Saint Francis Childrens Center Inc
- Assets
- $14.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Milwaukee, WI
- Founding
- 07/1955
- Data as of
- 12/2021
- EIN
- 39-6092761
Organization Overview
Saint Francis Childrens Center Inc is located in Milwaukee, WI. The organization was established in 1955. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Saint Francis Childrens Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Childrens Center 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, Saint Francis Childrens Center Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR COMMUNITY-BASED EARLY INTERVENTION/BIRTH TO THREE PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 260 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2021. DUE TO THE CONTINUING PANDEMIC, MUCH CONTACT WITH FAMILIES AND PROVISION OF SERVICES WAS CONDUCTED VIRTUALLY. CLOSE PARTNERSHIPS WERE MAINTAINED IN ORDER TO DETERMINE THE DEVELOPMENTAL GOALS FOR CHILDREN AND THE MOST APPROPRIATE SERVICES TO REACH THOSE GOALS. IN JUNE, MILWAUKEE COUNTY ALLOWED FAMILIES TO CONTINUE FULLY VIRTUAL SERVICE OR TO INVITE OUR STAFF INTO THEIR HOMES. 46% OF THE CHILDREN SERVED IN THE PROGRAM WERE LIVING IN HOMES AT OR BELOW THE POVERTY LEVEL.
OUR CHILDREN'S LONG TERM SUPPORT (CLTS) PROGRAM, ALSO PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 556 CHILDREN, AGES 3 THROUGH TRANSITION TO ADULT SERVICES, WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. THROUGHOUT THE CONTINUING PANDEMIC, OUR STAFF SUPPORTED FAMILIES VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN. FROM JUNE TO THE END OF THE YEAR, MILWAUKEE COUNTY ALLOWED FAMILIES TO CONTINUE VIRTUAL CONTACT OR TO INVITE OUR STAFF INTO THEIR HOMES AS THEY FELT SAFE TO DO SO.
OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED 90 CHILDREN WITH AND WITHOUT SPECIAL NEEDS, AND WE WORK WITH CHILDREN FROM SIX WEEKS THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND WITHOUT SPECIAL NEEDS THE OPPORTUNITY TO GROW, LEARN AND PLAY TOGETHER. OUR HIGH-QUALITY, INNOVATIVE CENTER IS NATIONALLY ACCREDITED AND STATE LICENSED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Duckens Executive Dir. | Officer | 40 | $139,394 |
John Halpin Vice President | OfficerTrustee | 1 | $0 |
Kelly Krieg Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Mims-Howell Secretary | OfficerTrustee | 1 | $0 |
Matthew Wuest President | OfficerTrustee | 1 | $0 |
Jennifer Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,890 |
| Related organizations | $0 |
| Government grants | $1,955,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,500 |
| Noncash contributions included in lines 1a–1f | $6,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,960 |
| Total Program Service Revenue | $943,352 |
| Investment income | $271,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,805 |
| Net Gain/Loss on Asset Sales | $504,900 |
| Net Income from Fundraising Events | $159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,080,725 |
| 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. | $143,330 |
| Compensation of current officers, directors, key employees. | $19,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,056,329 |
| Pension plan accruals and contributions | $33,363 |
| Other employee benefits | $134,909 |
| Payroll taxes | $193,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,604 |
| Fees for services: Other | $22,992 |
| Advertising and promotion | $3,079 |
| Office expenses | $145,175 |
| Information technology | $26,546 |
| Royalties | $0 |
| Occupancy | $76,259 |
| Travel | $3,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,493 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,390 |
| Insurance | $31,753 |
| All other expenses | $1,600 |
| Total functional expenses | $3,311,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,448 |
| Savings and temporary cash investments | $529,880 |
| Pledges and grants receivable | $142,859 |
| Accounts receivable, net | $17,842 |
| 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 | $17,852 |
| Net Land, buildings, and equipment | $2,008,666 |
| Investments—publicly traded securities | $10,895,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $603,169 |
| Total assets | $14,342,484 |
| Accounts payable and accrued expenses | $185,324 |
| Grants payable | $0 |
| Deferred revenue | $223,209 |
| 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 | $3,449 |
| Total liabilities | $411,982 |
| Net assets without donor restrictions | $13,352,475 |
| Net assets with donor restrictions | $578,027 |
| 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 | $14,342,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Francis Childrens Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Little Flower Foundation Wilmington, DE PURPOSE: DONATION FOR THE STAFF LOUNGE RENOVATION PROJECT | $10,000 |
Endowment Analysis
| Beg. Balance | $475,505 |
| Earnings | $81,251 |
| Admin Expense | $4,010 |
| Net Contributions | $500 |
| Grants | $12,719 |
| Ending Balance | $540,527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Brain Tumor Association Chicago, IL | $8,022,705 | $6,207,028 |
Minnesota Brain Injury Alliance Roseville, MN | $6,705,529 | $5,590,295 |
Saint Francis Childrens Center Inc Milwaukee, WI | $14,342,484 | $4,080,725 |
Brain Injury Association Of Iowa Iowa City, IA | $606,005 | $1,115,266 |
Brain Injury Association Of Michigan Incorporated Brighton, MI | $450,718 | $748,314 |
Michigan Head Injury Providers Council Brighton, MI | $338,707 | $288,734 |
Mound Grove Gardens Of Memory Inc Kankakee, IL | $1,848,384 | $531,026 |
American Brain Coalition Maple Grove, MN | $579,568 | $413,375 |
The Memory Project Inc Middleton, WI | $559,369 | $448,732 |
National Alliance On Mental Illness Of Johnson County Iowa City, IA | $212,856 | $324,051 |
Nami Central Iowa Ames, IA | $404,982 | $346,537 |
Nami Greater Mississippi Valley Inc Davenport, IA | $318,708 | $316,566 |