FAMILY SERVICE OF WAUKESHA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,777,985 |
Program Service Revenue from current year | USD $ 1,809,567 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ -45,782 |
Other Revenue from prior year | USD $ -8,038 |
Other Revenue from current year | USD $ 35,175 |
Gross receipts from all sources | USD $ 2,856,599 |
Net assets / fund balances at end of fiscal year | USD $ 438,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 553,134 |
Total liabilities at end of fiscal year | USD $ 1,445,093 |
Total liabilities at beginning of fiscal year | USD $ 1,652,659 |
Total assets at end of fiscal year | USD $ 1,883,995 |
Total assets at beginning of fiscal year | USD $ 2,205,793 |
Revenues less expenses for current year | USD $ -72,732 |
Revenues less expenses for previous year | USD $ -229,705 |
Total expenses for current year | USD $ 2,599,221 |
Total expenses for previous year | USD $ 2,778,425 |
Other expenses in current year | USD $ 453,462 |
Other expenses in previous year | USD $ 466,877 |
Total fundraising expenses in current year | USD $ 129,138 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,145,759 |
Employee salary and benefits paid in previous year | USD $ 2,311,548 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,526,489 |
Total revenue in previous fiscal year | USD $ 2,548,720 |
Contributions and grants from current year | USD $ 727,529 |
Contributions and grants from previous year | USD $ 778,742 |
Gross income from fundraising events | USD $ 499 |
Total of other revenue | USD $ 39,000 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,782,324 |
Program Service Revenue from current year | USD $ 1,777,985 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ -1,876 |
Other Revenue from current year | USD $ -8,038 |
Gross receipts from all sources | USD $ 2,572,401 |
Net assets / fund balances at end of fiscal year | USD $ 553,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,708 |
Total liabilities at end of fiscal year | USD $ 1,652,659 |
Total liabilities at beginning of fiscal year | USD $ 306,015 |
Total assets at end of fiscal year | USD $ 2,205,793 |
Total assets at beginning of fiscal year | USD $ 1,089,723 |
Revenues less expenses for current year | USD $ -229,705 |
Revenues less expenses for previous year | USD $ -77,837 |
Total expenses for current year | USD $ 2,778,425 |
Total expenses for previous year | USD $ 2,618,860 |
Other expenses in current year | USD $ 466,877 |
Other expenses in previous year | USD $ 412,164 |
Total fundraising expenses in current year | USD $ 123,180 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,311,548 |
Employee salary and benefits paid in previous year | USD $ 2,206,696 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,548,720 |
Total revenue in previous fiscal year | USD $ 2,541,023 |
Contributions and grants from current year | USD $ 778,742 |
Contributions and grants from previous year | USD $ 760,437 |
Gross income from fundraising events | USD $ 15,643 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,486,758 |
Program Service Revenue from current year | USD $ 1,782,324 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -1,876 |
Gross receipts from all sources | USD $ 2,549,504 |
Net assets / fund balances at end of fiscal year | USD $ 783,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 874,583 |
Total liabilities at end of fiscal year | USD $ 306,015 |
Total liabilities at beginning of fiscal year | USD $ 257,018 |
Total assets at end of fiscal year | USD $ 1,089,723 |
Total assets at beginning of fiscal year | USD $ 1,131,601 |
Revenues less expenses for current year | USD $ -77,837 |
Revenues less expenses for previous year | USD $ 163,191 |
Total expenses for current year | USD $ 2,618,860 |
Total expenses for previous year | USD $ 2,343,748 |
Other expenses in current year | USD $ 412,164 |
Other expenses in previous year | USD $ 428,877 |
Total fundraising expenses in current year | USD $ 83,593 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,206,696 |
Employee salary and benefits paid in previous year | USD $ 1,914,871 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,541,023 |
Total revenue in previous fiscal year | USD $ 2,506,939 |
Contributions and grants from current year | USD $ 760,437 |
Contributions and grants from previous year | USD $ 1,020,041 |
Gross income from fundraising events | USD $ 6,605 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,321,356 |
Program Service Revenue from current year | USD $ 1,486,758 |
Investment Income from prior year | USD $ 408 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 2,590 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,506,939 |
Net assets / fund balances at end of fiscal year | USD $ 874,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,392 |
Total liabilities at end of fiscal year | USD $ 257,018 |
Total liabilities at beginning of fiscal year | USD $ 235,482 |
Total assets at end of fiscal year | USD $ 1,131,601 |
Total assets at beginning of fiscal year | USD $ 946,874 |
Revenues less expenses for current year | USD $ 163,191 |
Revenues less expenses for previous year | USD $ -79,594 |
Total expenses for current year | USD $ 2,343,748 |
Total expenses for previous year | USD $ 2,127,819 |
Other expenses in current year | USD $ 428,877 |
Other expenses in previous year | USD $ 408,495 |
Total fundraising expenses in current year | USD $ 70,981 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,914,871 |
Employee salary and benefits paid in previous year | USD $ 1,719,324 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,506,939 |
Total revenue in previous fiscal year | USD $ 2,048,225 |
Contributions and grants from current year | USD $ 1,020,041 |
Contributions and grants from previous year | USD $ 723,871 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,053,697 |
Program Service Revenue from current year | USD $ 1,321,356 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 408 |
