FAMILY SUPPORT CENTER

EIN: 391403276 501(c)(3) Human Services

CHIPPEWA FALLS, WI

Total Revenue
$1,463,421
Total Expenses
$1,407,604
Total Assets
$901,211
Net Assets
$767,190
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WI
Principal Officer
GERI SEGAL
Phone
7157231138
Tax Period
2024-01-01 to 2024-12-31

FAMILY SUPPORT CENTER, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 4% surplus.

Mission

TO EMPOWER ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION, AND INTERVENTION.

Program Service Accomplishments

Program 1
Expenses: $1,303,993

PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY. IN...

Read more

PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY. IN ADDITION TO THE SERVICES PROVIDED BELOW, WE ALSO REACH 1,100 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED OVER HUNDREDS OF SOCIAL MEDIA POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING SKILLS AND EQUITY. FAMILY SUPPORT CENTER 2023 AGENCY PROGRAM SERVICE STATISTICS DOMESTIC VIOLENCE PROGRAM - TOTAL OF CLIENTS: 632 - ADULTS: 501 - YOUTH: 131 SERVICES PROVIDED INCLUDED - CRISIS COUNSELING FOR ADULTS:188 - PERSONAL ADVOCACY FOR ADULTS: 225 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR ADULTS: 328 - LEGAL ADVOCACY FOR ADULTS: 144 - CRISIS COUNSELING FOR YOUTH: 28 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR YOUTH: 87 - CRISIS/HOTLINE CALLS: 221 SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY - TOTAL OF CLIENTS: 554 (CHIPPEWA COUNTY 275; EAU CLAIRE COUNTY 237; OTHER 42) - CHILDREN AGE 12 AND UNDER: 68; TEENS: 62 - ADULTS: 424 SERVICES RECEIVED - PERSONAL ADVOCACY: 381; SUPPORT GROUPS: 183 - EMERGENCY LEGAL ADVOCACY:41; CRIMINAL JUSTICE SUPPORT: 113 - MEDICAL ADVOCACY: 25 - HOTLINE CALLS: 98 PROTECTIVE BEHAVIORS EDUCATION (2023-2024 ACADEMIC YEAR) - YOUTH RECEIVED EDUCATIONAL SERVICES: 2149 FAMILY SUPPORT AND RESOURCE COORDINATOR - NUMBER OF FAMILIES RECEIVING SERVICES: 140 - HUMAN TRAFFICKING CASE MANAGEMENT SERVICES: 116 VICTIMS FAMILY CRISIS SUPPORT SPECIALIST (2023-2024 ACADEMIC YEAR) - NUMBER OF STUDENTS RECEIVING SERVICES: 11 PARENT SERVICES - ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 28 PARENTS - YOUR JOURNEY TOGETHER CLASSES: 8 PARENTS (3 CLASSES) - CHILDREN IN BETWEEN CLASSES: 18 PARENTS (3 CLASSES) - PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 74 PARTICIPANTS - LE PHILLIPS GROUPS: 3 PARTICIPANTS (CLOSED IN 2024) -AFFINITY HOUSE GROUPS: 53 PARTICIPANTS - RIVER SOURCE FAMILY CENTER PROGRAM: TOTAL OF PARTICIPANTS SERVED: 216 PARENTS AND CAREGIVERS; 312 CHILDREN - ONE TO ONE SERVICES, EITHER BRIGHTS STARTS OR OTHER: 37 SERVICES - GROUP CONNECTIONS: 195 EVENTS OR PROGRAMS IN ADDITION, RIVER SOURCE PROVIDED THE FOLLOWING: 571 SOCIAL MEDIA POSTS AND VIDEOS CREATED; 489 BOOKS DELIVERED TO FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,458,419
Program Service Revenue $0
Investment Income $5,002
Other Revenue $0
TOTAL REVENUE $1,463,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,095,394
Fundraising Expenses $2,648
Program Expenses $1,303,993
Other Expenses $312,210
TOTAL EXPENSES $1,407,604

Year-over-Year Comparison

2024 2023 Change
Revenue $1,463,421 $1,400,070 +0.0%
Expenses $1,407,604 $1,379,799 +0.0%
Net Income $55,817 $20,271 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
22
Volunteers
22

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
$82,940
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERI SEGAL EXECUTIVE DI 1.00
Officer
$70,411 $12,529 $82,940
STELLA CLARK PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL STRUBEL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
SHARON PETERSON TREASURER 1.00
Officer Director
$0 $0 $0
THERESA ZIRBEL SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN BEHLING DIRECTOR 1.00
Director
$0 $0 $0
TERESA GERMAIN DIRECTOR 1.00
Director
$0 $0 $0
TERRI HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN KARNES-FREDERICKSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHALLER DIRECTOR 1.00
Director
$0 $0 $0
CAROYLN STRAND DIRECTOR 1.00
Director
$0 $0 $0
SHERIDAN WELCH DIRECTOR 1.00
Director
$0 $0 $0
BRIT HEYMANS DIRECTOR 1.00
Director
$0 $0 $0
KARI BREHM-GEVING DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $1,463,421 $1,407,604 $901,211 $55,817
2023 $1,400,070 $1,379,799 $833,961 $20,271
2022 $1,235,979 $1,319,645 $828,546 $-83,666
2021 $1,256,538 $1,212,212 $863,020 $44,326
2020 $1,336,038 $1,194,797 $847,589 $141,241
2019 $868,690 $1,048,456 $659,281 $-179,766
2018 $839,654 $903,826 $780,698 $-64,172
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FAMILY SUPPORT CENTER with other nonprofits in Wisconsin and across the country.