Totals
- Total revenue
- $2,620,361
- Total expenses
- $2,346,736
- Contributions and grants received
- $196,636
- Grants paid
- $0
- Program service revenue
- $2,418,558
- Investment income
- $5,150
- Other revenue
- $17
- Total assets, end of year
- $2,045,021
- Total liabilities, end of year
- $807,436
- Net assets or fund balances, end of year
- $1,237,585
- Program services expenses (Part IX)
- $1,834,062
- Management and general expenses
- $466,139
- Fundraising expenses
- $46,535
- Program service expenses (Part III)
- $1,834,062
Program services were 78.2% 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
$45,500
-
1c · Fundraising events
$19,192
-
1f · All other contributions, gifts and grants
$131,944
-
2a · Program service revenue: POS FEES AND CONTRACTS
total $2,418,558 · related or exempt $2,418,558
-
3 · Investment income
total $5,150 · excluded $5,150
-
8a · Fundraising events: gross income
$9,292
-
8a · Fundraising events: contributions included on line 1c
$19,192
-
8b · Fundraising events: direct expenses
$9,292
-
11a · Other revenue: OTHER REVENUE
total $17 · related or exempt $17
-
11e · Other revenue, total
$17
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,266 · program services $76,284 · management and general $55,094 · fundraising $9,888
-
7 · Other salaries and wages
total $1,474,188 · program services $1,313,278 · management and general $139,314 · fundraising $21,596
-
9 · Other employee benefits
total $147,672 · program services $129,281 · management and general $15,482 · fundraising $2,909
-
10 · Payroll taxes
total $129,759 · program services $110,400 · management and general $16,821 · fundraising $2,538
-
11c · Fees: accounting
total $22,100 · management and general $22,100
-
11g · Fees: other
total $22,537 · program services $7,119 · management and general $15,418
-
13 · Office expenses
total $158,430 · program services $78,456 · management and general $71,397 · fundraising $8,577
-
16 · Occupancy
total $80,315 · program services $3,000 · management and general $77,315
-
17 · Travel
total $83,547 · program services $79,987 · management and general $3,172 · fundraising $388
-
22 · Depreciation, depletion and amortization
total $10,199 · management and general $10,199
-
23 · Insurance
total $13,583 · management and general $13,583
-
24a · Other expenses: TELEPHONE
total $24,454 · program services $10,591 · management and general $13,863
-
24b · Other expenses: OTHER
total $21,863 · program services $13,415 · management and general $8,222 · fundraising $226
-
24c · Other expenses: STAFF DEVELOPMENT
total $16,368 · program services $11,930 · management and general $4,025 · fundraising $413
-
24d · Other expenses: EDUCATIONAL MATERIALS
total $455 · program services $321 · management and general $134
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $671,357 · end of year $933,318
-
3 · Pledges and grants receivable
end of year $10,000
-
4 · Accounts receivable
beginning of year $426,625 · end of year $762,347
-
9 · Prepaid expenses and deferred charges
beginning of year $8,682 · end of year $33,447
-
10a · Land, buildings and equipment: cost or other basis
$226,485
-
10b · Land, buildings and equipment: accumulated depreciation
$97,247
-
10c · Land, buildings and equipment, net
beginning of year $139,437 · end of year $129,238
-
11 · Investments: publicly traded securities
end of year $18,418
-
15 · Other assets
end of year $158,253
-
17 · Accounts payable and accrued expenses
beginning of year $150,218 · end of year $144,019
-
19 · Deferred revenue
beginning of year $152,504 · end of year $503,607
-
25 · Other liabilities
end of year $159,810
-
27 · Net assets without donor restrictions
beginning of year $809,612 · end of year $1,085,431
-
28 · Net assets with donor restrictions
beginning of year $133,767 · end of year $152,154
Mission and programs · 2022
Mission
SUPPORTING AND EMPOWERING A COMMUNITY OF ADULTS WHO NURTURE THRIVING CHILDREN.
-
BIRTH TO 3 EARLY INTERVENTION SERVICES ARE PROVIDED IN LA CROSSE AND VERNON COUNTIES AND SUPPORTS FAMILIES TO ENHANCE THEIR CHILD'S DEVELOPMENT AND CONNECT TO THEIR COMMUNITIES. THE PROGRAM'S GOAL IS TO STRENGTHEN THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH-RELATED NEEDS OF THEIR INFANTS & TODDLERS WHO HAVE DELAYS OR DISABILITIES.
Expenses $707,476 · Revenue $1,038,806
-
OUR CHILD CARE SERVICES PROGRAM SUPPORTS CHILD CARE BUSINESSES IN DEVELOPING HIGH QUALITY CHILD CARE FOR AREA FAMILIES. WE PROVIDE THEM WITH TECHNICAL ASSISTANCE TO HELP CREATE SOUND CHILD CARE BUSINESSES. WE ALSO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES SO THAT EARLY CARE AND EDUCATION PROFESSIONALS CAN PROVIDE THE BEST POSSIBLE CARE OF OUR YOUNGEST CHILDREN. WE PREPARE CUSTOMIZED CHILD CARE REFERRAL LISTS FOR FAMILIES LOOKING FOR CHILD CARE AND EDUCATE THEM ON HOW TO CHOOSE A HIGH QUALITY PROVIDER THAT SUITS THEIR PARTICULAR NEEDS.
Expenses $462,760 · Revenue $614,272
-
THE FAMILY EXCHANGE AND VISITATION PROGRAM HELPS FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND RELATED CHILD ABUSE TO HAVE SAFE, SUPPORTED TIME BETWEEN PARENTS AND CHILDREN. FAMILY EXCHANGES ARE THE SCHEDULE AND SUPERVISED TRANSFER OF A CHILD(REN) FROM ONE PARENT TO ANOTHER AT THE PARENTING PLACE FACILITY. FAMILY VISITATIONS ARE SCHEDULED CONTACT BETWEEN A PARENT AND CHILD AT THE PARENTING PLACE FACILITY AND OBSERVED BY A DIRECT SERVICE STAFF MEMBER. THE FAMILY INTERACTION PROGRAM (FIP) IS A TARGETED PROGRAM THAT PROVIDES SUPERVISED VISITS AND PARENTING SKILLS DEVELOPMENT FOR PARENTS WHO ARE WORKING WITH LA CROSSE COUNTY CHILD PROTECTIVE SERVICES AS THE RESULT OF A SUBSTANTIATED REPORT OF CHILD ABUSE OR NEGLECT. A FAMILY'S SOCIAL WORKER DETERMINES WHICH SERVICE THE FAMILY RECEIVES AND AUTHORIZES THE NUMBER OF SERVICE HOURS PER WEEK. SERVICES MAY OCCUR AT ONE OF THE PARENTING PLACE LOCATIONS, A FAMILY'S HOME OR OTHER COMMUNITY-BASED LOCATION.
Expenses $399,742 · Revenue $491,458
-
THE PARENT EDUCATION AND SUPPORT PROGRAMS ARE AVAILABLE TO ANY PARENT OR OTHER CAREGIVER OF CHILDREN FREE OF CHARGE. THERE ARE NO INCOME REQUIREMENTS AND NO TARGET POPULATION BECAUSE WE KNOW THAT PARENTING IS DIFFICULT FOR ALL OF US, NO MATTER OUR INCOME, ETHNICITY, OR EDUCATIONAL BACKGROUND AND BECAUSE WE ALL WANT TO GIVE THE BEST OF OURSELVES TO OUR CHILDREN. THE PARENTING PLACE'S PROGRAMS HELP PARENTS TO FIND AND RECOGNIZE THEIR STRENGTHS SO THEY CAN BUILD ON THEIR POSITIVE ATTRIBUTES TO BE THE BEST PARENTS THAT THEY CAN BE.
Expenses $264,084 · Revenue $274,022
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi WiduchJODI WIDUCH
EXECUTIVE DI
- Total calculated
- $95,609
- From this org
- $95,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Marilyn HuckenpoehlerMARILYN HUCKENPOEHLER
ASSISTANT DI
- Total calculated
- $45,657
- From this org
- $45,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Allison BenzingALLISON BENZING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BinsfeldBETH BINSFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristine BirkholzKRISTINE BIRKHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tracy CrakerTRACY CRAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike DesmondMIKE DESMOND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan FranklinNATHAN FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GoldsteinJASON GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory GylockCORY GYLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Daria LappDARIA LAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MakiJENNIFER MAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Blaine MarkussenBLAINE MARKUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherri RoukisSHERRI ROUKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchanhoferAMY SCHANHOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue WrobelSUE WROBEL
EX-OFFICIO
- 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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.