Milestones Programs For Children Inc
- Assets
- $4.8m
- Revenue
- $5.1m
- Investments
- $331.6k
- Employees
- 174
- Location
- Shorewood, WI
- Founding
- 07/1979
- Data as of
- 08/2023
- EIN
- 39-1326721
Organization Overview
Milestones Programs For Children Inc is located in Shorewood, WI. The organization was established in 1979. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Milestones Programs For Children Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestones Programs For Children 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 08/2023, Milestones Programs For Children Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.1m during the year ending 08/2023. While expenses have increased by 4.1% per year over the past 8 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
TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Haas President | OfficerTrustee | 1 | $0 |
Sean Malaney Vice President | OfficerTrustee | 1 | $0 |
Eugene Groysman Treasurer | OfficerTrustee | 1 | $0 |
Jackie Larus Conway Secretary | OfficerTrustee | 1 | $0 |
Britt Frank Director | Trustee | 1 | $0 |
Keshia Exum Pryor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,956 |
| Membership dues | $0 |
| Fundraising events | $1,120 |
| Related organizations | $0 |
| Government grants | $523,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,589 |
| Total Program Service Revenue | $4,400,899 |
| Investment income | $68,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,067 |
| Net Income from Fundraising Events | $9,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,060,185 |
| 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. | $125,212 |
| Compensation of current officers, directors, key employees. | $92,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,615 |
| Payroll taxes | $250,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,487 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,956 |
| Fees for services: Other | $318,787 |
| Advertising and promotion | $891 |
| Office expenses | $279,768 |
| Information technology | $30,141 |
| Royalties | $0 |
| Occupancy | $499,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,123 |
| Insurance | $45,367 |
| All other expenses | $0 |
| Total functional expenses | $5,105,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,520 |
| Savings and temporary cash investments | $2,088,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,339 |
| 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 | $0 |
| Net Land, buildings, and equipment | $36,983 |
| Investments—publicly traded securities | $1,496,675 |
| Investments—other securities | $331,581 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,851 |
| Total assets | $4,821,465 |
| Accounts payable and accrued expenses | $316,609 |
| Grants payable | $0 |
| Deferred revenue | $91,786 |
| 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 | $1,529,444 |
| Total liabilities | $1,937,839 |
| Net assets without donor restrictions | $2,883,626 |
| Net assets with donor restrictions | $0 |
| 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 | $4,821,465 |