Family Services Of Northeast Wisconsin Inc

Organization Overview

Family Services Of Northeast Wisconsin Inc is located in Green Bay, WI. The organization was established in 1964. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Services Of Northeast Wisconsin Inc employed 353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Northeast 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 12/2021, Family Services Of Northeast Wisconsin Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $16.9m during the year ending 12/2021. While expenses have increased by 2.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROTECT. HEAL. CARE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY FAMILIES: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN & DOOR COUNTIES. 1,787 WELCOME-BABY VISITS AND 1,801 HOME VISITS CONDUCTED (~60% VIRTUAL). 135 FAMILIES ENROLLED, 146 CHILDREN SERVED. EARLY HEAD START: A FEDERALLY FUNDED PROGRAM THAT WORKS WITH LOW-INCOME INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES. SERVICES ARE MANAGED IN COLLABORATION WITH CESA 7, AND FOCUS ON ENHANCING CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT. BROWN COUNTY. 64 FAMILIES SERVED.


RESIDENTIAL TREATMENT: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS. NORTHEAST WISCONSIN. 38 YOUTH SERVED.


WISCONSIN LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. 25,134 TELEPHONE CRISIS CALLS ANSWERED. 9,670 FAMILIES SERVED. 4,023 FOLLOW-UP CONTACTS PROVIDED.


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Board, Officers & Key Employees

Name (title)Compensation
Lois Mischler
President/ceo
$126,439
Joseph Ferraro
CFO
$122,077
James Drake
Therapist
$106,955
Angela Steuck
Vice President
$103,471
Jeffrey Vande Leest
President/ceo (thru December)
$97,180
Stacie Gries
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Associated Trust Co
Financial Services
$837,611
Chase Purchase Cards
Banking & Financial Services
$347,869
Howard Immel
Building Contractor
$296,256
211 Wisconsin
Subcontractor For Services
$193,155
Family & Childcare Resource Center
Subcontractor For Services
$255,730
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$789,960
Membership dues$0
Fundraising events$486,922
Related organizations$0
Government grants $13,334,702
All other contributions, gifts, grants, and similar amounts not included above$1,226,570
Noncash contributions included in lines 1a–1f $13,752
Total Revenue from Contributions, Gifts, Grants & Similar$15,838,154
Total Program Service Revenue$2,071,706
Investment income $193,862
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $66,359
Net Gain/Loss on Asset Sales $111,856
Net Income from Fundraising Events $23,287
Net Income from Gaming Activities $44,400
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,504,506

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Family Services Of Northeast Wisconsin Inc has recieved totaling $1,087,164.

Awarding OrganizationAmount
United Way Fox Cities Inc

Menasha, WI

PURPOSE: PROGRAM OPERATING COST & DIAPERS FOR DISTRIBUTION

$557,462
Brown County United Way Inc

Green Bay, WI

PURPOSE: PROGRAM SUPPORT

$190,160
Greater Green Bay Community Foundation Inc

Green Bay, WI

PURPOSE: HUMAN SERVICES PROGRAM SUPPORT

$146,650
Oshkosh Area United Way Inc

Oshkosh, WI

PURPOSE: HOME VISITS

$58,000
Community Foundation For The Fox Valley Region Inc

Appleton, WI

PURPOSE: P30: CHILDREN & YOUTH SERVICES

$54,000
United Way Of Door County Inc

Sturgeon Bay, WI

PURPOSE: FINANCIAL ASSISTANCE

$38,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$734,421
Earnings$83,302
Admin Expense$6,262
Ending Balance$811,461

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