Coalition For Children Youth & Families
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- West Allis, WI
- Founding
- 05/1985
- Data as of
- 06/2023
- EIN
- 39-1496074
Organization Overview
Coalition For Children Youth & Families is located in West Allis, WI. The organization was established in 1985. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2023, Coalition For Children Youth & Families employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Children Youth & Families 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 06/2023, Coalition For Children Youth & Families generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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 INSPIRE, INFORM, AND SUPPORT THOSE CARING FORCHILDREN TOUCHED BY FOSTER CARE AND ADOPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANSWER PLACE - PROVIDES FACTUAL, OBJECTIVE INFORMATION ON EVERY ASPECT OF ADOPTION AND FOSTER CARE TO THOSE WHO REQUEST IT. THIS INCLUDES THE FAMILY RESOURCE CENTER, LIBRARY, WHICH HAS BOOKS, VIDEOTAPES, DVD'S, BROCHURES, AND ARTICLES ON A WIDE RANGE OF TOPICS RELATED TO ADOPTION, FOSTER CARE AND RELATED ISSUES. RECRUITS ADOPTIVE AND FOSTER HOMES FOR KIDS WHO ARE MOST IN NEED.SUPPORT HIGHWAY - OFFERS FAMILIES WHO HAVE TAKEN THESE CHILDREN INTO THEIR HOMES, WHETHER BY ADOPTION OR FOSTER CARE, THE TOOLS AND TRAINING THEY NEED TO PARENT THE CHILDREN EFFECTIVELY.(CONTINUED ON SCHEDULE O)CHAMPION CLASSROOMS - WE HAVE CREATED CHAMPION CLASSROOMS TO BE A LIFELINE FOR ALL PARENTS AND CAREGIVERS. LEARNERS IN CHAMPION CLASSROOMS HAVE ACCESS TO ONGOING TRAINING OPPORTUNITIES THAT CAN INTRODUCE NEW SKILLS OR SIMPLY SHARPEN THOSE THEY ALREADY HAVE. EACH OF THE COURSES IS DESIGNED TO PROVIDE REAL-TIME SUPPORT WHEN PARENTS NEED IT THE MOST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Derr Board President | OfficerTrustee | 1 | $0 |
Steve Lilly Board Treasurer | OfficerTrustee | 1 | $0 |
Maria Kreiter Past President | OfficerTrustee | 1 | $0 |
James Madlom Board Member At Large | OfficerTrustee | 1 | $0 |
Ross Draegert Board Member | Trustee | 1 | $0 |
Erin Fay Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,293 |
| Membership dues | $0 |
| Fundraising events | $174,372 |
| Related organizations | $0 |
| Government grants | $1,023,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,272,872 |
| Total Program Service Revenue | $27,184 |
| Investment income | $18,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,920 |
| Net Income from Fundraising Events | -$14,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,319,719 |
| 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. | $184,826 |
| Compensation of current officers, directors, key employees. | $56,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,843 |
| Pension plan accruals and contributions | $5,785 |
| Other employee benefits | $46,199 |
| Payroll taxes | $49,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,518 |
| Fees for services: Other | $30,567 |
| Advertising and promotion | $58,650 |
| Office expenses | $42,261 |
| Information technology | $84,065 |
| Royalties | $0 |
| Occupancy | $89,716 |
| Travel | $9,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,211 |
| Interest | $1,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,435 |
| Insurance | $17,478 |
| All other expenses | $0 |
| Total functional expenses | $1,219,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,552 |
| Savings and temporary cash investments | $133,330 |
| Pledges and grants receivable | $204,316 |
| 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 | $48,520 |
| Net Land, buildings, and equipment | $1,600 |
| Investments—publicly traded securities | $314,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,879 |
| Other assets | $730,785 |
| Total assets | $1,596,067 |
| Accounts payable and accrued expenses | $28,001 |
| 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 | $612,556 |
| Total liabilities | $640,557 |
| Net assets without donor restrictions | $911,198 |
| Net assets with donor restrictions | $44,312 |
| 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 | $1,596,067 |