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Nonprofiteer
← FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC

Form 990 for tax year 2022

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

Totals

Total revenue
$2,328,979
Total expenses
$2,402,370
Contributions and grants received
$2,167,079
Grants paid
$135,115
Program service revenue
$54,453
Investment income
$107,108
Other revenue
$339
Total assets, end of year
$2,965,232
Total liabilities, end of year
$112,487
Net assets or fund balances, end of year
$2,852,745
Program services expenses (Part IX)
$2,209,200
Management and general expenses
$163,112
Fundraising expenses
$30,058
Program service expenses (Part III)
$2,209,200

Program services were 92.0% 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

    $94,504

  • 1c · Fundraising events

    $7,702

  • 1e · Government grants (contributions)

    $1,814,572

  • 1f · All other contributions, gifts and grants

    $250,301

  • 2a · Program service revenue: FEES FOR SERVICE

    total $54,453 · related or exempt $54,453

  • 3 · Investment income

    total $84,805 · excluded $84,805

  • 7a · Gross sales of assets other than inventory

    securities $187,128

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

    securities $164,825

  • 7c · Gain or loss

    securities $22,303

  • 7d · Net gain or loss

    total $22,303 · excluded $22,303

  • 8a · Fundraising events: gross income

    $0

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

    $7,702

  • 8b · Fundraising events: direct expenses

    $3,701

  • 8c · Net income from fundraising events

    total -$3,701 · excluded -$3,701

  • 11d · All other revenue

    total $4,040 · excluded $4,040

  • 11e · Other revenue, total

    $4,040

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $135,115 · program services $135,115

  • 5 · Compensation of officers, directors and key employees

    total $137,805 · program services $129,425 · management and general $6,721 · fundraising $1,659

  • 7 · Other salaries and wages

    total $1,411,109 · program services $1,325,298 · management and general $68,821 · fundraising $16,990

  • 8 · Pension plan contributions

    total $52,154 · program services $48,982 · management and general $2,544 · fundraising $628

  • 9 · Other employee benefits

    total $153,406 · program services $144,077 · management and general $7,482 · fundraising $1,847

  • 10 · Payroll taxes

    total $135,498 · program services $127,257 · management and general $6,609 · fundraising $1,632

  • 11c · Fees: accounting

    total $31,915 · management and general $31,915

  • 11f · Fees: investment management

    total $14,445 · management and general $14,445

  • 11g · Fees: other

    total $62,798 · program services $59,019 · management and general $1,294 · fundraising $2,485

  • 12 · Advertising and promotion

    total $10,930 · program services $10,250 · management and general $680

  • 13 · Office expenses

    total $29,976 · program services $26,968 · management and general $2,612 · fundraising $396

  • 16 · Occupancy

    total $51,091 · program services $48,634 · management and general $2,456 · fundraising $1

  • 17 · Travel

    total $8,583 · program services $8,583

  • 19 · Conferences, conventions and meetings

    total $8,722 · program services $8,672 · management and general $50

  • 20 · Interest

    total $437 · program services $172 · management and general $265

  • 22 · Depreciation, depletion and amortization

    total $51,255 · program services $33,245 · management and general $16,090 · fundraising $1,920

  • 23 · Insurance

    total $13,072 · program services $12,128 · management and general $944

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $79,048 · program services $78,949 · management and general $99

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $5,920 · program services $5,920

  • 24c · Other expenses: DUES

    total $4,695 · program services $2,110 · management and general $85 · fundraising $2,500

  • 24e · All other expenses

    total $4,396 · program services $4,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,570 · end of year $92,414

  • 2 · Savings and temporary cash investments

    beginning of year $52,249 · end of year $19,851

  • 3 · Pledges and grants receivable

    beginning of year $289,766 · end of year $461,204

  • 4 · Accounts receivable

    beginning of year $27,373 · end of year $13,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,947 · end of year $6,796

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

    $1,139,997

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

    $573,443

  • 10c · Land, buildings and equipment, net

    beginning of year $424,907 · end of year $566,554

  • 11 · Investments: publicly traded securities

    beginning of year $2,257,944 · end of year $1,727,765

  • 12 · Investments: other securities

    beginning of year $71,944 · end of year $45,762

  • 15 · Other assets

    beginning of year $18,108 · end of year $31,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,220 · end of year $95,273

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,214

  • 27 · Net assets without donor restrictions

    beginning of year $3,124,580 · end of year $2,696,340

  • 28 · Net assets with donor restrictions

    beginning of year $196,008 · end of year $156,405

Mission and programs · 2022

Mission

THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT.

Activities or mission (Part I)

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 $952,367 · Grants $69,700

  • 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 $691,867 · Grants $8,816

  • 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 $275,726

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

    Expenses $210,751 · Grants $56,599

  • FAMILY COUNSELING - MENTAL HEALTH SERVICES AND COUNSELING.

    Expenses $58,037 · Revenue $42,541

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

    Expenses $20,452 · Revenue $11,912

As filed on the 2022 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

  • Tammy Fanning

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Chief Andre Sayles

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Hoadley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Kolpein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deputy Chief Trevor Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Wickersham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Kassal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margery Wakefield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Pfleiderer

    EXECUTIVE DIRECTOR

    Total calculated
    $137,805
    From this org
    $96,555
    From related orgs
    $0
    Other
    $41,250
    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
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202322409349301662

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