NonprofitsFamily Forum Inc

Education

Family Forum Inc

SUPERIOR, WI

Total revenue

$7.0M

Total expenses

$7.1M

Net assets

$1.7M

Grants received

$54K

2 grants

EIN

391354038

Tax year

2023

Mission

Develop & provide educational programs to children & families from low-income households in northwest wisconsin.

Programs

2 programs

Extended hours:family forum offers an extended hour preschool program, which increases the program hours for children from 4 hours a day to 7.5 hours. The data is showing 3-year old children are making stronger academic gains when in a structured program with a longer period.

Expenses: $2.8M

Food programs:program that provides food for all children enrolled in our program from ages 6 weeks to 5 years.

Expenses: $184K

Financials

FY 2023

Revenue

Contributions & grants$6.7M
Program service revenue$218K
Investment income
Other revenue$51K
Total revenue$7.0M

Expenses

Grants paid
Salaries & benefits$5.0M
Fundraising$14K
Other expenses$2.1M
Total expenses$7.1M
Total assets$3.9M
Net assets$1.7M

People

12 listed

NameRoleCompensation

JEANNE MYER

EXECUTIVE DIRECTOR

Board

$115K

40 hrs/wk

JOAN KEELER-PELLMAN

EHS DIRECTOR

Board

$99K

40 hrs/wk

LYNN TIMMONS

FISCAL OFFICER

Board

$94K

40 hrs/wk

HEATHER KOTHBAUER

HR DIRECTOR (THRU OCT 24)

Board

$29K

40 hrs/wk

LILIAN HASSEL

HR LEAD

Board

40 hrs/wk

DENISE SCHMITZ-ENKING

CHAIRPERSON

Board

1 hrs/wk

SUE FABINI

SECRETARY

Board

1 hrs/wk

JOANNE NIELSON

TREASURER

Board

1 hrs/wk

VICKI SCHLONE

BOARD MEMBER (THRU MAY 24)

Board

1 hrs/wk

KELLY SCHOEN

BOARD MEMBER (THRU DEC 23)

Board

1 hrs/wk

SEAN KOOS

BOARD MEMBER

Board

1 hrs/wk

SARAH STOCK

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

LAKE SUPERIOR CONSTRUCTION & CONTRACTING

GROUNDWORK AND INSTALLATION OF PLAYGROUN

$130K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
GENERAL SUPPORT FOR BRULE HEAD START LOCATION
2024
$39K
FOR GENERAL CHARTIABLE PURPOSES
2022

Funded by

$54K from 2 funders · 2 grants · 2022–2024

Isora Wells Foundation

$15K · 1 grant · 2024

Details

EIN391354038
NTEE codeB210
Subsection03
Ruling date1980-07
Formed1980
Employees131
Volunteers319
FAMILY FORUM INC — Mission, Financials & Grants Received | Grantivo