Wisconsin Community Services Inc
- Assets
- $23.6m
- Revenue
- $49.9m
- Investments
- $10.7k
- Employees
- 748
- Location
- Milwaukee, WI
- Founding
- 06/1951
- Data as of
- 12/2023
- EIN
- 39-0808464
Organization Overview
Wisconsin Community Services Inc is located in Milwaukee, WI. The organization was established in 1951. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Wisconsin Community Services Inc employed 748 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Community Services 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 12/2023, Wisconsin Community Services Inc generated $49.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $49.9m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED SERVICES: SPECIALIZED SERVICES PROGRAMS SERVE CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITY, BY PROVIDING YEAR-ROUND, PERSON-CENTERED CARE, AND SERVICES TO MEET THE BEHAVIORAL HEALTH AND SUBSTANCE USE RECOVERY NEEDS OF THOSE SERVED. SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE ARE PROVIDED BY CARE COORDINATORS, PEER SPECIALISTS, HOUSING NAVIGATORS, CLINICIANS PROVIDING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE CLINICAL SERVICES, AND 24-HOUR CARE FOR CHILDREN (RESIDENTIAL TREATMENT AND YOUTH CRISIS STABILIZATION FACILITY) AND ADULTS (SUPPORTED HOUSING). PRIMARY PROGRAMS FOR THE YEAR WERE PROVIDED IN 4 SERVICE AREAS: YOUTH AND ADULT 24-HOUR CARE, CARE COORDINATION AND SUPPORTIVE SERVICES, PEER SPECIALIST PROGRAMS, AND TREATMENT FOSTER CARE. APPROXIMATELY 4,000 PEOPLE WERE SERVED BY THE 22 PROGRAMS UNDER SPECIALIZED SERVICES.
ADULT BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH SERVICES AREA HAS PROGRAMS THAT WORK WITH INDIVIDUAL ADULTS AND FAMILIES, PROVIDING SERVICES THAT FOCUS ON TREATMENT FOR PERSISTENT MENTAL ILLNESS, SUBSTANCE ABUSE, HOUSING, AND OVERALL CASE MANAGEMENT TO HELP INDIVIDUALS BE SUCCESSFUL IN THE COMMUNITY. ADULTS AND FAMILIES ARE SERVED BY THREE MAIN SERVICE AREAS: COMMUNITY BASED MENTAL HEALTH PROGRAMS (CBMHP), FORENSICS SERVICES AND COMMUNITY BASED RECOVERY PROGRAMS. IN TOTAL, THE 10 PROGRAMS WITHIN THE ADULT BEHAVIORAL HEALTH SERVICES PROGRAM AREA SERVED APPROXIMATELY 2,000 INDIVIDUALS AND FAMILIES DURING THE YEAR.
COURT SERVICES: COURT SERVICES PROVIDES SERVICES TO BOTH YOUTH AND ADULTS AT RISK OF, OR INVOLVED WITH, THE JUSTICE SYSTEM BY PROVIDING ACCOUNTABILITY AND GUIDANCE THROUGH PRETRIAL AND POST-CONVICTION SUPERVISION, MONITORED AND TREATMENT SERVICES. SERVICES PRIMARILY INVOLVE CASE MANAGEMENT AND SUPERVISION SERVICES, PROVIDED WITH VARYING LEVELS OF INTENSITY. SOME SERVICES MAY REQUIRE INDIVIDUALS SERVED TO BE ELECTRONICALLY MONITORED OR TO SUBMIT TO DRUG TESTING, WHICH ARE ADDITIONAL SERVICES OFFERED UNDER THE COURT SERVICES UMBRELLA. SEVERAL PROGRAMS HAVE STAFF ON-CALL 24/7/365 FOR THE INDIVIDUALS SERVED. THE 21 COURT SERVICES PROGRAMS OPERATED IN MULTIPLE COUNTIES IN THE STATE OF WISCONSIN, INCLUDING MILWAUKEE, WAUKESHA, JEFFERSON, KENOSHA, OZAUKEE, WASHINGTON, AND MANITOWOC COUNTY. MOST OF THE FUNDING COMES FROM THE COUNTY WHERE THE SERVICES TAKE PLACE. THESE PROGRAMS SERVED APPROXIMATELY 5,000 INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celia Jackson Board President | OfficerTrustee | 1 | $0 |
Andreas Pack Board President-Elect/vice President | OfficerTrustee | 1 | $0 |
Staci Young Board Treasurer | OfficerTrustee | 1 | $0 |
Felita Daniels Ashley Board Secretary | OfficerTrustee | 1 | $0 |
James Gramling Thru May 2023 Board Director | Trustee | 1 | $0 |
Michael Morgan Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wipfli Llp It Consulting And Accounting Services | 12/30/23 | $883,072 |
Alcohol Monitoring Systems Electronic Monitoring Services | 12/30/23 | $598,790 |
Prism Economic Development Corp Food Services | 12/30/23 | $470,409 |
Jbm Patrol And Protection Corp Security Services | 12/30/23 | $280,623 |
Aesrn Llc Counseling Services | 12/30/23 | $211,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $421,080 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,360,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,396,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,178,603 |
| Total Program Service Revenue | $11,717,762 |
| Investment income | $14,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,417 |
| Net Gain/Loss on Asset Sales | -$64,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,949,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,067,233 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $398,791 |
| Other salaries and wages | $25,357,952 |
| Pension plan accruals and contributions | $533,815 |
| Other employee benefits | $2,998,656 |
| Payroll taxes | $2,224,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,633 |
| Fees for services: Accounting | $39,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,366 |
| Fees for services: Other | $4,736,544 |
| Advertising and promotion | $7,242 |
| Office expenses | $677,427 |
| Information technology | $1,183,871 |
| Royalties | $0 |
| Occupancy | $1,877,076 |
| Travel | $627,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $173,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,792 |
| Insurance | $705,724 |
| All other expenses | $729,040 |
| Total functional expenses | $49,933,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,620,739 |
| Savings and temporary cash investments | $1,593,271 |
| Pledges and grants receivable | $6,081,811 |
| Accounts receivable, net | $85,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $267,260 |
| Prepaid expenses and deferred charges | $344,852 |
| Net Land, buildings, and equipment | $8,674,821 |
| Investments—publicly traded securities | $608,497 |
| Investments—other securities | $10,726 |
| Investments—program-related | $1,008,646 |
| Intangible assets | $0 |
| Other assets | $3,341,044 |
| Total assets | $23,637,554 |
| Accounts payable and accrued expenses | $3,688,355 |
| Grants payable | $0 |
| Deferred revenue | $177,226 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $421,379 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,620,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,498,886 |
| Total liabilities | $10,406,715 |
| Net assets without donor restrictions | $12,468,767 |
| Net assets with donor restrictions | $762,072 |
| 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 | $23,637,554 |