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← FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC

Form 990 for tax year 2025

Filed by FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC.

Totals

Total revenue
$1,612,643
Total expenses
$1,687,059
Contributions and grants received
$1,524,708
Grants paid
$222,717
Program service revenue
$71,204
Investment income
$11,979
Other revenue
$4,752
Total assets, end of year
$877,471
Total liabilities, end of year
$57,041
Net assets or fund balances, end of year
$820,430
Program services expenses (Part IX)
$1,484,900
Management and general expenses
$179,578
Fundraising expenses
$22,581
Program service expenses (Part III)
$1,484,900

Program services were 88.0% 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

    $50,000

  • 1e · Government grants (contributions)

    $1,373,141

  • 1f · All other contributions, gifts and grants

    $101,567

  • 2a · Program service revenue: TRAINING FEES

    total $71,204 · related or exempt $71,204

  • 3 · Investment income

    total $11,979 · excluded $11,979

  • 11a · Other revenue: MISC INCOME

    total $4,752 · related or exempt $4,752

  • 11e · Other revenue, total

    $4,752

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $222,717 · program services $222,717

  • 5 · Compensation of officers, directors and key employees

    total $60,058 · program services $52,851 · management and general $6,007 · fundraising $1,200

  • 6 · Compensation of disqualified persons

    total $53,067 · program services $46,699 · management and general $5,307 · fundraising $1,061

  • 7 · Other salaries and wages

    total $742,505 · program services $653,405 · management and general $74,250 · fundraising $14,850

  • 8 · Pension plan contributions

    total $20,986 · program services $18,467 · management and general $2,098 · fundraising $421

  • 9 · Other employee benefits

    total $66,733 · program services $58,725 · management and general $6,673 · fundraising $1,335

  • 10 · Payroll taxes

    total $64,261 · program services $56,550 · management and general $6,426 · fundraising $1,285

  • 11c · Fees: accounting

    total $28,146 · management and general $28,146

  • 11f · Fees: investment management

    total $200 · management and general $200

  • 11g · Fees: other

    total $15,867 · management and general $15,867

  • 12 · Advertising and promotion

    total $5,416 · program services $4,604 · management and general $812

  • 13 · Office expenses

    total $24,840 · program services $23,065 · management and general $1,545 · fundraising $230

  • 14 · Information technology

    total $17,940 · program services $17,940

  • 16 · Occupancy

    total $50,069 · program services $38,364 · management and general $11,705

  • 17 · Travel

    total $33,891 · program services $29,824 · management and general $3,389 · fundraising $678

  • 19 · Conferences, conventions and meetings

    total $12,674 · program services $11,153 · fundraising $1,521

  • 23 · Insurance

    total $12,689 · program services $6,345 · management and general $6,344

  • 24a · Other expenses: PROGRAM EXPENSES

    total $230,310 · program services $230,310

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,618 · program services $8,714 · management and general $2,904

  • 24c · Other expenses: BAD DEBT

    total $7,078 · management and general $7,078

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $5,994 · program services $5,167 · management and general $827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,162 · end of year $383,974

  • 2 · Savings and temporary cash investments

    beginning of year $100,720 · end of year $270,011

  • 3 · Pledges and grants receivable

    beginning of year $271,636 · end of year $138,933

  • 9 · Prepaid expenses and deferred charges

    beginning 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 $63,572 · end of year $69,558

  • 12 · Investments: other securities

    beginning of year $12,944 · end of year $14,995

  • 15 · Other assets

    beginning of year $146,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,653 · end of year $57,041

  • 27 · Net assets without donor restrictions

    beginning of year $587,287 · end of year $626,824

  • 28 · Net assets with donor restrictions

    beginning of year $301,723 · end of year $193,606

Mission and programs · 2025

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 $1,484,900 · Grants $222,717 · Revenue $71,204

As filed on the 2025 return.

Listed in Part VII

  • Ann McCotter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tara Beaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Taylor Orvis

    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

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Favela

    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

  • Matt Roberts

    EXECUTIVE DI

    Total calculated
    $60,058
    From this org
    $54,575
    From related orgs
    $0
    Other
    $5,483
    Hours/week
    40

  • Jane Gerbig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Femi Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josiah Elkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Fenendael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brittany Weronka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth O'Dill

    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
2025
Filed
13 July 2026
IRS schema version
2025v4.0
Source object
202641949349300724

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