Wisconsin Rapids Family Center Inc is located in Wisconsin Rapids, WI. The organization was established in 1984. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Wisconsin Rapids Family Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Rapids Family Center 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 12/2021, Wisconsin Rapids Family Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.8% 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
GUIDED BY THE VOICES OF THOSE AFFECTED BY DOMESTIC AND SEXUAL ABUSE, THE FAMILY CENTER PROVIDES CONFIDENTIAL, CULTURALLY-COMPETENT, COMPREHENSIVE SERVICES, WITH AN EMPHASIS ON SELF-DETERMINATION, AND PREVENTS THE ABUSE BY ADDRESSING ITS ROOT CAUSES THROUGH EDUCATION AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES COUNSELING, ADVOCACY, AND SAFE SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Sippel Executive Director | Officer | 40 | $108,524 |
Raeann Thomas Chair | OfficerTrustee | 1 | $0 |
Cheryl Davis Vice Chair | OfficerTrustee | 1 | $0 |
Deb Franz Secretary | OfficerTrustee | 1 | $0 |
Karen Kienert Treasurer | OfficerTrustee | 1 | $0 |
Nick Abts Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $60,000 |
Membership dues | $0 |
Fundraising events | $75 |
Related organizations | $0 |
Government grants | $904,569 |
All other contributions, gifts, grants, and similar amounts not included above | $479,377 |
Noncash contributions included in lines 1a–1f | $90,957 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,444,021 |
Total Program Service Revenue | $0 |
Investment income | $10,343 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,847 |
Net Income from Fundraising Events | $947 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,480,204 |
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. | $101,247 |
Compensation of current officers, directors, key employees. | $48,092 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $647,886 |
Pension plan accruals and contributions | $12,425 |
Other employee benefits | $0 |
Payroll taxes | $70,405 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,734 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,540 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $33,513 |
Information technology | $5,519 |
Royalties | $0 |
Occupancy | $88,715 |
Travel | $2,882 |
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 | $95,035 |
Insurance | $12,947 |
All other expenses | $21,052 |
Total functional expenses | $1,282,085 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $517,396 |
Savings and temporary cash investments | $13,024 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $212,468 |
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 | $20,299 |
Net Land, buildings, and equipment | $1,479,428 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $589,544 |
Total assets | $2,832,159 |
Accounts payable and accrued expenses | $53,149 |
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 | $53,149 |
Net assets without donor restrictions | $2,038,744 |
Net assets with donor restrictions | $740,266 |
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 | $2,832,159 |
Over the last fiscal year, we have identified 4 grants that Wisconsin Rapids Family Center Inc has recieved totaling $84,609.
Awarding Organization | Amount |
---|---|
United Way Of South Wood & Adams Counties Inc Wisconsin Rapids, WI PURPOSE: PROGRAM ASSISTANCE | $60,000 |
Incourage Community Foundation Inc Wisconsin Rapids, WI PURPOSE: GENERAL & PROGRAM RELATED SUPPORT | $19,384 |
Jasperson Family Foundation Inc Wisconsin Rapids, WI PURPOSE: OPERATIONS | $5,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $225 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |