Family Service Agency Of Waukesha County Inc
- Assets
- $1.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Waukesha, WI
- Founding
- 09/1965
- Data as of
- 12/2023
- EIN
- 39-1038707
Organization Overview
Family Service Agency Of Waukesha County Inc, operating under the name Family Service Of Waukesha, is located in Waukesha, WI. The organization was established in 1965. 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 12/2023, Family Service Of Waukesha employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Waukesha 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, Family Service Of Waukesha generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 6.7% 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
IMPROVE INDIVIDUAL, FAMILY, AND COMMUNITY WELL-BEING THROUGH OUR PARTNERSHIPS AND HIGH QUALITY PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICE OF WAUKESHA OFFERS PERSONALIZED COUNSELING CARE FOR PEOPLE OF ALL AGES. OUR COUNSELING SERVICES ADDRESS EMOTIONAL, BEHAVIORAL, MENTAL HEALTH, RELATIONSHIP, AND FAMILY ISSUES. OUR PROFESSIONAL STAFF INCLUDES LICENSED PSYCHOLOGISTS, PSYCHOTHERAPISTS, MARRIAGE AND FAMILY COUNSELORS, SOCIAL WORKERS, AND SUBSTANCE ABUSE COUNSELORS. OUR SKILLED MENTAL HEALTH PROFESSIONALS PROVIDE A VARIETY OF SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES.
COOPERATIVE FAMILY AND PARENTING CENTER PROGRAMS HELP PARENTS AND CHILDREN DEVELOP SKILLS AND FIND HEALING SO THERE IS INCREASED FOCUS, CONFIDENCE, AND GROWTH IN THE PARENT-CHILD RELATIONSHIP. THESE PROGRAMS HELP RE-ENGAGE ABSENTEE FATHERS, REMOVE CHILDREN FROM THE MIDDLE OF CONFLICTED PARENTAL RELATIONSHIPS, AND ASSIST DIVORCED AND SEPARATED PARENTS IN FORMING "BUSINESS-LIKE" RELATIONSHIPS THAT ARE CHILD-FOCUSED. THE AGENCY ALSO PROVIDES CONSUMER CREDIT COUNSELING SERVICES INCLUDING FINANCIAL BUDGET MANAGEMENT AND ADVOCACY ON BEHALF OF THE CLIENT WITH CREDITORS.
THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS A COLLABORATIVE PROGRAM CREATED BY REPRESENTATIVES FROM WAUKESHA COUNTY'S SOCIAL SERVICE, MEDICAL, AND LEGAL COMMUNITIES FOR THE PURPOSE OF ENSURING A COORDINATED, SAFE, TIMELY, AND CHILD-FRIENDLY RESPONSE TO CHILD ABUSE. THE C.A.R.E. CENTER OFFERS RECORDED FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, AND FAMILY ADVOCACY DESIGNED TO MAKE THE SYSTEM OF REPORTING, INVESTIGATING, AND PROSECUTING THESE CRIMES AS UN-INVASIVE AND UN-TRAUMATIC AS POSSIBLE FOR THE VICTIM.
THE CENTER FOR PREVENTION OF FAMILY VIOLENCE GROUP PROGRAMS ASSIST INDIVIDUALS IN LEARNING ANGER MANAGEMENT SKILLS AND DEVELOPING NON-VIOLENT BEHAVIORS. THESE PROGRAMS AIM TO PROTECT INDIVIDUALS AND FAMILIES FROM PHYSICAL INJURY AND EMOTIONAL ABUSE AND TO BREAK THE CYCLE OF VIOLENCE WITH PEOPLE WHO ARE ABUSIVE IN THEIR RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Ruppel President | OfficerTrustee | 1 | $0 |
Mike Contreras Vice President | OfficerTrustee | 1 | $0 |
Scott Wille Treasurer | OfficerTrustee | 1 | $0 |
Andrew Farris Secretary | OfficerTrustee | 1 | $0 |
Paul Spencer Past President | OfficerTrustee | 1 | $0 |
Jessica Daun Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $267,473 |
| Membership dues | $0 |
| Fundraising events | $5,335 |
| Related organizations | $0 |
| Government grants | $299,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,529 |
| Total Program Service Revenue | $1,809,567 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,786 |
| Net Income from Fundraising Events | -$3,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,526,489 |
| 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. | $165,637 |
| Compensation of current officers, directors, key employees. | $109,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,673,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,754 |
| Payroll taxes | $135,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $12,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,648 |
| Advertising and promotion | $0 |
| Office expenses | $66,455 |
| Information technology | $89,230 |
| Royalties | $0 |
| Occupancy | $152,361 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,449 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,948 |
| Insurance | $13,540 |
| All other expenses | $0 |
| Total functional expenses | $2,599,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,470 |
| Savings and temporary cash investments | $12,805 |
| Pledges and grants receivable | $101,670 |
| Accounts receivable, net | $205,706 |
| 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 | $6,381 |
| Net Land, buildings, and equipment | $187,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,334,284 |
| Total assets | $1,883,995 |
| Accounts payable and accrued expenses | $58,739 |
| 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 | $12,500 |
| Secured mortgages and notes payable | $31,682 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,342,172 |
| Total liabilities | $1,445,093 |
| Net assets without donor restrictions | $312,274 |
| Net assets with donor restrictions | $126,628 |
| 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 | $1,883,995 |