Wisconsin Youth Company Inc
- Assets
- $3.0m
- Revenue
- $4.7m
- Investments
- $65.0k
- Employees
- 136
- Location
- Madison, WI
- Founding
- 10/1974
- Data as of
- 08/2023
- EIN
- 23-7401836
Organization Overview
Wisconsin Youth Company Inc is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Wisconsin Youth Company Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Youth Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Wisconsin Youth Company Inc generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.5m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DEVELOPMENT OF SOCIAL AND LIFE SKILLS IN CHILDREN THROUGH RECREATIONAL AND INFORMAL EDUCATION PROGRAM OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SCHOOL YEAR AND SUMMER PROGRAMSELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN DANE AND WAUKESHA COUNTIES. PROGRAMS ARE CONVENIENTLY LOCATED IN THE SCHOOL AND SUMMER PROGRAMS ARE EITHER ALL DAY PROGRAMS OR COORDINATE WITH SUMMER SCHOOL TIMES. BECAUSE THESE ARE LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR THIRD PARTY FUNDING OR FINANCIAL ASSISTANCE. PROGRAMS ARE PLANNED SPECIFICALLY FOR ELEMENTARY AGE CHILDREN AND INCLUDE PHYSICAL ACTIVITY AND OUTDOOR PLAY, TIME FOR INDIVIDUAL CHOICE, SNACK, AND ENGAGING PROJECTS. EACH YEAR OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS.MIDDLE SCHOOL U: A SUMMER PROGRAM IN MADISON THAT OFFERS COURSES FOR MIDDLE SCHOOL STUDENTS ALLOWING THEM TO PURSUE THEIR HOBBIES AND INTERESTS IN A SMALL GROUP SETTING. COURSES AND ACTIVITIES ARE DESIGNED FOR THE GROWING INDEPENDENCE OF THE MIDDLE SCHOOL STUDENT. ENRICHMENT PROGRAMS: A VARIETY OF PROGRAMS ARE INCLUDED UNDER THE ENRICHMENT PROGRAM CATEGORY. WANDER WISCONSIN IS A SUMMER TRAVEL CLUB AND OUTDOOR ADVENTURE PROGRAM FOR GRADES 3-5. IN ADDITION, IMMERSION DAY CAMPS ARE OFFERED THAT PROVIDE FOCUSED, SKILL-BUILDING OPPORTUNITIES IN THE AREAS OF CIRCUS PERFORMING ARTS, AND THEATER.
NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER PROVIDES PROGRAM SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julianne Lind President | OfficerTrustee | 1 | $0 |
Erika Freeman Vice President/treasurer (begin Dec) | OfficerTrustee | 1 | $0 |
Alex Wong Vice President/treasurer (thru Nov) | OfficerTrustee | 1 | $0 |
David Petty Secretary | OfficerTrustee | 1 | $0 |
Nate Jorgensen Director | Trustee | 1 | $0 |
Alexis Bourgeois Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $952,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,884 |
| Total Program Service Revenue | $3,498,420 |
| Investment income | $26,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $540 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,651,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,979 |
| Compensation of current officers, directors, key employees. | $15,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,237,324 |
| Pension plan accruals and contributions | $14,193 |
| Other employee benefits | $294,015 |
| Payroll taxes | $301,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $102,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,687 |
| Advertising and promotion | $50,437 |
| Office expenses | $610,134 |
| Information technology | $25,094 |
| Royalties | $0 |
| Occupancy | $270,097 |
| Travel | $78,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,931 |
| Interest | $14,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,692 |
| Insurance | $129,310 |
| All other expenses | $15,054 |
| Total functional expenses | $5,461,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,432 |
| Savings and temporary cash investments | $504,831 |
| Pledges and grants receivable | $89,383 |
| Accounts receivable, net | $13,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $122,263 |
| Net Land, buildings, and equipment | $1,072,396 |
| Investments—publicly traded securities | $647,119 |
| Investments—other securities | $65,019 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,070 |
| Total assets | $3,040,069 |
| Accounts payable and accrued expenses | $321,607 |
| Grants payable | $0 |
| Deferred revenue | $292,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $453,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,482 |
| Total liabilities | $1,246,334 |
| Net assets without donor restrictions | $1,725,653 |
| Net assets with donor restrictions | $68,082 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,040,069 |