NonprofitsSt Charles Youth And Family Services Inc

St Charles Youth And Family Services Inc

MILWAUKEE, WI

Total revenue

$15.2M

Total expenses

$15.2M

Net assets

$3.1M

Grants received

$2.6M

7 grants

EIN

390914040

Tax year

2024

Mission

St. Charles youth & family services inc is a not-for-profit human services agency that is guided by policies and procedures to provide an array of prevention and intervention services. The agency is dedicated to assist those we serve develop the skills to become self-reliant and independent within their schools, families, communities or vocations.

Programs

3 programs

Case management services: case management services provided by st. Charles include programs targeted specifically for youth who are court involved as a result of a delinquency and have been identified as appropriate for community-based programming. These services provide case management, group skill development and community monitoring with the ultimate goal of helping youth adhere to their court orders while assisting them build skills and strategies to avoid re-offenses or further involvement in the court system.

Expenses: $3.2M

24 hour care program: st. Charles continues its 100 plus years of providing residential treatment services to youth between the ages of 12-17. Youth are typically referred due to mental health, behavioral health, trauma history, or delinquencies that warrant targeted treatment services that occur within a residential setting. Youth benefit from individual and family therapy, occupational therapy, on-grounds education/special education services, skill development groups, aoda education/treatment as needed, and recreational experiences that build skills, reduce symptoms and help youth build independence.

Expenses: $3.2M

Workforce development: this program focuses on transforming lives through supported employment and education. The program refines, implements, and sustains evidence-based supported employment and practices for transition-aged youth and young adults (ages 16-25) with serious emotional disturbance and/or serious mental illness or co-occurring mental and substance use disorders.

Expenses: $502K

Financials

FY 2024

Revenue

Contributions & grants$831K
Program service revenue$14.4M
Investment income
Other revenue
Total revenue$15.2M

Expenses

Grants paid
Salaries & benefits$12.2M
Fundraising
Other expenses$3.0M
Total expenses$15.2M
Total assets$9.7M
Net assets$3.1M

People

17 listed

NameRoleCompensation

CATHERINE CONNOLLY

PRESIDENT

Board

$267K

45 hrs/wk

MIKE UMHOEFER CPA

CFO

Board

$162K

45 hrs/wk

FELICIA WINSTON

DIRECTOR

Board

1 hrs/wk

JAMES MADLOM

DIRECTOR

Board

1 hrs/wk

MILTON STUBBS

DIRECTOR

Board

1 hrs/wk

TRACY CARUS

DIRECTOR

Board

1 hrs/wk

ERMITTE SAINT JACQUES

DIRECTOR

Board

1 hrs/wk

JOHN NOVOTNY

SECRETARY

Board

1 hrs/wk

ANN JOHNSON

TREASURER

Board

1 hrs/wk

LAURA COGAN

VICE CHAIRPERSON

Board

1 hrs/wk

BRUCE KAMRADT

DIRECTOR

Board

1 hrs/wk

LINDSEY DRAPER

BOARD CHAIRPERSON

Board

2 hrs/wk

SCOTT CARPENTER

VP OF ORGANIZATIONAL DEVEL

Staff

$132K

45 hrs/wk

SHANNON TRZEBIATOWSKI

VP OF COMMUNITY PROGRAMS

Staff

$114K

45 hrs/wk

JUDY TRAMONTE

VP OF OPERATIONS

Staff

$113K

45 hrs/wk

EDDIE RHONE

VP OF RESIDENTIAL CARE

Staff

$112K

45 hrs/wk

GLYNIS UNDERWOOD

VP OF COMMUNITY PROGRAMS

Staff

$109K

45 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$1.2M
TO PROVIDE FUNDS IN SUCH AREAS AS CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS, RESEARCH, FEASIBILITY STUDIES, STAFF EDUCATION AND OTHER PROGRAMS AS REQUESTED.
2024
$522K
TO PROVIDE FUNDS IN SUCH AREAS AS CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS, RESEARCH, FEASIBILITY STUDIES, STAFF EDUCATION AND OTHER PROGRAMS AS REQUESTED.
2023
$450K
TO PROVIDE FUNDS IN SUCH AREAS AS CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS, RESEARCH, FEASIBILITY STUDIES, STAFF EDUCATION AND OTHER PROGRAMS AS REQUESTED.
2022
$500
SOCIAL SERVICES
2021
$404K
TO PROVIDE FUNDS IN SUCH AREAS AS CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS, RESEARCH, FEASIBILITY STUDIES, STAFF EDUCATION AND OTHER PROGRAMS AS REQUESTED.
2020
$3K
SELF CENTER ART THERAPY STUDIO
2018
$2K
SOCIAL SERVICES
2018

Funded by

$2.6M from 3 funders · 7 grants · 2018–2024

Knoernschild Trust Ltd

$2.6M · 4 grants · 2020–2024

Green Bay Packers Foundation

$3K · 1 grant · 2018

Youth Foundation Inc

$3K · 2 grants · 2018–2021

Details

EIN390914040
Subsection03
Ruling date2021-04
Formed1920
Employees253
Volunteers14
ST CHARLES YOUTH AND FAMILY SERVICES INC — Mission, Financials & Grants Received | Grantivo