St Coletta Of Wisconsin Inc
- Assets
- $22.5m
- Revenue
- $20.3m
- Investments
- $833.9k
- Employees
- 510
- Location
- Jefferson, WI
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 39-0816855
Organization Overview
St Coletta Of Wisconsin Inc is located in Jefferson, WI. The organization was established in 2014. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, St Coletta Of Wisconsin Inc employed 510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Coletta Of Wisconsin 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 06/2022, St Coletta Of Wisconsin Inc generated $20.3m 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 $22.7m during the year ending 06/2022. While expenses have increased by 4.3% 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
SUPPORT PERSONS WITH DEVELOPMENTAL & OTHER CHALLENGES TO ACHIEVE A HIGH QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. COLETTA OF WISCONSIN OFFERS A VARIETY OF RESIDENTIAL AND VOCATIONAL/DAY PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. OUR RESIDENTIAL PROGRAMS ARE LOCATED IN BEAUTIFUL, COMMUNITY-BASED HOMES THAT ARE STAFFED ACCORDING TO NEED. ST. COLETTA HOMES, LOCATED IN BOTH WISCONSIN AND NORTHERN ILLINOIS, ARE BUILT TO BE ACCESSIBLE TO ENABLE THE PEOPLE THAT LIVE IN THEM TO AGE IN PLACE TO THE FULLEST EXTENT POSSIBLE. DAY AND VOCATIONAL PROGRAMS ARE PROVIDED IN OUR JEFFERSON OPERATION LOCATION ONLY. THESE PROGRAMS ARE DESIGNED TO PROVIDE A RANGE OF SUPPORTS INCLUDING PREVOCATIONAL TRAINING, WORKSHOP, AND COMPETITIVE EMPLOYMENT. ADDITIONAL SUPPORTS ARE PROVIDED FOR SENIOR CITIZENS AND THOSE IN NEED OF DAYTIME CARE THROUGH A COMPREHENSIVE ADULT DAY PROGRAM. OTHER SERVICES PROVIDED BY ST. COLETTA INCLUDE TRANSPORTATION, ADULT EDUCATION, AND RECREATION. AS AN ORGANIZATION WITH MORE THAN A CENTURY OF SERVICE, ST. COLETTA PROGRAMS OFFER THE STABILITY TO FOSTER LIFE-LONG RELATIONSHIPS BETWEEN CLIENTS, STAFF, AND FAMILIES. WITH THE BACKGROUND OF OUR CATHOLIC/FRANCISCAN TRADITION, SPIRITUAL DEVELOPMENT PLAYS A STRONG ROLE IN THE LIVES OF THE PEOPLE WE SUPPORT. THE FRANCISCAN VALUES OF RESPECT, DIGNITY, COMPASSION, AND FAITH ARE CORE COMMITMENTS FOR THE ORGANIZATION GUIDING ALL PROGRAMS AS WELL AS DAILY BUSINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Behncke President | Officer | 40 | $223,147 |
Robin Baker VP Of Marketing And Development | 40 | $137,169 | |
Jaime Steffen Controller | Officer | 40 | $127,830 |
Nicole Styles VP Of Operations | 40 | $124,875 | |
Chris Cherney Controller (thru Oct. '21) | Officer | 40 | $100,884 |
Duane Mcallister Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,459,791 |
| Noncash contributions included in lines 1a–1f | $959,527 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,459,791 |
| Total Program Service Revenue | $15,295,645 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,386 |
| Net Gain/Loss on Asset Sales | $115,623 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,338,471 |
| 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. | $356,300 |
| Compensation of current officers, directors, key employees. | $356,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,009,722 |
| Pension plan accruals and contributions | $211,337 |
| Other employee benefits | $2,245,282 |
| Payroll taxes | $1,051,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $456,374 |
| Advertising and promotion | $59,534 |
| Office expenses | $1,234,878 |
| Information technology | $63,088 |
| Royalties | $0 |
| Occupancy | $1,066,042 |
| Travel | $244,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,793 |
| Interest | $50,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $884,716 |
| Insurance | $184,367 |
| All other expenses | $40,959 |
| Total functional expenses | $22,679,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,092,151 |
| Savings and temporary cash investments | $180,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,476,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,397 |
| Prepaid expenses and deferred charges | $53,550 |
| Net Land, buildings, and equipment | $13,719,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $833,911 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,178,871 |
| Total assets | $22,544,522 |
| Accounts payable and accrued expenses | $1,964,991 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $368,752 |
| Total liabilities | $2,333,743 |
| Net assets without donor restrictions | $19,196,297 |
| Net assets with donor restrictions | $1,014,482 |
| 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 | $22,544,522 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that St Coletta Of Wisconsin Inc has recieved totaling $128,445.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: SERVICES FOR PEOPLE WITH DISABILITIES | $50,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $20,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $20,000 |
Joe & Anna Schmitz and Pat & Anna Burke Charitable Trust Minneapolis, MN PURPOSE: General operations | $15,631 |
John A & Evelyn Monahan Memorial Tr 9572073310 Chicago, IL PURPOSE: GENERAL | $12,134 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Coletta Of Wisconsin Inc Jefferson, WI | $22,544,522 | $20,338,471 |
Emergency Nurses Association Schaumburg, IL | $34,613,350 | $21,573,777 |
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Foundation Of The American College Of Healthcare Executives Chicago, IL | $93,480,001 | $29,930,754 |
Network Of Executive Women Inc Chicago, IL | $6,845,772 | $11,079,191 |
Newton Services Foundation Inc Flint, MI | $3,036,249 | $10,428,739 |
Accreditation Council For Continuing Medical Education Chicago, IL | $14,011,011 | $9,679,361 |
American School Of Correspondence Lansing, IL | $11,965,469 | $5,386,399 |
Society For Academic Emergency Medicine Des Plaines, IL | $10,341,301 | $6,329,618 |
Van Andel Institute Graduate School Grand Rapids, MI | $1,492,760 | $4,853,861 |
Helen Miller-Seiu Member Education And Training Center Chicago, IL | $1,177,324 | $3,731,145 |
Education And Training Connection Midland, MI | $2,969,193 | $3,353,333 |