Saint Francis Childrens Center Inc
- Assets
- $12.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 98
- Location
- Milwaukee, WI
- Founding
- 07/1955
- Data as of
- 12/2022
- 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 12/2022, Saint Francis Childrens Center Inc employed 98 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 12/2022, Saint Francis Childrens Center Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 2.3% 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
2022
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 295 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2022. DUE TO THE CONTINUING PANDEMIC, SOME CONTACT WITH FAMILIES AND PROVISION OF SERVICES WAS CONDUCTED VIRTUALLY. IN THOSE CASES CLOSE PARTNERSHIPS WERE MAINTAINED WITH FAMILIES IN ORDER TO DETERMINE THE DEVELOPMENTAL GOALS FOR CHILDREN AND THE MOST APPROPRIATE SERVICES TO REACH THOSE GOALS. BASED ON THE NUMBER OF FAMILIES ON TITLE 19, APPROXIMATELY 70% OF THE CHILDREN SERVED IN THE PROGRAM WERE LIVING IN HOMES AT OR BELOW THE POVERTY LEVEL.
OUR FAMILY ACTIVITY CENTER (FAC) PROVIDED FREE PROGRAMMING FOR 123 FAMILIES, INCLUDING 213 CHILDREN VIA MOSTLY IN-PERSON OFFERINGS INCLUDING YOGA AND MINDFULNESS CLASSES, SIBSHOPS (SUPPORT GROUP FOR SIBLINGS OF KIDS WITH SPECIAL NEEDS), MOM'S NIGHTS, DISCUSSIONS ON TOPICS SUCH AS ADULT COMPASSION AND SELF-CARE, FRIDAYS IN THE PARK EVENTS, A TRICK OR TREAT EVENT AND A FAMILY POTTERY PAINTING EVENT. THE FAMILY ACTIVITY CENTER IS DESIGNED TO HELP FAMILIES REDUCE ISOLATION AND IS FREE AND OPEN TO THE PUBLIC. FAMILIES DO NOT NEED TO BE ENROLLED IN OR HAVE A CONNECTION TO ST. FRANCIS CHILDREN'S CENTER IN ORDER TO PARTICIPATE. OTHER THERAPY SERVICES.
OUR CHILDREN'S LONG TERM SUPPORT (CLTS) PROGRAM, ALSO PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 633 CHILDREN, THROUGH TRANSITION TO ADULT SERVICES, WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. THROUGHOUT THE CONTINUING PANDEMIC, OUR STAFF SUPPORTED FAMILIES BOTH IN PERSON AND VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN TO ENSURE THEY REMAINED SUCCESSFULLY IN THEIR HOMES.
OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED 72 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Duckens Executive Dir. | Officer | 40 | $148,472 |
Matthew Wuest President | OfficerTrustee | 1 | $0 |
John Halpin Vice President | OfficerTrustee | 1 | $0 |
Jennifer Mims-Howell Secretary | OfficerTrustee | 1 | $0 |
Kelly Krieg Treasurer | OfficerTrustee | 1 | $0 |
Veena Attivilli Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,614 |
| Related organizations | $0 |
| Government grants | $2,050,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,037 |
| Noncash contributions included in lines 1a–1f | $551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,375,014 |
| Total Program Service Revenue | $993,910 |
| Investment income | $151,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,900 |
| Net Gain/Loss on Asset Sales | $100,717 |
| Net Income from Fundraising Events | $15,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,667,156 |
| 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. | $152,669 |
| Compensation of current officers, directors, key employees. | $20,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,315,969 |
| Pension plan accruals and contributions | $20,104 |
| Other employee benefits | $124,964 |
| Payroll taxes | $212,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,378 |
| Fees for services: Other | $30,501 |
| Advertising and promotion | $4,632 |
| Office expenses | $39,021 |
| Information technology | $3,461 |
| Royalties | $0 |
| Occupancy | $84,130 |
| Travel | $9,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,422 |
| Interest | $164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,728 |
| Insurance | $35,305 |
| All other expenses | $3,903 |
| Total functional expenses | $3,740,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,238 |
| Savings and temporary cash investments | $129,901 |
| Pledges and grants receivable | $384,833 |
| Accounts receivable, net | $4,058 |
| 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 | $12,404 |
| Net Land, buildings, and equipment | $2,057,773 |
| Investments—publicly traded securities | $9,312,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $514,884 |
| Total assets | $12,579,635 |
| Accounts payable and accrued expenses | $203,126 |
| Grants payable | $0 |
| Deferred revenue | $250,534 |
| 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 | $17,580 |
| Total liabilities | $471,240 |
| Net assets without donor restrictions | $11,622,900 |
| Net assets with donor restrictions | $485,495 |
| 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 | $12,579,635 |