24c · Other expenses: DUES

    total $5,261 · program services $4,429 · fundraising $832

  • 24e · All other expenses

    total $3,299 · program services $2,551 · management and general $6 · fundraising $742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,568 · end of year $610,998

  • 2 · Savings and temporary cash investments

    beginning of year $64,155 · end of year $510,268

  • 3 · Pledges and grants receivable

    beginning of year $743,778 · end of year $515,502

  • 4 · Accounts receivable

    beginning of year $9,783 · end of year $14,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,273 · end of year $10,141

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

    $5,613,969

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

    $690,020

  • 10c · Land, buildings and equipment, net

    beginning of year $878,124 · end of year $4,923,949

  • 11 · Investments: publicly traded securities

    beginning of year $1,639,832 · end of year $1,416,483

  • 12 · Investments: other securities

    beginning of year $66,625 · end of year $59,273

  • 15 · Other assets

    beginning of year $25,414 · end of year $49,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,293 · end of year $753,834

  • 24 · Unsecured notes and loans payable

    beginning of year $85,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,577 · end of year $544,056

  • 27 · Net assets without donor restrictions

    beginning of year $3,010,029 · end of year $6,110,891

  • 28 · Net assets with donor restrictions

    beginning of year $105,653 · end of year $701,056

Mission and programs · 2024

Mission

TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT.

  • DOMESTIC VIOLENCE SURVIVOR CENTER - PROVIDES AN ARRAY OF SERVICES INTENDED TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE FROM IMMEDIATE THREATS OF VIOLENCE AND ASSIST THEM IN ACHIEVING LONGER TERM SAFETY AND SELF-SUFFICIENCY. A THREE YEAR RETROSPECTIVE STUDY OF THE STATUS OF 130 CLIENTS USING THE SHELTER PROGRAM COMPONENT INDICATED THAT 90% DID NOT RETURN TO THE PERPETRATOR, AND 75% WERE IN STABLE HOUSING.

    Expenses $1,128,519 · Grants $217,017

  • SEXUAL ASSAULT RECOVERY PROGRAM - SEEKS BOTH TO PREVENT THE OCCURRENCE OF SEXUAL ASSAULT THROUGH EDUCATION AND COMMUNITY ADVOCACY AS WELL AS REDUCE THE PERNICIOUS AND PERSISTENT TRAUMATIC EFFECTS OF SEXUAL VIOLENCE ON VICTIMS. THESE EFFORTS INCLUDE COMMUNITY-BASED ADVOCACY FOR VICTIMS IMMEDIATELY FOLLOWING THE ASSAULT AS WELL AS LONGER TERM EDUCATION, SUPPORT, AND COUNSELING RELATED TO RAPE TRAUMA.

    Expenses $745,009 · Grants $8,720 · Revenue $33

  • NEIGHBORHOOD REVITALIZATION STRATEGY AREAS - PROMOTES INNOVATIVE PROGRAMS IN ECONOMICALLY DISADVANTAGED AREAS OF THE COMMUNITY.

    Expenses $467,831 · Grants $213,591

  • YOUTH2YOUTH - RECOGNIZING THE VULNERABILITY OF YOUTH TO THE LIFE-LONG NEGATIVE CONSEQUENCES OF TOBACCO USE, AND OTHER SUBSTANCES ABUSE, THE PROGRAM OFFERS A VARIETY OF PREVENTION EFFORTS, INCLUDING YOUTH/PEER-LED PRESENTATIONS.

    Expenses $355,528

  • FAMILY COUNSELING - MENTAL HEALTH SERVICES AND COUNSELING.

    Expenses $157,392 · Revenue $31,024

  • EMPLOYEE ASSISTANCE PROGRAM - SERVE AS A THIRD PARTY TO AREA EMPLOYERS TO PROVIDE CONSULTING AND EDUCATION SERVICES TO EMPLOYEES.

    Expenses $5,218 · Revenue $3,998

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lonnie Klecker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • James Hoadley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Fanning

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Andre Sayles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Lindell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Wickersham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margery Wakefield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Jo Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sommer Brockman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Harilal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Kulinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Hood-Christenson

    PRESIDENT & CEO

    Total calculated
    $108,929
    From this org
    $99,025
    From related orgs
    $0
    Other
    $9,904
    Hours/week
    40

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
30 October 2025
IRS schema version
2024v5.2
Source object
202513099349303351

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