FAMILY & CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC

EIN: 263004541 501(c)(3) Human Services

GREEN BAY, WI

Total Revenue
$1,295,514
Total Expenses
$1,214,197
Total Assets
$595,800
Net Assets
$566,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WI
Principal Officer
PAULA BREESE
Phone
9204328899
Tax Period
2023-01-01 to 2023-12-31

FAMILY & CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 6% surplus.

Mission

FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,227,390
Program Service Revenue $37,987
Investment Income $4,307
Other Revenue $25,830
TOTAL REVENUE $1,295,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $870,623
Fundraising Expenses $18,278
Program Expenses $1,027,806
Other Expenses $343,574
TOTAL EXPENSES $1,214,197

Year-over-Year Comparison

2023 2022 Change
Revenue $1,295,514 $1,397,986 -0.1%
Expenses $1,214,197 $1,264,564 0.0%
Net Income $81,317 $133,422 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
32
Volunteers
78

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$91,650
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA BREESE EXECUTIVE DI 40.00
Officer
$85,292 $6,358 $91,650
GREG BABCOCK DIRECTOR 0.50
Director
$0 $0 $0
MARY GICHOBI DIRECTOR 0.50
Director
$0 $0 $0
ANDRE JACQUE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ANN MCCOTTER DIRECTOR 0.50
Director
$0 $0 $0
RICHARD BALCH PRESIDENT 1.50
Officer Director
$0 $0 $0
DANA BZDAWKA DIRECTOR 0.50
Director
$0 $0 $0
CASSANDRA DUVALL WALLACE DIRECTOR 0.50
Director
$0 $0 $0
TARA BEATON DIRECTOR 0.50
Director
$0 $0 $0
TAYLOR ORVIS TREASURER 0.50
Officer Director
$0 $0 $0
JOYCE MONFORT DIRECTOR 0.50
Director
$0 $0 $0
JONIE PANICK SECRETARY 1.00
Officer Director
$0 $0 $0
THAO T NGUYEN DIRECTOR 0.50
Director
$0 $0 $0
TESSA RANDOLPH DIRECTOR 0.50
Director
$0 $0 $0
KATRINA NORDYKE DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,295,514 $1,214,197 $595,800 $81,317
2022 $1,397,986 $1,264,564 $524,533 $133,422
2021 $1,141,653 $1,111,328 $370,554 $30,325
2020 $1,097,062 $1,059,867 $420,503 $37,195
2019 $1,125,885 $1,127,779 $289,631 $-1,894
2018 $1,106,935 $1,097,236 $294,397 $9,699
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