Wisconsin State Journal Youth Services Inc
- Assets
- $701.8k
- Revenue
- $358.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Madison, WI
- Founding
- 11/1966
- Data as of
- 12/2021
- EIN
- 39-6051817
Organization Overview
Wisconsin State Journal Youth Services Inc is located in Madison, WI. The organization was established in 1966. As of 12/2021, Wisconsin State Journal Youth Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin State Journal Youth Services 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 State Journal Youth Services Inc generated $358.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $245.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TOYS FOR ELIGIBLE CHILDREN AT THE HOLIDAY SEASON AND YEAR-ROUND FUNDS FOR BASIC NECESSITIES FOR NEEDY YOUTH IN DANE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPTY STOCKING CLUB - PROVIDED OVER 6,891 TOYS AT THE HOLIDAYS TO OVER 2,617 FAMILIES IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY.
GRANTS - PROVIDED $5,000 GRANT TO MADISON READING PROJECT AND $6,900 IN HELPING HANDS TO INDIVIDUALS AND FAMILIES IN DANE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Wood Director | Trustee | 7 | $24,300 |
Rob Bauer Treasurer | OfficerTrustee | 1 | $3,000 |
Jason Adrians President | OfficerTrustee | 1 | $0 |
Teryl Franklin Vice President | OfficerTrustee | 1 | $0 |
Beth Williams Secretary | OfficerTrustee | 1 | $0 |
Rebecca Marquardt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,352 |
| Total Program Service Revenue | $0 |
| Investment income | $9,246 |
| 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 | $358,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $168,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,300 |
| Compensation of current officers, directors, key employees. | $27,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,457 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,930 |
| Travel | $0 |
| 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 | $3,139 |
| Insurance | $1,199 |
| All other expenses | $2,247 |
| Total functional expenses | $245,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,883 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,578 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $265 |
| Investments—publicly traded securities | $345,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $701,761 |
| Accounts payable and accrued expenses | $46,322 |
| 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 | $46,322 |
| Net assets without donor restrictions | $654,439 |
| Net assets with donor restrictions | $1,000 |
| 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 | $701,761 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wisconsin State Journal Youth Services Inc has recieved totaling $9,543.
| Awarding Organization | Amount |
|---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost | $9,000 |
Shomos Family Foundation Ltd Milwaukee, WI PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Charitites At Adios Roseville, MI | $97,624 | $489,233 |
Wisconsin State Journal Youth Services Inc Madison, WI | $701,761 | $358,598 |
Chelis Childrens Foundation Oakbrook Terrace, IL | $29,856 | $217,902 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $37,802 | $100,155 |
Childrens Center Outreach Chicago, IL | $605,638 | $120,541 |