Sheboygan Human Rights Association Inc is located in Sheboygan, WI. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 10/2021, Sheboygan Human Rights Association Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan Human Rights Association 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 10/2021, Sheboygan Human Rights Association Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.6m during the year ending 10/2021. While expenses have increased by 5.0% per year over the past 6 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
SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL FOR CHILDREN AGES 0-5 TO GIVE THE BEST ADVANTAGES AND HEAD START THEY NEED TO ENTER KINDERGARTEN. DEVELOPMENTAL ASSESSMENTS HELP TO IDENTIFY POTENTIAL DELAYS AND DELIVER INTERVENTIONS SERVICES IF NEEDED. THE PROGRAM IS ALSO DESIGNED TO PROVIDE PARENT AND FAMILY DEVELOPMENT SERVICES AND EVENTS TO PROMOTE FAMILY ENGAGEMENT, WELLNESS, AND FUTURE SUCCESSES. SHEBOYGAN COUNTY'S HEAD START PROGRAM SERVES OVER 178 CHILDREN AND THEIR FAMILIES. THE PERCENTAGE OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS WAS 13.5 FOR THE YEAR. THIS INCLUDES 21 INDIVIDUAL EDUCATION PROGRAM'S (IEP'S) AND 3 INDIVIDUAL FAMILY SERVICE PLAN'S (IFSP'S).
THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN.
THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START AND GROWING GENERATIONS, ALSO COLLABORATE WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 80-90 HEAD START CHILDREN AND FAMILIES EACH YEAR. FOR GROWING GENERATION'S CLASSROOM, THIS COLLABORATION PROVIDES ADDITIONAL WRAP AROUND CHILDCARE SERVICES FOR APPROXIMATELY 15-20 GROWING GENERATION CHILDREN AND FAMILIES EACH YEAR.
WE OVERSEE, MONITOR, AND OPERATE THE CHILDREN AND ADULT CARE FOOD PROGRAM (CACFP) WHICH IS A REIMBURSEMENT PROGRAM UNDER USDA. WE MEET OR EXCEED THE REQUIREMENTS FOR SERVING HEALTHY AND NUTRITIOUS FOOD TO ALL OF OUR HEAD START AND GROWING GENERATIONS CHILDREN. THE PROGRAM IS ADMINISTERED THROUGH WISCONSIN DEPARTMENT OF INSTRUCTION FOR USDA. OUR MENUS ARE ON A 7 WEEK CYCLE OF ROTATION AND HAVE BEEN REVIEWED BY A REGISTERED DIETITIAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theresa Christen-Liebig Executive Director | Officer | 40 | $77,514 |
Nicholas Dussault President | OfficerTrustee | 2 | $0 |
Robert Pamenter Vice-President | OfficerTrustee | 2 | $0 |
Pam Kugi Secretary | OfficerTrustee | 2 | $0 |
Martha Laning Treasurer | OfficerTrustee | 2 | $0 |
Todd Heinen Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,775,793 |
All other contributions, gifts, grants, and similar amounts not included above | $1,959 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,777,752 |
Total Program Service Revenue | $985,000 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,773,181 |
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. | $88,058 |
Compensation of current officers, directors, key employees. | $88,058 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,967,359 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $298,904 |
Payroll taxes | $239,172 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $80,669 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,708 |
Office expenses | $30,459 |
Information technology | $42,538 |
Royalties | $0 |
Occupancy | $153,745 |
Travel | $40,934 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $63,402 |
Insurance | $23,754 |
All other expenses | $30,484 |
Total functional expenses | $3,590,337 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $425,537 |
Savings and temporary cash investments | $177,434 |
Pledges and grants receivable | $237,638 |
Accounts receivable, net | $45,087 |
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 | $15,878 |
Net Land, buildings, and equipment | $937,099 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,838,673 |
Accounts payable and accrued expenses | $251,038 |
Grants payable | $0 |
Deferred revenue | $85,288 |
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 | $336,326 |
Net assets without donor restrictions | $1,492,698 |
Net assets with donor restrictions | $9,649 |
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 | $1,838,673 |
Over the last fiscal year, we have identified 1 grants that Sheboygan Human Rights Association Inc has recieved totaling $228.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Organization Name | Assets | Revenue |
---|---|---|
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |