Family Services Of Southern Wisconsin & Northern Illinois Inc
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $71.9k
- Employees
- 54
- Location
- Beloit, WI
- Founding
- 05/1940
- Data as of
- 12/2021
- EIN
- 39-0833966
Organization Overview
Family Services Of Southern Wisconsin & Northern Illinois Inc is located in Beloit, WI. The organization was established in 1940. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Services Of Southern Wisconsin & Northern Illinois Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Southern Wisconsin & Northern Illinois 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 Southern Wisconsin & Northern Illinois Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 7.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SURVIVOR CENTER - PROVIDES AN ARRAY OF SERVICES INTENDED TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE FROM IMMEDIATE THREATS OF VIOLENCE AND ASSIST THEM IN ACHIEVING LONGER TERM SAFETY AND SELF-SUFFICIENCY. A THREE YEAR RETROSPECTIVE STUDY OF THE STATUS OF 130 CLIENTS USING THE SHELTER PROGRAM COMPONENT INDICATED THAT 90% DID NOT RETURN TO THE PERPETRATOR, AND 75% WERE IN STABLE HOUSING.
SEXUAL ASSAULT RECOVERY PROGRAM - SEEKS BOTH TO PREVENT THE OCCURRENCE OF SEXUAL ASSAULT THROUGH EDUCATION AND COMMUNITY ADVOCACY AS WELL AS REDUCE THE PERNICIOUS AND PERSISTENT TRAUMATIC EFFECTS OF SEXUAL VIOLENCE ON VICTIMS. THESE EFFORTS INCLUDE COMMUNITY-BASED ADVOCACY FOR VICTIMS IMMEDIATELY FOLLOWING THE ASSAULT AS WELL AS LONGER TERM EDUCATION, SUPPORT, AND COUNSELING RELATED TO RAPE TRAUMA.
YOUTH2YOUTH - RECOGNIZING THE VULNERABILITY OF YOUTH TO THE LIFE-LONG NEGATIVE CONSEQUENCES OF TOBACCO USE, AND OTHER SUBSTANCES ABUSE, THE PROGRAM OFFERS A VARIETY OF PREVENTION EFFORTS, INCLUDING YOUTH/PEER-LED PRESENTATIONS.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Pfleiderer Executive Director | Officer | 40 | $94,047 |
Lonnie Klecker Vice President | OfficerTrustee | 6 | $0 |
Dr Bill Flanagan President | OfficerTrustee | 6 | $0 |
Tammy Fanning Secretary | OfficerTrustee | 2 | $0 |
Tom Finley Treasurer | OfficerTrustee | 1 | $0 |
James Hoadley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,494 |
| Membership dues | $0 |
| Fundraising events | $7,809 |
| Related organizations | $0 |
| Government grants | $1,907,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,299,830 |
| Total Program Service Revenue | $65,629 |
| Investment income | $83,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,962 |
| Net Income from Fundraising Events | -$1,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,562,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $318,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,788 |
| Compensation of current officers, directors, key employees. | $7,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,416,664 |
| Pension plan accruals and contributions | $53,223 |
| Other employee benefits | $158,045 |
| Payroll taxes | $113,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,316 |
| Fees for services: Other | $64,654 |
| Advertising and promotion | $11,845 |
| Office expenses | $32,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,077 |
| Travel | $7,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,222 |
| Interest | $1,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,355 |
| Insurance | $14,403 |
| All other expenses | $4,943 |
| Total functional expenses | $2,603,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,570 |
| Savings and temporary cash investments | $52,249 |
| Pledges and grants receivable | $289,766 |
| Accounts receivable, net | $27,373 |
| 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 | $5,947 |
| Net Land, buildings, and equipment | $424,907 |
| Investments—publicly traded securities | $2,257,944 |
| Investments—other securities | $71,944 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,108 |
| Total assets | $3,419,808 |
| Accounts payable and accrued expenses | $99,220 |
| 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 | $0 |
| Total liabilities | $99,220 |
| Net assets without donor restrictions | $3,124,580 |
| Net assets with donor restrictions | $196,008 |
| 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 | $3,419,808 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family Services Of Southern Wisconsin & Northern Illinois Inc has recieved totaling $303,797.
| Awarding Organization | Amount |
|---|---|
Young Womens Christian Association Janesville, WI PURPOSE: EMERGENCY HOUSING | $197,626 |
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT | $92,746 |
The Stateline Community Foundation Inc Beloit, WI PURPOSE: FOUNDATION GRANTS | $11,600 |
Hendricks Family Foundation Inc Beloit, WI PURPOSE: DIRECT SUPPORT FOR SURVIVORS | $1,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $721 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Endowment Analysis
| Beg. Balance | $16,725 |
| Earnings | $2,338 |
| Admin Expense | $355 |
| Grants | $600 |
| Ending Balance | $18,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |