Penfield Childrens Center
- Assets
- $6.6m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Milwaukee, WI
- Founding
- 08/1968
- Data as of
- 12/2022
- EIN
- 39-1093701
Organization Overview
Penfield Childrens Center is located in Milwaukee, WI. The organization was established in 1968. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Penfield Childrens Center employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penfield Childrens Center 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 12/2022, Penfield Childrens Center generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. 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
THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH ALL ABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES, INCLUDING BEHAVIORAL HEALTH SERVICES AND FAMILY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIRTH TO THREE PROGRAM: 1118 CHILDREN RECEIVED BIRTH-TO-3 EARLY INTERVENTION SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS. 58 CHILDREN SPECIALIZED NURSING SERVICES, TOTALING 815 NURSE CONTRACTS. 458 CHILDREN RECEIVED THERAPY SERVICES. REVENUE FOR THE BIRTH TO THREE PROGRAM IS BROKEN DOWN AS FOLLOWS ON THE PART VIII STATEMENT OF REVENUE: $1,937,033 LINE 1E GOVERNMENT GRANTS AND $0 LINE 2 PROGRAM SERVICE REVENUE.
ALL OTHER PROGRAMS:295 CHILDREN UNDER SIX YEARS OF AGE WERE SERVED BY THE BEHAVIORAL CLINIC FOR AGGRESSION, SERIOUS TANTRUMS, OPPOSITIONAL BEHAVIOR, PROPERTY DESTRUCTION, HYPERACTIVITY, SELF-INJURY, SEPARATION ANXIETY AND CHILDREN WHO HAVE EXPERIENCED TRAUMA. APPROXIMATELY 88 CHILDREN AGES THREE YEARS TO FOURTEEN YEARS RECEIVED SERVICES IN PENFIELD'S OUTPATIENT CLINIC. 112 CHILDREN AGES FOUR WEEKS TO NINE YEARS WERE ENROLLED IN PENFIELD'S CHILD CARE PROGRAM. 900 CHILDREN PARTICIPATED IN PENFIELD'S FAMILY PROGRAMS. REVENUE FOR OTHER PROGRAMS IS BROKEN DOWN AS FOLLOWS ON THE PART VIII STATEMENT OF REVENUE: $0 LINE 1E GOVERNMENT GRANTS AND $1,321,441 LINE 2 PROGRAM SERVICE REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvaro Araque Chairman | OfficerTrustee | 1 | $0 |
Sarah Schneider Vice Chairman | OfficerTrustee | 1 | $0 |
Jennifer La Macchia Secretary | OfficerTrustee | 0.2 | $0 |
Jeffrey Barth Treasurer | OfficerTrustee | 1 | $0 |
Ann Granitz Director | Trustee | 0.2 | $0 |
Anthony Nguyen Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $470,399 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,339,305 |
| Government grants | $1,975,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $901,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,686,366 |
| Total Program Service Revenue | $1,732,172 |
| Investment income | $11,643 |
| 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 | $6,430,181 |
| 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. | $479,444 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,096,026 |
| Pension plan accruals and contributions | $64,359 |
| Other employee benefits | $410,282 |
| Payroll taxes | $390,569 |
| Fees for services: Management | $301,693 |
| Fees for services: Legal | $5,421 |
| Fees for services: Accounting | $54,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $88,132 |
| Office expenses | $452,303 |
| Information technology | $8,641 |
| Royalties | $0 |
| Occupancy | $168,075 |
| Travel | $39,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,882 |
| Insurance | $119,860 |
| All other expenses | $0 |
| Total functional expenses | $7,112,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,119 |
| Savings and temporary cash investments | $1,760,569 |
| Pledges and grants receivable | $2,447,880 |
| Accounts receivable, net | $87,732 |
| 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 | $135,382 |
| Net Land, buildings, and equipment | $119,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,740,155 |
| Total assets | $6,583,778 |
| Accounts payable and accrued expenses | $433,326 |
| 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 | $857,754 |
| Total liabilities | $1,291,080 |
| Net assets without donor restrictions | $2,355,767 |
| Net assets with donor restrictions | $2,936,931 |
| 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 | $6,583,778 |