Family Resource Centers Of Sheboygan County Inc
- Assets
- $728.8k
- Revenue
- $692.3k
- Investments
- $97.9k
- Employees
- 13
- Location
- Plymouth, WI
- Founding
- 12/1997
- Data as of
- 06/2022
- EIN
- 39-1857835
Organization Overview
Family Resource Centers Of Sheboygan County Inc is located in Plymouth, WI. The organization was established in 1997. As of 06/2022, Family Resource Centers Of Sheboygan County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Centers Of Sheboygan County 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 06/2022, Family Resource Centers Of Sheboygan County Inc generated $692.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $600.5k during the year ending 06/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED PARENT EDUCATOR PROVIDE CHILD DEVELOPMENT INFORMATION, AGE-APPROPRIATE CHILD DEVELOPMENT ACTIVITIES, REGULAR CHILD DEVELOPMENT SCREENINGS, PARENTING SKILLS SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES. OTHER SUPPORT SYSTEMS ARE OFFERED SUCH AS PARENTING CLASSES, GROUP ACTIVITIES AND COMMUNITY-WIDE CHILD DEVELOPMENTAL SCREENINGS.
THE LITERACY COUNCIL OFFERS ONE-ON-ONE AND GROUP TUTORING SESSIONS TO ADULTS THAT FOCUS ON STRENGTHENING SKILLS IN READING, WRITING AND/OR SPEAKING ENGLISH. VOLUNTEER TUTORS ARE TRAINED AND SUPPORTED BY LITERACY COUNCIL STAFF. STUDENTS AND TUTORS MEET TOGETHER WEEKLY TO WORK ON THE STUDENTS' PERSONAL GOALS WHICH MAY INCLUDE: LEARNING ENGLISH, IMPROVING READING OR WRITING SKILLS, PASSING THE WRITTEN DRIVER'S LICENSES TEST, STUDYING FOR THE U.S. CITIZENSHIP TEST AND NATURALIZATION INTERVIEW, AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corrissa Frank Executive Di | Officer | 40 | $65,315 |
Amanda Ehlenbeck President | OfficerTrustee | 2 | $0 |
Garrett Erickson Vice Preside | OfficerTrustee | 2 | $0 |
Dan Erpelding Treasurer | OfficerTrustee | 2 | $0 |
Dane Checolinski Board Member | Trustee | 2 | $0 |
Paul Rudnick Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $248,456 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,380 |
| Noncash contributions included in lines 1a–1f | $4,597 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,110 |
| Total Program Service Revenue | $28,882 |
| Investment income | $352 |
| 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 | $692,344 |
| 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. | $71,875 |
| Compensation of current officers, directors, key employees. | $35,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,168 |
| Payroll taxes | $32,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,362 |
| Advertising and promotion | $9,809 |
| Office expenses | $6,967 |
| Information technology | $5,566 |
| Royalties | $0 |
| Occupancy | $26,975 |
| Travel | $6,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,605 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,929 |
| Insurance | $7,812 |
| All other expenses | $0 |
| Total functional expenses | $600,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,262 |
| Savings and temporary cash investments | $139,762 |
| Pledges and grants receivable | $88,398 |
| Accounts receivable, net | $3,663 |
| 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 | $1,855 |
| Net Land, buildings, and equipment | $964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $97,851 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $728,755 |
| Accounts payable and accrued expenses | $27,023 |
| 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 | $27,023 |
| Net assets without donor restrictions | $474,177 |
| Net assets with donor restrictions | $227,555 |
| 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 | $728,755 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Resource Centers Of Sheboygan County Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
F K Bemis Family Foundation Sheboygan Falls, WI PURPOSE: COMMUNITY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Family Resources Grand Rapids, MI | $2,683,545 | $26,894,866 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
Reach Up Incorporated St Cloud, MN | $742,472 | $5,290,122 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Menominee Delta Schoolcraft Community Action Agency Escanaba, MI | $1,221,641 | $4,543,837 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Child Development Services Of Ottawa County Inc Zeeland, MI | $1,518,145 | $4,729,422 |
A New Dimension Child Enrichment Center Minneapolis, MN | $729,386 | $1,294,344 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |
Trinity Resources Unlimited Inc Chicago, IL | $418,440 | $915,961 |