Family Forum Inc
- Assets
- $1.9m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Superior, WI
- Founding
- 07/1980
- Data as of
- 11/2021
- EIN
- 39-1354038
Organization Overview
Family Forum Inc is located in Superior, WI. The organization was established in 1980. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 11/2022, Family Forum Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Forum 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 11/2021, Family Forum Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.9m during the year ending 11/2021. While expenses have increased by 3.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP & PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN & FAMILIES FROM LOW-INCOME HOUSEHOLDS IN NORTHWEST WISCONSIN.
Describe the Organization's Program Activity:
CHILD EDUCATION:FAMILY FORUM PROVIDES HEAD START AND EARLY HEAD START SERVICES IN NORTHERN WISCONSIN. WE PARTNER WITH FAMILIES AND COMMUNITIES TO PROVIDE A STRONG SUPPORT NETWORK FOR LOW-INCOME FAMILIES OF CHILDREN ZERO TO FIVE YEARS OF AGE. THE SERVICES INCLUDE CENTER-BASED PRESCHOOL EXPERIENCES WHICH SERVES 330 THREE TO FIVE YEAR OLD CHILDREN. EARLY HEAD START HOME-BASED PROGRAM PROVIDES SERVICES TO 84 CHILDREN AGES BIRTH TO 3 YEARS OF AGE, INCLUDING PRENATAL WOMEN. EARLY HEAD START CENTER-BASED PROGRAM SERVES 16 CHILDREN AGES 6 WEEKS TO 36 MONTHS.
EXTENDED HOURS:OUR PRESCHOOL PROGRAM HAS INCREASED THE PROGRAM HOURS FOR CHILDREN FROM 4 HOURS A DAY TO 7 HOURS, FOR AN ADDITIONAL 380 HOURS OF SERVICE. THE DATA IS SHOWING 3-YEAR OLD CHILDREN ARE MAKING STRONGER ACADEMIC GAINS WHEN IN A STRUCTURED PROGRAM WITH A LONGER PERIOD.
FOOD PROGRAMS:PROGRAM THAT PROVIDES FOOD FOR ALL CHILDREN ENROLLED IN THE HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Myer Executive Director | Officer | 40 | $100,975 |
Joan Keeler-Pellman Asst. Ehs Director | Officer | 40 | $87,398 |
Natasha Schmid Human Resource Director | Officer | 40 | $74,417 |
Lynn Timmons Fiscal Officer | Officer | 40 | $65,752 |
Denise Schmitz-Enking Chairperson | OfficerTrustee | 1 | $0 |
Sue Fabini Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,967,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,383 |
| Noncash contributions included in lines 1a–1f | $121,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,089,182 |
| Total Program Service Revenue | $224,238 |
| Investment income | $459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,315,479 |
| 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. | $378,010 |
| Compensation of current officers, directors, key employees. | $177,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,098,238 |
| Pension plan accruals and contributions | $37,232 |
| Other employee benefits | $478,909 |
| Payroll taxes | $229,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,463 |
| Fees for services: Accounting | $34,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,827 |
| Advertising and promotion | $21,034 |
| Office expenses | $71,697 |
| Information technology | $55,811 |
| Royalties | $0 |
| Occupancy | $416,218 |
| Travel | $143,953 |
| 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 | $141,927 |
| Insurance | $0 |
| All other expenses | $30,908 |
| Total functional expenses | $5,947,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,773 |
| Savings and temporary cash investments | $429,229 |
| Pledges and grants receivable | $273,332 |
| Accounts receivable, net | $26,507 |
| 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 | $30,399 |
| Net Land, buildings, and equipment | $1,089,224 |
| Investments—publicly traded securities | $76,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,927,260 |
| Accounts payable and accrued expenses | $377,680 |
| 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 | $0 |
| Total liabilities | $377,680 |
| Net assets without donor restrictions | $1,549,580 |
| 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 | $1,927,260 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Forum Inc has recieved totaling $167,020.
| Awarding Organization | Amount |
|---|---|
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: Strengthening & Supporting HS Parents for Success | $167,020 |
Peer Organizations
| 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 |