Wisconsin Youth Company Inc
- Assets
- $3.8m
- Revenue
- $5.8m
- Investments
- $49.6k
- Employees
- 131
- Location
- Madison, WI
- Founding
- 10/1974
- Data as of
- 08/2022
- 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 08/2022, Wisconsin Youth Company Inc employed 131 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 08/2022, Wisconsin Youth Company Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.9m during the year ending 08/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE YOUTH IN OPPORTUNITIES THAT ENCOURAGE THEM TO BE THEIR BEST SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SCHOOL YEAR AND SUMMER PROGRAMS - ELEMENTARY 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. THIS YEAR DUE TO THE CIRCUMSTANCES OF THE GLOBAL PANDEMIC, WYC ALSO BEGAN OPERATING SCHOOL DAY PROGRAMS TO SUPPORT CHILDREN WITH VIRTUAL LEARNING. 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. TYPICALLY, OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS, HOWEVER, PROGRAMS OPERATED AT LIMITED CAPACITY THIS YEAR DUE TO THE PANDEMIC.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. DUE TO THE GLOBAL PANDEMIC, SCHOOL BUILDINGS WERE NOT AVAILABLE FOR MIDDLE-SCHOOL PROGRAMMING THIS SUMMER. MSU WAS UNABLE TO OPERATE.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. DUE TO THE GLOBAL PANDEMIC, THESE PROGRAMS WERE UNABLE TO RUN THIS YEAR.
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 WAS OPENED IN 2015 AND THE FOCUS IS ON 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 |
|---|---|---|---|
Rebecca Carlin Executive Director | Officer | 40 | $94,351 |
Alexis Bourgeois Co-President | OfficerTrustee | 1 | $0 |
Nate Jorgensen Co-President | OfficerTrustee | 1 | $0 |
Rebecca Ramirez Secretary | OfficerTrustee | 1 | $0 |
Alex Wong Vice President/treasurer | OfficerTrustee | 1 | $0 |
Jennifer Burken-Brett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,682,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,741,415 |
| Total Program Service Revenue | $2,965,908 |
| Investment income | $28,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,762,746 |
| 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. | $98,335 |
| Compensation of current officers, directors, key employees. | $13,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,923,462 |
| Pension plan accruals and contributions | $15,800 |
| Other employee benefits | $248,844 |
| Payroll taxes | $262,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $922 |
| Fees for services: Accounting | $52,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,184 |
| Fees for services: Other | $8,332 |
| Advertising and promotion | $50,476 |
| Office expenses | $450,679 |
| Information technology | $169,149 |
| Royalties | $0 |
| Occupancy | $272,813 |
| Travel | $50,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,151 |
| Interest | $19,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,318 |
| Insurance | $127,671 |
| All other expenses | $11,191 |
| Total functional expenses | $4,904,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $922,102 |
| Savings and temporary cash investments | $509,078 |
| Pledges and grants receivable | $405,640 |
| Accounts receivable, net | $41,474 |
| 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 | $82,514 |
| Net Land, buildings, and equipment | $1,100,611 |
| Investments—publicly traded securities | $654,274 |
| Investments—other securities | $49,572 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,224 |
| Total assets | $3,766,489 |
| Accounts payable and accrued expenses | $312,496 |
| Grants payable | $0 |
| Deferred revenue | $277,143 |
| 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 | $485,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,223 |
| Total liabilities | $1,165,534 |
| Net assets without donor restrictions | $2,540,081 |
| Net assets with donor restrictions | $60,874 |
| 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 | $3,766,489 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wisconsin Youth Company Inc has recieved totaling $62,146.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Technology Education Foundation Inc Madison, WI PURPOSE: FUNDS FOR TECHNOLOGY INITIATIVES | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Endowment Analysis
| Beg. Balance | $431,102 |
| Earnings | -$14,101 |
| Admin Expense | $3,410 |
| Net Contributions | $3,035 |
| Other Expense | $14,267 |
| Ending Balance | $402,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |