Totals
- Total revenue
- $402,735
- Total expenses
- $347,248
- Contributions and grants received
- $399,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,107
- Other revenue
- $0
- Total assets, end of year
- $458,408
- Total liabilities, end of year
- $52,177
- Net assets or fund balances, end of year
- $406,231
- Program services expenses (Part IX)
- $276,536
- Management and general expenses
- $70,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,536
Program services were 79.6% 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.
-
1e · Government grants (contributions)
$275,093
-
1f · All other contributions, gifts and grants
$124,535
-
3 · Investment income
total $3,107 · excluded $3,107
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,934 · program services $127,211 · management and general $15,723
-
10 · Payroll taxes
total $12,677 · program services $11,283 · management and general $1,394
-
11c · Fees: accounting
total $15,850 · management and general $15,850
-
12 · Advertising and promotion
total $25,566 · management and general $25,566
-
13 · Office expenses
total $3,564 · program services $3,370 · management and general $194
-
16 · Occupancy
total $15,459 · program services $11,594 · management and general $3,865
-
17 · Travel
total $781 · program services $586 · management and general $195
-
22 · Depreciation, depletion and amortization
total $3,312 · program services $2,583 · management and general $729
-
23 · Insurance
total $6,129 · program services $5,210 · management and general $919
-
24a · Other expenses: PROGRAM SUPPLIES
total $72,948 · program services $72,948
-
24b · Other expenses: MISCELLANEOUS
total $10,017 · program services $10,017
-
24c · Other expenses: IN-SERVICE EXPENSE
total $9,945 · program services $9,945
-
24d · Other expenses: SUPPLIES
total $7,966 · program services $5,576 · management and general $2,390
-
24e · All other expenses
total $20,100 · program services $16,213 · management and general $3,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,758 · end of year $263,618
-
3 · Pledges and grants receivable
beginning of year $137,511 · end of year $137,393
-
9 · Prepaid expenses and deferred charges
beginning of year $5,295 · end of year $5,256
-
10a · Land, buildings and equipment: cost or other basis
$34,544
-
10b · Land, buildings and equipment: accumulated depreciation
$24,682
-
10c · Land, buildings and equipment, net
beginning of year $13,176 · end of year $9,862
-
14 · Intangible assets
beginning of year $55,999 · end of year $42,279
-
17 · Accounts payable and accrued expenses
beginning of year $11,996 · end of year $9,898
-
25 · Other liabilities
beginning of year $55,999 · end of year $42,279
-
27 · Net assets without donor restrictions
beginning of year $224,893 · end of year $303,820
-
28 · Net assets with donor restrictions
beginning of year $125,851 · end of year $102,411
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS AND SERVICES THAT BUILD ON FAMILY STRENGTHS THROUGH PREVENTION, EDUCATION, SUPPORT AND NETWORKING IN COLLABORATION WITH OTHER RESOURCES IN THE COMMUNITY.
-
SERVED EAU CLAIRE AREA FAMILIES, THROUGH PROGRAMS SUCH AS HOME SERVICES, DROP IN AND PLAY, AND EDUCATIONAL SERVICES. DURING 2023 THE CENTER RECOGNIZED 9,250 IN REVENUE FOR EXPERT VOLUNTEER SERVICES USED IN PROVIDING PROGRAM SERVICES.
Expenses $276,536
As filed on the 2023 return.
Listed in Part VII
-
Jennifer EddyJENNIFER EDDY
EXECUTIVE DI
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole BrynelsenNICOLE BRYNELSEN
BOARD MEMBER
- Total calculated
- $5,519
- From this org
- $5,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Annette CopaANNETTE COPA
VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne KaiserANNE KAISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy LorussoKATY LORUSSO
VP (-SEP)
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine McCorkleCHRISTINE MCCORKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mariam NagiMARIAM NAGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen NorgaardKRISTEN NORGAARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura TraschelLAURA TRASCHEL
BOARD MEMBER
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349307627
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