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Nonprofiteer
← FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC.

Totals

Total revenue
$2,548,720
Total expenses
$2,778,425
Contributions and grants received
$778,742
Grants paid
$0
Program service revenue
$1,777,985
Investment income
$31
Other revenue
-$8,038
Total assets, end of year
$2,205,793
Total liabilities, end of year
$1,652,659
Net assets or fund balances, end of year
$553,134
Program services expenses (Part IX)
$2,194,129
Management and general expenses
$461,116
Fundraising expenses
$123,180
Program service expenses (Part III)
$2,194,129

Program services were 79.0% 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

    $284,920

  • 1c · Fundraising events

    $26,931

  • 1e · Government grants (contributions)

    $229,882

  • 1f · All other contributions, gifts and grants

    $237,009

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,490,241 · related or exempt $1,490,241

  • 2b · Program service revenue: CONTRACT REVENUE

    total $287,744 · related or exempt $287,744

  • 3 · Investment income

    total $31 · excluded $31

  • 8a · Fundraising events: gross income

    $15,643

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

    $26,931

  • 8b · Fundraising events: direct expenses

    $23,681

  • 8c · Net income from fundraising events

    total -$8,038 · excluded -$8,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,500 · program services $11,650 · management and general $58,250 · fundraising $46,600

  • 7 · Other salaries and wages

    total $1,850,381 · program services $1,622,334 · management and general $185,347 · fundraising $42,700

  • 9 · Other employee benefits

    total $196,401 · program services $163,160 · management and general $24,324 · fundraising $8,917

  • 10 · Payroll taxes

    total $148,266 · program services $123,171 · management and general $18,363 · fundraising $6,732

  • 11b · Fees: legal

    total $4,999 · management and general $4,999

  • 11c · Fees: accounting

    total $10,900 · management and general $10,900

  • 11g · Fees: other

    total $21,185 · program services $1,440 · management and general $17,745 · fundraising $2,000

  • 13 · Office expenses

    total $84,218 · program services $47,996 · management and general $29,075 · fundraising $7,147

  • 14 · Information technology

    total $58,573 · program services $46,691 · management and general $10,353 · fundraising $1,529

  • 16 · Occupancy

    total $158,328 · program services $110,121 · management and general $44,243 · fundraising $3,964

  • 17 · Travel

    total $3,611 · program services $3,611

  • 19 · Conferences, conventions and meetings

    total $11,714 · program services $8,853 · management and general $2,595 · fundraising $266

  • 22 · Depreciation, depletion and amortization

    total $51,819 · program services $35,841 · management and general $14,075 · fundraising $1,903

  • 23 · Insurance

    total $17,151 · program services $12,505 · management and general $4,164 · fundraising $482

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $35,742 · management and general $35,742

  • 24b · Other expenses: DUES AND LICENSES

    total $8,461 · program services $6,756 · management and general $765 · fundraising $940

  • 24e · All other expenses

    total $176 · management and general $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,141 · end of year $28,915

  • 2 · Savings and temporary cash investments

    beginning of year $208,020 · end of year $8,050

  • 3 · Pledges and grants receivable

    beginning of year $156,368 · end of year $116,382

  • 4 · Accounts receivable

    beginning of year $189,537 · end of year $197,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,886 · end of year $7,922

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

    $1,038,064

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

    $503,304

  • 10c · Land, buildings and equipment, net

    beginning of year $483,188 · end of year $534,760

  • 15 · Other assets

    beginning of year $5,583 · end of year $1,312,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,462 · end of year $125,657

  • 19 · Deferred revenue

    beginning of year $3,681 · end of year $3,681

  • 23 · Secured mortgages and notes payable

    beginning of year $167,872 · end of year $211,756

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,311,565

  • 27 · Net assets without donor restrictions

    beginning of year $607,361 · end of year $416,787

  • 28 · Net assets with donor restrictions

    beginning of year $176,347 · end of year $136,347

Mission and programs · 2022

Mission

IMPROVE INDIVIDUAL, FAMILY, AND COMMUNITY WELL-BEING THROUGH OUR PARTNERSHIPS AND HIGH QUALITY PROGRAMS AND SERVICES.

  • FAMILY SERVICE OF WAUKESHA OFFERS PERSONALIZED COUNSELING CARE FOR PEOPLE OF ALL AGES. OUR COUNSELING SERVICES ADDRESS EMOTIONAL, BEHAVIORAL, MENTAL HEALTH, RELATIONSHIP, AND FAMILY ISSUES. OUR PROFESSIONAL STAFF INCLUDES LICENSED PSYCHOLOGISTS, PSYCHOTHERAPISTS, MARRIAGE AND FAMILY COUNSELORS, SOCIAL WORKERS, AND SUBSTANCE ABUSE COUNSELORS. OUR SKILLED MENTAL HEALTH PROFESSIONALS PROVIDE A VARIETY OF SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES.

    Expenses $1,822,612 · Revenue $1,620,190

  • THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS A COLLABORATIVE PROGRAM CREATED BY REPRESENTATIVES FROM WAUKESHA COUNTY'S SOCIAL SERVICE, MEDICAL, AND LEGAL COMMUNITIES FOR THE PURPOSE OF ENSURING A COORDINATED, SAFE, TIMELY, AND CHILD-FRIENDLY RESPONSE TO CHILD ABUSE. THE C.A.R.E. CENTER OFFERS RECORDED FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, AND FAMILY ADVOCACY DESIGNED TO MAKE THE SYSTEM OF REPORTING, INVESTIGATING, AND PROSECUTING THESE CRIMES AS UN-INVASIVE AND UN-TRAUMATIC AS POSSIBLE FOR THE VICTIM.

    Expenses $261,521 · Revenue $8,918

  • THE CENTER FOR PREVENTION OF FAMILY VIOLENCE GROUP PROGRAMS ASSIST INDIVIDUALS IN LEARNING ANGER MANAGEMENT SKILLS AND DEVELOPING NON-VIOLENT BEHAVIORS. THESE PROGRAMS AIM TO PROTECT INDIVIDUALS AND FAMILIES FROM PHYSICAL INJURY AND EMOTIONAL ABUSE AND TO BREAK THE CYCLE OF VIOLENCE WITH PEOPLE WHO ARE ABUSIVE IN THEIR RELATIONSHIPS.

    Expenses $83,051 · Revenue $118,413

  • COOPERATIVE FAMILY AND PARENTING CENTER PROGRAMS HELP PARENTS AND CHILDREN DEVELOP SKILLS AND FIND HEALING SO THERE IS INCREASED FOCUS, CONFIDENCE, AND GROWTH IN THE PARENT-CHILD RELATIONSHIP. THESE PROGRAMS HELP RE-ENGAGE ABSENTEE FATHERS, REMOVE CHILDREN FROM THE MIDDLE OF CONFLICTED PARENTAL RELATIONSHIPS, AND ASSIST DIVORCED AND SEPARATED PARENTS IN FORMING "BUSINESS-LIKE" RELATIONSHIPS THAT ARE CHILD-FOCUSED. THE AGENCY ALSO PROVIDES CONSUMER CREDIT COUNSELING SERVICES INCLUDING FINANCIAL BUDGET MANAGEMENT AND ADVOCACY ON BEHALF OF THE CLIENT WITH CREDITORS.

    Expenses $26,945 · Revenue $30,464

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Spencer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Ruppel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Laufenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeffry Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Daun

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Hauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Reichert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Anderson-Pells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Vifquain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Stemo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Farris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krystal Wynter

    EXECUTIVE DIRECTOR

    Total calculated
    $116,500
    From this org
    $116,500
    From related orgs
    $0
    Other
    $0
    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
13 October 2023
IRS schema version
2022v5.0
Source object
202312899349301951

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