Family Support Center
- Assets
- $863.0k
- Revenue
- $1.3m
- Investments
- $151.2k
- Employees
- 28
- Location
- Chippewa Falls, WI
- Founding
- 07/1983
- Data as of
- 12/2021
- 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 12/2021, Family Support Center employed 28 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 12/2021, Family Support Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FAMILY SUPPORT CENTER (FSC) IS 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 REACHED 1,000 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED OVER 600 FACEBOOK POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING AND EQUITY. FAMILY SUPPORT CENTER 2021 AGENCY PROGRAM SERVICE STATISTICSDOMESTIC VIOLENCE PROGRAM- TOTAL # OF CLIENTS: 505- ADULTS: 406- YOUTH: 99ADDITIONAL SERVICES PROVIDED- CRISIS COUNSELING FOR ADULTS: 298- PERSONAL ADVOCACY FOR ADULTS: 199- INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR ADULTS: 321- LEGAL ADVOCACY FOR ADULTS: 195- CRISIS COUNSELING FOR YOUTH: 44- INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR YOUTH: 79- CRISIS/ HOTLINE CALLS: 251SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY- TOTAL # OF CLIENTS: 405 (CHIPPEWA COUNTY 246; EAU CLAIRE COUNTY 159- CHILDREN AGE 12 AND UNDER: 38- TEENS: 53- ADULTS: 314SERVICES RECEIVED- PERSONAL ADVOCACY: 170- SYSTEMS ADVOCACY: 109- CRIMINAL JUSTICE SUPPORT: 95- EMERGENCY LEGAL ADVOCACY: 75- MEDICAL ADVOCACY: 6- HOTLINE CALLS: 99PROTECTIVE BEHAVIORS EDUCATION- 2,496 ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH RECEIVED EDUCATIONAL SERVICES.FAMILY SUPPORT AND RESOURCE COORDINATOR- NUMBER OF FAMILIES RECEIVING SERVICES: 239FAMILY CRISIS SUPPORT SPECIALIST- NUMBER OF STUDENTS RECEIVING SERVICES: 13PARENT SERVICES- ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 48 PARENTS- YOUR JOURNEY TOGETHER CLASSES: 27 PARENTS (3 CLASSES)- CHILDREN IN BETWEEN CLASSES: 21 PARENTS (4 CLASSES)- PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 36 PARTICIPANTS- LE PHILLIPS GROUPS: 15 PARTICIPANTS - RIVER SOURCE FAMILY CENTER PROGRAM: TOTAL # OF PARTICIPANTS SERVED: 76 PARENTS; 110 CHILDREN- BRIGHT STARTS/ HOME VISITING PROGRAM: 86 VISITS (3 FAMILIES.)- GROUP CONNECTIONS: 96 SESSIONSIN ADDITION, RIVER SOURCE PROVIDED THE FOLLOWING: 440 FACEBOOK POSTS AND VIDEOS CREATED; 962 CRAFT AND ACTIVITY KITS DISTRIBUTED; 132 BABY BUNDLES DELIVERED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geri Segal Executive Director | Officer | 40 | $67,435 |
Joe Nelson Vice President | OfficerTrustee | 1 | $0 |
Mary Rose Willi Treasurer | OfficerTrustee | 1 | $0 |
Terri Hernandez Secretary | OfficerTrustee | 1 | $0 |
Stella Clark President | OfficerTrustee | 1 | $0 |
Karen Behling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,149 |
| Membership dues | $0 |
| Fundraising events | $30,610 |
| Related organizations | $0 |
| Government grants | $933,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,651 |
| Total Program Service Revenue | $0 |
| Investment income | $20,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,256,538 |
| 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. | $67,435 |
| Compensation of current officers, directors, key employees. | $3,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,956 |
| Payroll taxes | $64,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,462 |
| Fees for services: Other | $21,755 |
| Advertising and promotion | $18,953 |
| Office expenses | $81,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,861 |
| Travel | $7,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,286 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,350 |
| Insurance | $8,256 |
| All other expenses | $8,015 |
| Total functional expenses | $1,212,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,128 |
| Savings and temporary cash investments | $73,437 |
| Pledges and grants receivable | $216,049 |
| 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 | $19,067 |
| Net Land, buildings, and equipment | $5,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,216 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $863,020 |
| Accounts payable and accrued expenses | $51,659 |
| Grants payable | $0 |
| Deferred revenue | $46,529 |
| 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 | $98,188 |
| Net assets without donor restrictions | $695,132 |
| Net assets with donor restrictions | $69,700 |
| 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 | $863,020 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Family Support Center has recieved totaling $171,071.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Chippewa Valley Inc Eau Claire, WI PURPOSE: RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS | $115,600 |
Edward And Hannah M Rutledge Charities Inc Chippewa Falls, WI PURPOSE: AID AND ASSIST | $20,000 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $15,000 |
Community Foundation Of Chippewa Chippewa Falls, WI PURPOSE: YOUTH PROGRAMS; WELCOME BABY PROJECT, AT THE DISCRETION OF THE ORGANIZATION | $10,079 |
Eau Claire Community Foundation Eau Claire, WI PURPOSE: UNRESTRICTED | $10,000 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $275 |
Endowment Analysis
| Beg. Balance | $134,910 |
| Earnings | $16,768 |
| Admin Expense | $1,462 |
| Net Contributions | $1,000 |
| Ending Balance | $151,216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |