Wisconsin Family Ties Inc
- Assets
- $834.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Madison, WI
- Founding
- 01/1990
- Data as of
- 09/2023
- EIN
- 39-1626869
Organization Overview
Wisconsin Family Ties Inc is located in Madison, WI. The organization was established in 1990. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Wisconsin Family Ties Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Family Ties 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 09/2023, Wisconsin Family Ties Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 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
WISCONSIN FAMILY TIES CHANGES LIVES BY IMPROVING CHILDREN'S MENTAL HEALTH. IT ACCOMPLISHES THIS MISSION THROUGH A SET OF INTERRELATED ACTIVITIES THAT SUPPORT AND EDUCATE PARENTS, AND INFORM PRACTITIONERS, POLICYMAKERS AND THE PUBLIC ABOUT CHILDREN WITH MENTAL HEALTH NEEDS AND THE BENEFITS OF FAMILY-DRIVEN SYSTEMS OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT, ADVOCACY, AND INFORMATION & ASSISTANCE:THE PRIMARY WORK OF THE AGENCY IS TO PROVIDE A SET OF INTERRELATED SERVICES TO FAMILIES THAT INCLUDE CHILDREN OR ADOLESCENTS WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES. THIS WORK IS CARRIED OUT BY PARENT PEER SPECIALISTS, WHO ARE SPECIALLY TRAINED FOR AN INFORMATION, SUPPORT AND ADVOCACY ROLE. THE SPECIFIC ACTIVITIES CONDUCTED BY A PARENT PEER SPECIALIST ARE INDIVIDUALIZED, BASED ON THE NEEDS OF THE CHILD AND HIS/HER FAMILY. IN GENERAL, THEY WORK TO BREAK THE LONELINESS, ISOLATION AND HOPELESSNESS THAT OFTEN GRIP THESE FAMILIES. THEY TEACH SKILLS, EITHER DIRECTLY OR THROUGH MODELING. THEY IDENTIFY RESOURCES AND ASSIST THE FAMILY IN ACCESSING AND USING THOSE RESOURCES. THEY USE RELATIONSHIPS THEY'VE DEVELOPED TO HELP THE FAMILY GET THEIR NEEDS MET.
CHILDREN COME FIRST CONFERENCE: THE ORGANIZATION PLANS, COORDINATE AND CONDUCTS THE ANNUAL CHILDREN COME FIRST CONFERENCE, A STATEWIDE CONFERENCE FOCUSING ON CHILD AND ADOLESCENT BEHAVIORAL HEALTH. IT WAS HELD DURING THE FISCAL YEAR IN NOVEMBER 2022 AND TOTAL CONFERENCE ATTENDANCE WAS 580.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Witkovsky Treasurer | OfficerTrustee | 2 | $0 |
Heidi Lehman Secretary | OfficerTrustee | 2 | $0 |
Nicole Evans Estenson Member | Trustee | 1 | $0 |
Ashlee Glowacki President | OfficerTrustee | 4 | $0 |
Hugh Davis Executive Director | Officer | 55 | $91,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,223 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,140,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,335 |
| Total Program Service Revenue | $129,217 |
| Investment income | $14,664 |
| 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 | $1,329,229 |
| 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. | $99,121 |
| Compensation of current officers, directors, key employees. | $9,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,109 |
| Pension plan accruals and contributions | $4,487 |
| Other employee benefits | $54,396 |
| Payroll taxes | $54,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,235 |
| Advertising and promotion | $0 |
| Office expenses | $22,497 |
| Information technology | $6,543 |
| Royalties | $0 |
| Occupancy | $40,166 |
| Travel | $23,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,495 |
| Interest | $2,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,840 |
| Insurance | $8,427 |
| All other expenses | $0 |
| Total functional expenses | $1,169,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,195 |
| Savings and temporary cash investments | $468,293 |
| Pledges and grants receivable | $144,442 |
| 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 | $32,722 |
| Net Land, buildings, and equipment | $34,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,840 |
| Total assets | $834,312 |
| Accounts payable and accrued expenses | $50,555 |
| Grants payable | $0 |
| Deferred revenue | $120,645 |
| 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 | $150,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,269 |
| Total liabilities | $416,949 |
| Net assets without donor restrictions | $417,233 |
| Net assets with donor restrictions | $130 |
| 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 | $834,312 |