Rock Walworth Comprehensive Family Services Inc
- Assets
- $2.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Beloit, WI
- Founding
- 11/1979
- Data as of
- 01/2022
- EIN
- 39-1336578
Organization Overview
Rock Walworth Comprehensive Family Services Inc is located in Beloit, WI. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 01/2022, Rock Walworth Comprehensive Family Services Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Walworth Comprehensive Family Services 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 01/2022, Rock Walworth Comprehensive Family Services Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $5.9m during the year ending 01/2022. While expenses have increased by 1.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP A PROGRAM FOR MOBILIZING THE RESOURCES OF THE COMMUNITY TO COMBAT POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START CENTERS PROVIDE PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING THE FISCAL YEAR 259 CHILDREN WERE SERVED THROUGH THE HEAD START PROGRAM.EARLY HEAD START - EARLY HEAD START (EHS) IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY. EHS SUPPORTS PREGNANT WOMEN AND FAMILIES IN THEIR JOURNEY OF EDUCATING AND PARENTING THEIR CHILDREN DURING THE INFANT AND TODDLER STAGES OF DEVELOPMENT (AGES 0-3). PROGRAMS AND SERVICES INCLUDE: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING THE FISCAL YEAR 121 CHILDREN WERE SERVED THROUGH THE EARLY HEAD START PROGRAM.
FOOD PROGRAMS - PROVIDES FOOD TO THE PARTICIPANTS OF HEAD START AND EARLY HEAD START.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Mortimer Finance Director | Officer | 40 | $74,540 |
Lonnie Randall Executive Director | Officer | 40 | $70,172 |
Jeanne Chernik-Krueger Chairperson | OfficerTrustee | 1 | $0 |
Mike Rundle Chairperson (thru Dec) | OfficerTrustee | 1 | $0 |
Rachel Lindemann Secretary/treasurer | OfficerTrustee | 1 | $0 |
Brian Stultz Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Action Inc Of Rock & Walwort Childcare Collaboration | 1/30/22 | $114,357 |
Corporate Contractors Inc Facility Work | 1/30/22 | $214,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,900,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,489 |
| Noncash contributions included in lines 1a–1f | $16,513 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,922,671 |
| Total Program Service Revenue | $120,500 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,046,261 |
| 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. | $215,208 |
| Compensation of current officers, directors, key employees. | $215,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,055,874 |
| Pension plan accruals and contributions | $301,844 |
| Other employee benefits | $670,663 |
| Payroll taxes | $235,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,840 |
| Fees for services: Accounting | $78,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,911 |
| Advertising and promotion | $3,921 |
| Office expenses | $92,302 |
| Information technology | $182,601 |
| Royalties | $0 |
| Occupancy | $180,511 |
| Travel | $78,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,706 |
| Insurance | $74,920 |
| All other expenses | $39,330 |
| Total functional expenses | $5,947,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,843 |
| Savings and temporary cash investments | $67,067 |
| Pledges and grants receivable | $430,848 |
| Accounts receivable, net | $0 |
| 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 | $159,970 |
| Net Land, buildings, and equipment | $2,000,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,732,991 |
| Accounts payable and accrued expenses | $527,070 |
| Grants payable | $0 |
| Deferred revenue | $6,562 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,337 |
| 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 | $552,969 |
| Net assets without donor restrictions | $2,180,022 |
| 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 | $2,732,991 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rock Walworth Comprehensive Family Services Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Endowment Analysis
| Beg. Balance | $473,249 |
| Earnings | -$473,249 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |