Family Support Center
- Assets
- $834.0k
- Revenue
- $1.4m
- Investments
- $146.4k
- Employees
- 26
- Location
- Chippewa Falls, WI
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 39-1403276
Organization Overview
Family Support Center is located in Chippewa Falls, WI. The organization was established in 1983. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Support Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support 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 12/2023, Family Support Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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 EMPOWER ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION, AND INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY. IN ADDITION TO THE SERVICES PROVIDED BELOW, WE ALSO REACH 1,000 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED OVER 1,000 SOCIAL MEDIA POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING AND EQUITY. FAMILY SUPPORT CENTER 2023 AGENCY PROGRAM SERVICE STATISTICS DOMESTIC VIOLENCE PROGRAM - TOTAL OF CLIENTS: 773 - ADULTS: 592 - YOUTH: 181 SERVICES PROVIDED INCLUDED - CRISIS COUNSELING FOR ADULTS:341 - PERSONAL ADVOCACY FOR ADULTS: 216 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR ADULTS: 483 - LEGAL ADVOCACY FOR ADULTS: 185 - CRISIS COUNSELING FOR YOUTH: 85 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR YOUTH: 171 - CRISIS/HOTLINE CALLS: 344 SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY - TOTAL OF CLIENTS: 492 (CHIPPEWA COUNTY 236; EAU CLAIRE COUNTY 202; OTHER 54) - CHILDREN AGE 12 AND UNDER: 34; TEENS: 68 - ADULTS: 390 SERVICES RECEIVED - PERSONAL ADVOCACY: 259; SUPPORT GROUPS: 157 - EMERGENCY LEGAL ADVOCACY:48; CRIMINAL JUSTICE SUPPORT: 111 - MEDICAL ADVOCACY: 21 - HOTLINE CALLS: 118 PROTECTIVE BEHAVIORS EDUCAITON (2022-2023 ACADEMIC YEAR) - NUMBER OF FAMILIES RECEIVING SERVICES: 110 - HUMAN TRAFFICKING CASE MANAGEMENT SERVICES: 87 VICTIMS FAMILY CRISIS SUPPORT SPECIALIST (2022-2023 ACADEMIC YEAR) - NUMBER OF STUDENTS RECEIVING SERVICES: 10 PARENT SERVICES - ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 35 PARENTS - YOUR JOURNEY TOGETHER CLASSES: 19 PARENTS (3 CLASSES) - CHILDREN IN BETWEEN CLASSES: 28 PARENTS (4 CLASSES) - PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 28 PARTICIPANTS - LE PHILLIPS GORUPS: 57 PARTICIPANTS - RIVER SOURCE FAMILY CENTER PROGRAM: TOTAL OF PARTICIPANTS SERVED: 221 PARENTS; 346 CHILDREN - ONE TO ONE SERVICES, EITHER BRIGHTS STARTS OR OTHER: 5 FAMILIES - GROUP CONNECTIONS: 215 ADULTS; 338 CHILDREN; 196 FAMILIES IN ADDITION, RIVER SOURCE PROVIDED THE FOLLOWING: 571 SOCIAL MEDIA POSTS AND VIDEOS CREATED; 489 BOOKS DELIVERED TO FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geri Segal Executive Di | Officer | 40 | $70,500 |
Stella Clark President | OfficerTrustee | 1 | $0 |
Michael Strubel Vice Preside | OfficerTrustee | 1 | $0 |
Mary Rose Willi Treasurer | OfficerTrustee | 1 | $0 |
Theresa Zirbel Secretary | OfficerTrustee | 1 | $0 |
Karen Behling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,054,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,706 |
| Total Program Service Revenue | $0 |
| Investment income | $1,787 |
| 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 | $1,400,070 |
| 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. | $82,473 |
| Compensation of current officers, directors, key employees. | $3,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,743 |
| Payroll taxes | $73,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,028 |
| Advertising and promotion | $15,890 |
| Office expenses | $58,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,507 |
| Travel | $20,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,960 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,001 |
| Insurance | $9,132 |
| All other expenses | $0 |
| Total functional expenses | $1,379,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,344 |
| Savings and temporary cash investments | $73,708 |
| Pledges and grants receivable | $286,615 |
| 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 | $19,254 |
| Net Land, buildings, and equipment | $2,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $146,394 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,892 |
| Total assets | $833,961 |
| Accounts payable and accrued expenses | $55,679 |
| Grants payable | $0 |
| Deferred revenue | $34,832 |
| 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 | $46,892 |
| Total liabilities | $137,403 |
| Net assets without donor restrictions | $618,758 |
| Net assets with donor restrictions | $77,800 |
| 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 | $833,961 |