Wisconsin State Journal Youth Services Inc
- Assets
- $837.0k
- Revenue
- $336.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Madison, WI
- Founding
- 11/1966
- Data as of
- 12/2022
- EIN
- 39-6051817
Organization Overview
Wisconsin State Journal Youth Services Inc is located in Madison, WI. The organization was established in 1966. As of 12/2022, 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 12/2022, Wisconsin State Journal Youth Services Inc generated $336.5k 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 $259.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) 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
2022
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 6,940 TOYS AT THE HOLIDAYS TO 2,218 FAMILIES IN THE WISCONSIN STATE JOURNAL READERSHIP AREA, PRIMARILY DANE COUNTY.
GRANTS - PROVIDED $9,600 IN HELPING HANDS TO INDIVIDUALS AND FAMILIES IN DANE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Adrians President | OfficerTrustee | 1 | $0 |
Rob Bauer Treasurer | OfficerTrustee | 1 | $3,500 |
Lynn Wood Director | Trustee | 7 | $22,500 |
Teryl Franklin Vice President | OfficerTrustee | 1 | $0 |
Rebecca Marquardt Director | Trustee | 1 | $0 |
Deirdre Steinmetz 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 | $321,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,306 |
| Total Program Service Revenue | $0 |
| Investment income | $11,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,597 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,269 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,579 |
| 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 | $433 |
| Insurance | $1,199 |
| All other expenses | $2,852 |
| Total functional expenses | $259,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,173 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,360 |
| Investments—publicly traded securities | $413,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,956 |
| Accounts payable and accrued expenses | $169,125 |
| 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 | $169,125 |
| Net assets without donor restrictions | $667,756 |
| Net assets with donor restrictions | $75 |
| 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 | $836,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Charitites At Adios Roseville, MI | $118,831 | $281,918 |
Wisconsin State Journal Youth Services Inc Madison, WI | $836,956 | $336,468 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $68,512 | $108,557 |
Chelis Childrens Foundation Chicago, IL | $284,180 | $212,824 |
Childrens Center Outreach Chicago, IL | $605,638 | $0 |