Other Revenue from prior year | USD $ -7,950 |
Other Revenue from current year | USD $ 2,590 |
Gross receipts from all sources | USD $ 2,072,570 |
Net assets / fund balances at end of fiscal year | USD $ 711,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,986 |
Total liabilities at end of fiscal year | USD $ 235,482 |
Total liabilities at beginning of fiscal year | USD $ 215,199 |
Total assets at end of fiscal year | USD $ 946,874 |
Total assets at beginning of fiscal year | USD $ 1,006,185 |
Revenues less expenses for current year | USD $ -79,594 |
Revenues less expenses for previous year | USD $ 168,808 |
Total expenses for current year | USD $ 2,127,819 |
Total expenses for previous year | USD $ 1,737,461 |
Other expenses in current year | USD $ 408,495 |
Other expenses in previous year | USD $ 381,654 |
Total fundraising expenses in current year | USD $ 107,540 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,719,324 |
Employee salary and benefits paid in previous year | USD $ 1,355,807 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,048,225 |
Total revenue in previous fiscal year | USD $ 1,906,269 |
Contributions and grants from current year | USD $ 723,871 |
Contributions and grants from previous year | USD $ 860,414 |
Gross income from fundraising events | USD $ 26,935 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 777,366 |
Program Service Revenue from current year | USD $ 1,053,697 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 13,918 |
Other Revenue from current year | USD $ -7,950 |
Gross receipts from all sources | USD $ 1,924,859 |
Net assets / fund balances at end of fiscal year | USD $ 790,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 622,178 |
Total liabilities at end of fiscal year | USD $ 215,199 |
Total liabilities at beginning of fiscal year | USD $ 263,431 |
Total assets at end of fiscal year | USD $ 1,006,185 |
Total assets at beginning of fiscal year | USD $ 885,609 |
Revenues less expenses for current year | USD $ 168,808 |
Revenues less expenses for previous year | USD $ 106,171 |
Total expenses for current year | USD $ 1,737,461 |
Total expenses for previous year | USD $ 1,550,112 |
Other expenses in current year | USD $ 381,654 |
Other expenses in previous year | USD $ 363,664 |
Total fundraising expenses in current year | USD $ 115,523 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,355,807 |
Employee salary and benefits paid in previous year | USD $ 1,186,448 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,906,269 |
Total revenue in previous fiscal year | USD $ 1,656,283 |
Contributions and grants from current year | USD $ 860,414 |
Contributions and grants from previous year | USD $ 864,989 |
Gross income from fundraising events | USD $ 10,640 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,104 |
Program Service Revenue from current year | USD $ 777,366 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ -13,312 |
Other Revenue from current year | USD $ 13,918 |
Gross receipts from all sources | USD $ 1,674,200 |
Net assets / fund balances at end of fiscal year | USD $ 622,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,007 |
Total liabilities at end of fiscal year | USD $ 263,431 |
Total liabilities at beginning of fiscal year | USD $ 221,973 |
Total assets at end of fiscal year | USD $ 885,609 |
Total assets at beginning of fiscal year | USD $ 737,980 |
Revenues less expenses for current year | USD $ 106,171 |
Revenues less expenses for previous year | USD $ -11,328 |
Total expenses for current year | USD $ 1,550,112 |
Total expenses for previous year | USD $ 1,496,094 |
Other expenses in current year | USD $ 363,664 |
Other expenses in previous year | USD $ 300,690 |
Total fundraising expenses in current year | USD $ 138,612 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,750 |
Employee salary and benefits paid in current year | USD $ 1,186,448 |
Employee salary and benefits paid in previous year | USD $ 1,190,654 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,656,283 |
Total revenue in previous fiscal year | USD $ 1,484,766 |
Contributions and grants from current year | USD $ 864,989 |
Contributions and grants from previous year | USD $ 710,960 |
Gross income from fundraising events | USD $ 9,074 |
Total of other revenue | USD $ 22,761 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 562,223 |
Program Service Revenue from current year | USD $ 649,657 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ -9,143 |
Other Revenue from current year | USD $ -9,055 |
Gross receipts from all sources | USD $ 1,431,169 |
Net assets / fund balances at end of fiscal year | USD $ 527,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 569,894 |
Total liabilities at end of fiscal year | USD $ 254,235 |
Total liabilities at beginning of fiscal year | USD $ 251,746 |
Total assets at end of fiscal year | USD $ 781,570 |
Total assets at beginning of fiscal year | USD $ 821,640 |
Revenues less expenses for current year | USD $ -42,559 |
Revenues less expenses for previous year | USD $ -42,029 |
Total expenses for current year | USD $ 1,454,519 |
Total expenses for previous year | USD $ 1,322,398 |
Other expenses in current year | USD $ 325,516 |
Other expenses in previous year | USD $ 292,682 |
Total fundraising expenses in current year | USD $ 112,911 |
Professional fundraising fees from current year | USD $ 7,250 |
Professional fundraising fees from previous year | USD $ 14,750 |
Employee salary and benefits paid in current year | USD $ 1,121,753 |
Employee salary and benefits paid in previous year | USD $ 1,014,966 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,411,960 |
Total revenue in previous fiscal year | USD $ 1,280,369 |
Contributions and grants from current year | USD $ 771,319 |
Contributions and grants from previous year | USD $ 727,205 |
Gross income from fundraising events | USD $ 10,154 |
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