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← FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC

Form 990 for tax year 2024

Filed by FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC.

Totals

Total revenue
$1,690,891
Total expenses
$1,371,057
Contributions and grants received
$1,613,629
Grants paid
$19,421
Program service revenue
$51,074
Investment income
$9,309
Other revenue
$16,879
Total assets, end of year
$935,663
Total liabilities, end of year
$46,653
Net assets or fund balances, end of year
$889,010
Program services expenses (Part IX)
$1,184,809
Management and general expenses
$167,163
Fundraising expenses
$19,085
Program service expenses (Part III)
$1,184,809

Program services were 86.4% 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

    $101,450

  • 1e · Government grants (contributions)

    $506,188

  • 1f · All other contributions, gifts and grants

    $1,005,991

  • 1g · Noncash contributions included above

    $14,815

  • 2a · Program service revenue: TRAINING FEES

    total $43,514 · related or exempt $43,514

  • 2b · Program service revenue: PURCHASE OF SERVICES

    total $7,560 · related or exempt $7,560

  • 3 · Investment income

    total $9,309 · excluded $9,309

  • 8a · Fundraising events: gross income

    $28,962

  • 8b · Fundraising events: direct expenses

    $17,968

  • 8c · Net income from fundraising events

    total $10,994

  • 11a · Other revenue: MISC INCOME

    total $5,004 · related or exempt $5,004

  • 11b · Other revenue: VENDING INCOME

    total $881 · related or exempt $881

  • 11e · Other revenue, total

    $5,885

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,421 · program services $19,421

  • 5 · Compensation of officers, directors and key employees

    total $101,434 · program services $89,262 · management and general $10,144 · fundraising $2,028

  • 7 · Other salaries and wages

    total $689,729 · program services $606,962 · management and general $68,972 · fundraising $13,795

  • 8 · Pension plan contributions

    total $16,178 · program services $14,236 · management and general $1,618 · fundraising $324

  • 9 · Other employee benefits

    total $39,976 · program services $35,179 · management and general $3,997 · fundraising $800

  • 10 · Payroll taxes

    total $57,927 · program services $50,976 · management and general $5,792 · fundraising $1,159

  • 11c · Fees: accounting

    total $24,800 · management and general $24,800

  • 11f · Fees: investment management

    total $200 · management and general $200

  • 11g · Fees: other

    total $21,032 · management and general $21,032

  • 12 · Advertising and promotion

    total $24,794 · program services $21,075 · management and general $3,719

  • 13 · Office expenses

    total $39,281 · program services $35,875 · management and general $3,165 · fundraising $241

  • 14 · Information technology

    total $19,665 · program services $19,665

  • 16 · Occupancy

    total $45,697 · program services $35,133 · management and general $10,564

  • 17 · Travel

    total $28,166 · program services $24,786 · management and general $2,817 · fundraising $563

  • 19 · Conferences, conventions and meetings

    total $8,763 · program services $7,711 · management and general $877 · fundraising $175

  • 23 · Insurance

    total $13,030 · program services $6,515 · management and general $6,515

  • 24a · Other expenses: PROGRAM EXPENSES

    total $187,635 · program services $187,635

  • 24b · Other expenses: PROGRAM MATERIALS

    total $14,815 · program services $14,815

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,545 · program services $7,909 · management and general $2,636

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $7,969 · program services $7,654 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,739 · end of year $337,162

  • 2 · Savings and temporary cash investments

    beginning of year $75,977 · end of year $100,720

  • 3 · Pledges and grants receivable

    beginning of year $112,290 · end of year $271,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,225 · end of year $3,225

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

    $19,077

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

    $19,077

  • 11 · Investments: publicly traded securities

    beginning of year $60,739 · end of year $63,572

  • 12 · Investments: other securities

    beginning of year $11,592 · end of year $12,944

  • 15 · Other assets

    beginning of year $161,238 · end of year $146,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,809 · end of year $46,653

  • 27 · Net assets without donor restrictions

    beginning of year $487,173 · end of year $587,287

  • 28 · Net assets with donor restrictions

    beginning of year $79,818 · end of year $301,723

Mission and programs · 2024

Mission

FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.

  • PROVIDE TRAINING AND SUPPORT, LONG-TERM HOME VISITING, SHORT-TERM HOME VISITING, AND AS A RESOURCE CENTER FOR PROVIDERS AND FAMILIES IN THE SEVEN COUNTIES THAT THE ORGANIZATION SERVES.

    Expenses $1,184,809 · Grants $19,421 · Revenue $51,074

As filed on the 2024 return.

Listed in Part VII

  • Paula Breese

    EXECUTIVE DI

    Total calculated
    $101,434
    From this org
    $86,455
    From related orgs
    $0
    Other
    $14,979
    Hours/week
    40

  • Ann McCotter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Balch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dana Bzdawka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Beaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Taylor Orvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joyce Monfort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonie Panick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Thao T Nguyen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Katrina Nordyke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Boots

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cory Carline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Darrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jackie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Staloch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
6 May 2025
IRS schema version
2024v5.0
Source object
202541339349302519

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