Civic Intelligence

Family Support Center

990 • Fiscal year 2023 • EIN 39-1403276

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

PO Box 143Chippewa Falls, WI 54729

(715) 723-1138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,473

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$833,961

Up $5,415 (+0.7%) from 2022

Net Assets

Up

$696,558

Up $35,418 (+5.4%) from 2022

Liabilities

Down

$137,403

Down $30,003 (-18%) from 2022

Revenue

Up

$1,400,070

Up $164,091 (+13%) from 2022

Expenses

Up

$1,379,799

Up $60,154 (+4.6%) from 2022

Net Income

Up

$20,271

Up $103,937 (+124%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $562,736Liabilities 2010: $110,258Net Assets 2010: $452,4782010Assets 2011: $551,129Liabilities 2011: $92,874Net Assets 2011: $458,2552011Assets 2012: $538,982Liabilities 2012: $100,583Net Assets 2012: $438,3992012Assets 2013: $517,771Liabilities 2013: $100,826Net Assets 2013: $416,9452013Assets 2014: $480,779Liabilities 2014: $94,432Net Assets 2014: $386,3472014Assets 2015: $505,710Liabilities 2015: $77,359Net Assets 2015: $428,3512015Assets 2016: $523,096Liabilities 2016: $81,607Net Assets 2016: $441,4892016Assets 2017: $840,693Liabilities 2017: $87,514Net Assets 2017: $753,1792017Assets 2018: $780,698Liabilities 2018: $91,691Net Assets 2018: $689,0072018Assets 2019: $659,281Liabilities 2019: $80,016Net Assets 2019: $579,2652019Assets 2020: $847,589Liabilities 2020: $127,083Net Assets 2020: $720,5062020Assets 2021: $863,020Liabilities 2021: $98,188Net Assets 2021: $764,8322021Assets 2022: $828,546Liabilities 2022: $167,406Net Assets 2022: $661,1402022Assets 2023: $833,961Liabilities 2023: $137,403Net Assets 2023: $696,5582023Assets 2024: $901,211Liabilities 2024: $134,021Net Assets 2024: $767,1902024

Highlighted filing

2023

Assets$833,961
Liabilities$137,403
Net Assets$696,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,8592010Expenses 2011: $687,3792011Expenses 2012: $657,1682012Revenue 2013: $616,554Expenses 2013: $638,008Net Income 2013: -$21,4542013Revenue 2014: $603,012Expenses 2014: $633,610Net Income 2014: -$30,5982014Revenue 2015: $645,275Expenses 2015: $630,715Net Income 2015: $14,5602015Revenue 2016: $719,124Expenses 2016: $705,986Net Income 2016: $13,1382016Revenue 2017: $1,115,731Expenses 2017: $804,041Net Income 2017: $311,6902017Revenue 2018: $839,654Expenses 2018: $903,826Net Income 2018: -$64,1722018Revenue 2019: $868,690Expenses 2019: $1,048,456Net Income 2019: -$179,7662019Revenue 2020: $1,336,038Expenses 2020: $1,194,797Net Income 2020: $141,2412020Revenue 2021: $1,256,538Expenses 2021: $1,212,212Net Income 2021: $44,3262021Revenue 2022: $1,235,979Expenses 2022: $1,319,645Net Income 2022: -$83,6662022Revenue 2023: $1,400,070Expenses 2023: $1,379,799Net Income 2023: $20,2712023Revenue 2024: $1,463,421Expenses 2024: $1,407,604Net Income 2024: $55,8172024

Highlighted filing

2023

Revenue$1,400,070
Expenses$1,379,799
Net Income$20,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,400,070
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,970$286,615▲ $65,645
Cash and Non-Interest-Bearing Accounts$298,814$258,344▼ $40,470
Investments Other Securities$130,630$146,394▲ $15,764
Savings and Temporary Cash Investments$73,544$73,708▲ $164
Prepaid Expenses and Deferred Charges$22,947$19,254▼ $3,693
Land, Buildings, and Equipment, Net$3,755$2,754▼ $1,001
Total Assets$828,546$833,961▲ $5,415
Other Assets Total$77,886$46,892▼ $30,994
Liabilities
Accounts Payable and Accrued Expenses$41,739$55,679▲ $13,940
Other Liabilities$77,886$46,892▼ $30,994
Deferred Revenue$47,781$34,832▼ $12,949
Total Liabilities$167,406$137,403▼ $30,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,215$618,758▲ $20,543
Net Assets With Donor Restrictions$62,925$77,800▲ $14,875
Total Net Assets Fund Balance$661,140$696,558▲ $35,418
Total Liabilities and Net Assets / Fund Balance$828,546$833,961▲ $5,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,868-$46,868
Equipment$24,296-$24,296
Other Land Buildings$8,385-$8,385
Other Assets Org$46,892--
Other Securities$146,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$130,630$2,016▲ $15,147-$146,394
2022$151,216$750▼ $20,026-$130,630
2021$134,910$1,000▲ $16,768-$151,216
2020$19,356$103,057▲ $13,225-$134,910
2019$16,156$350▲ $3,036-$19,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri SegalExecutive DiFT$70,500$11,973$82,473

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,706
Program Service Revenue
$0
Investment Income
$1,787
Other Revenue
$1,577
All Other Contributions
$226,894
Change in Net Assets
$20,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,070
Revenue Not Reported on Form 990
$77,208
Total Revenue per Audited Statements
$1,477,278
Total Revenue per Form 990
$1,400,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,717
Other Expenses$258,082
Total Fundraising Expense$2,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,627$56,287-$865,914
Other Employee Benefits$96,024$3,719-$99,743
Current Officers, Directors, Trustees, and Key Employees$79,041$3,432-$82,473
Payroll Taxes$68,276$5,311-$73,587
Office Expenses$33,585$22,975$2,346$58,906
Occupancy$42,136$13,371-$55,507
Fees for Services Other$48,513$2,515-$51,028
Travel$20,503--$20,503
Fees for Services Accounting$14,799$3,700-$18,499
Advertising$15,890--$15,890
Insurance$7,306$1,826-$9,132
Conferences and Meetings$2,960--$2,960
Depreciation Depletion$801$200-$1,001
Other Expenses$584$1,270-$584
Total Functional Expenses$1,259,521$117,932$2,346$1,379,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,441,860
Expenses per Audited Statements$1,379,799
Total Expenses per Form 990$1,379,799
Expenses Not Reported on Form 990$62,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed an dapproved by the executive committee of the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors conflicts of interest by having each board member sign an acknowledgement form on an annual basis. When a conflict of interests exists, the board member would initially disclose the conflict, at which point the executive director and board president decide if there is a conflict. If there is a conflict, when that particular matter comes up at a board meeting, the board member would bring up the conflict, and the board would determine whether they would need to leave the room for the discussion, or if it would just preclude them from voting on that matter.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is initially determined by the board of directors by comparison to salaries of similar organizations. Thereafter, the executive director's rate increases are subject to the annual rate increases approved by the board and reevaluated by comparison to salaries of similar organizations approximately every three years.

Form 990, Page 6, Part VI, Line 15B

Other employees wages are determined by the executive director, the board personnel committee, and approved by the board of directors. Rate increases are subject to the annual rate increase approved by the board of directors. Two of our largest funding sources, doj and dcf, recommended the fair minimum standards be utilized to raise salaries. The agency will continue to utilize the "fair minimum" standards.

Form 990, Page 6, Part VI, Line 19

Public may view governing documents, conflict of interest policy, and financial statements at the main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
39-1403276
Phone
7157231138
Address
PO BOX 143, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Geri Segal
Title
Executive Director
Phone
7158331735
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Segal
Formed
1981
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
31

