FAMILY SERVICES OF NORTHEAST WISCONSIN INC

GREEN BAY, WI, 54301-4527 (920) 436-4360 Est. 1899 EIN 39-0827320
P40Z— Human Services Form 990 501(c)(3)
WWW.FAMILYSERVICESNEW.ORG

Mission

FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS A SOCIAL SERVICE AGENCY PROVIDING SERVICES THAT ASSIST PEOPLE IN LEADING HEALTHY LIVES AND BUILDING STRONGER FAMILIES AND COMMUNITIES. THE VISION OF FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS TO SUPPORT THE DEVELOPMENT OF A DIVERSE COMMUNITY OF STRONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH SUPPORTIVE RELATIONSHIPS, SAFE ENVIRONMENTS, AND SUFFICIENT RESOURCES. THE OVERARCHING GOALS ARE TO PROVIDE A CONTINUUM OF COMPREHENSIVE, QUALITY SERVICES; BE FLEXIBLE IN RESPONDING TO NEW CHALLENGES; OPTIMIZE OUR RESOURCES THROUGH CREATIVE APPROACHES AND RELATIONSHIPS; VALUE DIVERSITY IN PEOPLE, PROCESS, AND PROGRAMS, AND BE A CENTER OF EXCELLENCE IN THE COMMUNITIES WE SERVE.

Financials

Total Revenue
$24,047,398
Total Expenses
$23,914,114
Net Assets
$18,316,457
469 employees 60 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 16.5%
Expenses ↑ 14.0%
Revenue Sources
Contributions 84.9% Earned revenue 11.2% Investment 3.5%
Expense Breakdown
Program 85.5% Management 12.0% Fundraising 2.6%

Officers & Key Employees (32)

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Grants Received (599)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$24,047,398 $23,914,114$18,316,457
2023 Form 990$20,644,920 $20,974,108$17,695,702
2022 Form 990$18,718,191 $18,632,629$16,905,125
2020 Form 990$15,899,363 $16,063,177$16,210,542
2019 Form 990$16,460,295 $15,614,143$15,746,535
2018 Form 990$15,922,642 $15,485,523$13,815,316

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EIN: 39-0827320 · Source: IRS Form 990 e-file data