Nonprofit · EIN 26-3004541
FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,612,643 | $1,687,059 | -$74,416 | $877,471 | $57,041 | $820,430 |
| December 31, 2024 | 990 | $1,690,891 | $1,371,057 | $319,834 | $935,663 | $46,653 | $889,010 |
| December 31, 2023 | 990 | $1,295,514 | $1,214,197 | $81,317 | $595,800 | $28,809 | $566,991 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,524,708
- of which government grants
- $1,373,141
- Program service revenue
- $71,204
- Investment income
- $11,979
- Other revenue
- $4,752
Expenses
- Grants and similar amounts paid
- $222,717
- Compensation of officers, directors and key employees
- $60,058
- Other salaries and wages
- $742,505
- Salaries, compensation and benefits (total)
- $1,007,610
- Professional fundraising fees
- $0
- Accounting fees
- $28,146
- Occupancy
- $50,069
- Travel
- $33,891
- Program services (functional)
- $1,484,900
- Management and general (functional)
- $179,578
- Fundraising (functional)
- $22,581
Balance sheet and other
- Total assets, start of year
- $935,663
- Total assets, end of year
- $877,471
- Total liabilities, end of year
- $57,041
- Net assets, end of year
- $820,430
- Publicly traded securities
- $69,558
- Net assets without donor restrictions
- $626,824
- Net assets with donor restrictions
- $193,606
- Gross receipts
- $1,612,643
- Employees
- 26
- Volunteers
- 18
- Year formed
- 2009
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT ROBERTS | EXECUTIVE DI Officer | 40 | $54,575 | $5,483 |
| ANN MCCOTTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TARA BEATON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAYLOR ORVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONIE PANICK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THAO T NGUYEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KATRINA NORDYKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM BOOTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN FAVELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORY CARLINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BECKY DARROW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACKIE SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA STALOCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JANE GERBIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FEMI COLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIAH ELKINS | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA FENENDAEL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRITTANY WERONKA | DIRECTOR Trustee or director | 0.5 | $0 |
| BETH O'DILL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA BREESE | EXECUTIVE DI Officer | 40 | $86,455 | $14,979 |
| ANN MCCOTTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BALCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANA BZDAWKA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA BEATON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAYLOR ORVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOYCE MONFORT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONIE PANICK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THAO T NGUYEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KATRINA NORDYKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM BOOTS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORY CARLINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BECKY DARROW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACKIE SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA STALOCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA BREESE | EXECUTIVE DI Officer | 40 | $85,292 | $6,358 |
| GREG BABCOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY GICHOBI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDRE JACQUE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANN MCCOTTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICHARD BALCH | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DANA BZDAWKA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA DUVALL WALLACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA BEATON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAYLOR ORVIS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOYCE MONFORT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONIE PANICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THAO T NGUYEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TESSA RANDOLPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATRINA NORDYKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 414 S JEFFERSON ST, GREEN BAY, WI 54301-4113
- Principal officer (990 for 2025)
- MATT ROBERTS, 414 S JEFFERSON ST UPPER, GREEN BAY, WI 54301
- Signed the 990
- MATT ROBERTS, EXECUTIVE DIRECTOR
- Phone
- (920) 432-8899
- Website
- WWW.FCRNEW.ORG
- Return prepared by
- KERBERROSE SC
Mission
FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
Program accomplishments
- PROVIDE TRAINING AND SUPPORT, LONG-TERM HOME VISITING, SHORT-TERM HOME VISITING, AND AS A RESOURCE CENTER FOR PROVIDERS AND FAMILIES IN THE SEVEN COUNTIES THAT THE ORGANIZATION SERVES.Expenses $1,484,900 · grants $222,717 · revenue $71,204
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3004541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $877,471
- Income (IRS master file)
- $1,612,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,612,643 | $1,687,059 | $877,471 | XML |
| 990 | December 2024 | $1,690,891 | $1,371,057 | $935,663 | IRS |
| 990 | December 2023 | $1,295,514 | $1,214,197 | $595,800 | XML |
| 990 | December 2022 | $1,397,986 | $1,264,564 | $524,533 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3004541).
Questions about FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC
- What is the EIN of FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC?
- The employer identification number (EIN) of FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC is 26-3004541.
- Is FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC?
- The 990 for the year ended December 31, 2025 names MATT ROBERTS.
- Who are the officers and directors of FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $54,575 (MATT ROBERTS, EXECUTIVE DI).
- How much revenue does FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,612,643, expenses of $1,687,059 and total assets of $877,471 at year end.
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