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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 1,000 individuals through trainings, presentations, and other outreach events both in-person and through video platform. We created over 1,000 social media posts, including videos, activities and information about healthy relationships, domestic violence, sexual assault, positive parenting, coping and equity. Family support center 2023 agency program service statistics domestic violence program - total of clients: 773 - adults: 592 - youth: 181 services provided included - crisis counseling for adults:341 - personal advocacy for adults: 216 - individual counseling or support groups for adults: 483 - legal advocacy for adults: 185 - crisis counseling for youth: 85 - individual counseling or support groups for youth: 171 - crisis/hotline calls: 344 sexual assault victim services chippewa and eau claire county - total of clients: 492 (chippewa county 236; eau claire county 202; other 54) - children age 12 and under: 34; teens: 68 - adults: 390 services received - personal advocacy: 259; support groups: 157 - emergency legal advocacy:48; criminal justice support: 111 - medical advocacy: 21 - hotline calls: 118 protective behaviors educaiton (2022-2023 academic year) - number of families receiving services: 110 - human trafficking case management services: 87 victims family crisis support specialist (2022-2023 academic year) - number of students receiving services: 10 parent services - one to one services/parent coaching utilizing the your journey together curriculum (in office/video/home visits): 35 parents - your journey together classes: 19 parents (3 classes) - children in between classes: 28 parents (4 classes) - parenting classes at chippewa county jail: 28 participants - le phillips gorups: 57 participants - river source family center program: total of participants served: 221 parents; 346 children - one to one services, either brights starts or other: 5 families - group connections: 215 adults; 338 children; 196 families in addition, river source provided the following: 571 social media posts and videos created; 489 books delivered to families.

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IRS990/Desc0PROVIDED 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 1,000 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED OVER 1,000 SOCIAL MEDIA POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING AND EQUITY. FAMILY SUPPORT CENTER 2023 AGENCY PROGRAM SERVICE STATISTICS DOMESTIC VIOLENCE PROGRAM - TOTAL OF CLIENTS: 773 - ADULTS: 592 - YOUTH: 181 SERVICES PROVIDED INCLUDED - CRISIS COUNSELING FOR ADULTS:341 - PERSONAL ADVOCACY FOR ADULTS: 216 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR ADULTS: 483 - LEGAL ADVOCACY FOR ADULTS: 185 - CRISIS COUNSELING FOR YOUTH: 85 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR YOUTH: 171 - CRISIS/HOTLINE CALLS: 344 SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY - TOTAL OF CLIENTS: 492 (CHIPPEWA COUNTY 236; EAU CLAIRE COUNTY 202; OTHER 54) - CHILDREN AGE 12 AND UNDER: 34; TEENS: 68 - ADULTS: 390 SERVICES RECEIVED - PERSONAL ADVOCACY: 259; SUPPORT GROUPS: 157 - EMERGENCY LEGAL ADVOCACY:48; CRIMINAL JUSTICE SUPPORT: 111 - MEDICAL ADVOCACY: 21 - HOTLINE CALLS: 118 PROTECTIVE BEHAVIORS EDUCAITON (2022-2023 ACADEMIC YEAR) - NUMBER OF FAMILIES RECEIVING SERVICES: 110 - HUMAN TRAFFICKING CASE MANAGEMENT SERVICES: 87 VICTIMS FAMILY CRISIS SUPPORT SPECIALIST (2022-2023 ACADEMIC YEAR) - NUMBER OF STUDENTS RECEIVING SERVICES: 10 PARENT SERVICES - ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 35 PARENTS - YOUR JOURNEY TOGETHER CLASSES: 19 PARENTS (3 CLASSES) - CHILDREN IN BETWEEN CLASSES: 28 PARENTS (4 CLASSES) - PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 28 PARTICIPANTS - LE PHILLIPS GORUPS: 57 PARTICIPANTS - RIVER SOURCE FAMILY CENTER PROGRAM: TOTAL OF PARTICIPANTS SERVED: 221 PARENTS; 346 CHILDREN - ONE TO ONE SERVICES, EITHER BRIGHTS STARTS OR OTHER: 5 FAMILIES - GROUP CONNECTIONS: 215 ADULTS; 338 CHILDREN; 196 FAMILIES IN ADDITION, RIVER SOURCE PROVIDED THE FOLLOWING: 571 SOCIAL MEDIA POSTS AND VIDEOS CREATED; 489 BOOKS DELIVERED TO FAMILIES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.46$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.70$1.40$1.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.66$1.24$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$1.26$1.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$1.34$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.87$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.84$0.90$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$1.12$0.80$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.65$0.63$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.60$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.10$0.42$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits