Nonprofit · EIN 39-0806339
COA YOUTH & FAMILY CENTERS INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $7,017,063 | $6,703,580 | $313,483 | $12,750,485 | $201,480 | $12,549,005 |
| March 31, 2024 | 990 | $6,103,949 | $7,558,646 | -$1,454,697 | $13,925,317 | $357,305 | $13,568,012 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,119,471
- of which government grants
- $1,247,863
- Program service revenue
- $2,043,689
- Investment income
- $1,761,477
- Net gain from sales of assets
- $1,551,685
- Net income from fundraising events
- -$27,562
- Other revenue
- $92,426
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,605,245
- Salaries, compensation and benefits (total)
- $4,274,152
- Professional fundraising fees
- $0
- Accounting fees
- $105,479
- Occupancy
- $632,324
- Travel
- $61,505
- Depreciation
- $343,604
- Program services (functional)
- $5,940,477
- Management and general (functional)
- $354,445
- Fundraising (functional)
- $408,658
Balance sheet and other
- Total assets, start of year
- $13,925,317
- Total assets, end of year
- $12,750,485
- Total liabilities, end of year
- $201,480
- Net assets, end of year
- $12,549,005
- Land, buildings and equipment
- $4,241,248
- Net assets without donor restrictions
- $7,123,761
- Net assets with donor restrictions
- $5,425,244
- Gross receipts
- $10,228,039
- Employees
- 222
- Volunteers
- 20
- Year formed
- 1906
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLOTTE CANNON-SAIN | EXECUTIVE DIRECTOR (END 2024) Trustee or director, Officer | 40 | $73,400 | $659 |
| DINA ABERCROMBIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY BLACKWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA BOYNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARMEN DECOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON EGGERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY FARINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GILBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON GREENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT BARNARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK JACOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLEN KASPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY LUBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHANELL ROYSTON MAHLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA PATHAMMAVONG | BOARD MEMBER Trustee or director | 1 | $0 |
| IESHA SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN SCULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA STENKLYFT | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY ROWELL | EXECUTIVE DIRECTOR (START 2025) Trustee or director, Officer | 40 | $0 |
990 for the year ended March 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLOTTE CANNON-SAIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $156,923 | $6,538 |
| DINA ABERCROMBIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY BLACKWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA BOYNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN CRIVELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARMEN DECOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY FARINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GILBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON GREENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HUPY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYRA IVY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK JACOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLEN KASPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW KOMISAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARI SELIG KRAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY LUBER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAX MANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER PARADIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA PERACCHIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY SCHAEFER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SEAN SCULLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA STENKLYFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY GUTE WITTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANA PATHAMMAVONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON EGGERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 909 E NORTH AVE, MILWAUKEE, WI 53212-3447
- Principal officer (990 for 2024)
- CHRISTINE FLORES, 909 EAST NORTH AVENUE, MILWAUKEE, WI 532123447
- Signed the 990
- CHRISTINE FLORES, FINANCE DIRECTOR
- Phone
- (414) 263-8383
- Website
- HTTP://WWW.COA-YFC.ORG/
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SIX COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION.
Program accomplishments
- EARLY CHILDHOOD DEVELOPMENT: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILDCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT. IN 2015 COA OPENED ANOTHER EARLY CHILD EDUCATION CENTER AT COA'S GOLDIN CENTER.Expenses $2,199,174 · revenue $1,506,965
- YOUTH DEVELOPMENT PROGRAMS: COA'S COMMITMENT TO THE COMMUNITY INVOLVES A WIDE VARIETY OF SERVICES FOR AREA YOUTH AGES 4 THROUGH 17 (18 IF STILL IN HIGH SCHOOL). ACTIVITIES INCLUDE AFTER-SCHOOL, SUMMER AND WEEKEND PROGRAMMING; SPECIAL GROUPS FOR ELEMENTARY SCHOOL-AGED CHILDREN, PRETEENS AND TEENS; ATHLETICS AND FIELD TRIPS; AND EDUCATIONAL OPPORTUNITIES INCLUDING COMPUTERS, ARTS AND CRAFTS, CREATIVE WRITING, HOMEWORK HELP AND MANY OTHER ACTIVITIES. COA'S GOLDIN SUMMER DAY CAMPS OFFER BOYS AND GIRLS AGE 6 THROUGH 12 SUMMER DAY ACTIVITIES INCLUDING GAMES, ARTS AND CRAFTS, FIELD TRIPS AND MUCH MORE. PROGRAMS OPERATE AT COA'S RIVERWEST CENTER AND GOLDIN CENTER; AT COA'S COMMUNITY LEARNING CENTERS LOCATED AT OW HOLMES ELEMENTARY SCHOOL, AUER ELEMENTARY SCHOOL, LINCOLN CENTER OF THE ARTS, HOPKINS-LLOYD COMMUNITY SCHOOL, DOERFLER ELEMENTARY SCHOOL, AND WESTSIDE ACADEMY.Expenses $1,345,280 · revenue $385,954
- FAMILY CENTERED PROGRAMS: COA PROVIDES FAMILY PROGRAMMING THROUGH THE ROSE AND HARRY SAMSON FAMILY CENTER (LOCATED AT COA'S RIVERWEST CENTER), AND THE ETHEL NUTIS GILL FAMILY CENTER (AT COA'S GOLDIN CENTER). THESE SERVICES SEEK TO STRENGTHEN FAMILIES THROUGH PARENTING EDUCATION, LIFE SKILLS WORKSHOPS, PEER DISCUSSION GROUPS AND FAMILY-ORIENTED ACTIVITIES. PARENTS OF PRESCHOOL CHILDREN (AGES 2 THROUGH 5) MAY ALSO PARTICIPATE IN COA'S HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), BASED ON A NATIONAL MODEL WHICH FOCUSES ON HELPING PARENTS TO BECOME THEIR CHILDREN'S PRIMARY TEACHERS. COA'S FAMILY-CENTERED PROGRAMS ARE INTEGRATED INTO OTHER PROGRAM AREAS INCLUDING EARLY CHILD DEVELOPMENT, YOUTH DEVELOPMENT, AND COMMUNITY DEVELOPMENT.Expenses $919,475 · revenue $200
- INCLUDE: COMMUNITY DEVELOPMENT: COA YOUTH AND FAMILY CENTERS IS A VALUABLE PART OF THE NEIGHBORHOOD AND THE COMMUNITY IT SERVES. COA IS COMMITTED TO THE OVERALL WELL-BEING OF THE NEIGHBORHOODS SURROUNDING THE CHILDREN AND FAMILIES SERVED AND WORKING TOGETHER WITH NEIGHBORHOOD RESIDENTS. COA ALSO PARTNERS WITH MANY OTHER AGENCIES SUCH AS THE HUNGER TASK FORCE AND MCFI TO PROVIDE NUTRITIOUS MEALS TO THE COMMUNITY, AND THE DOMINICAN CENTER TO PROVIDE ADULT EDUCATION AND COMMUNITY DEVELOPMENT. THROUGH ITS LONG-TERM LEASE WITH THE CITY OF MILWAUKEE, COA OPERATES KILBOURN AND KADISH PARKS AND PROVIDES RECREATIONAL, EDUCATIONAL, CULTURAL AND GROUP ACTIVITIES FOR YOUTH AND FAMILIES. THROUGH ITS LEASE WITH MILWAUKEE COUNTY, COA PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES IN MOODY PARK, ADJACENT TO COA'S GOLDIN CENTER. CAMPING/CONFERENCE CENTER: AS PART OF COA'S YOUTH DEVELOPMENT PROGRAMS, EACH SUMMER COA OPERATES CAMPING PROGRAMS ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. BOYS AND GIRLS AGES 8 THROUGH 15 ATTEND COA'S CAMP HELEN BRACHMAN, LOCATED ON 206 ACRES IN CENTRAL WISCONSIN NEAR STEVEN'S POINT. SESSIONS INCLUDE WATER AND FIELD SPORTS, ARTS AND CRAFTS, MUSIC, ENVIRONMENTAL EDUCATION, TEAM BUILDING, LEADERSHIP TRAINING AND OVERNIGHT CAMP OUTS. COA'S IN-CITY GOLDIN SUMMER DAY CAMPS OFFERS BOYS AND GIRLS AGES 6 THROUGH 12 SUMMER DAY ACTIVITIES INCLUDING GAMES, ARTS AND CRAFTS AND MUCH MORE. FEES ARE BASED ON FAMILY INCOME. IN ADDITION TO SUMMER CAMPS, COA OFFERS YEAR-ROUND YOUTH LEADERSHIP INSTITUTES, FAMILY CAMPS AND WINTER CAMPS. WHEN COA PROGRAMS ARE NOT IN SESSION, THE CAMP RETREAT CENTER IS RENTED TO GROUPS FOR RETREATS, CONFERENCES, STAFF TRAININGS AND SPECIAL EVENTS.Expenses $1,476,548 · revenue $150,570
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806339
- 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
- 1942
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,750,485
- Income (IRS master file)
- $10,228,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $7,017,063 | $6,703,580 | $12,750,485 | XML |
| 990 | March 2024 | $6,103,949 | $7,558,646 | $13,925,317 | XML |
| 990 | March 2023 | $7,119,749 | $7,509,636 | $14,311,364 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 39-0806339).
Questions about COA YOUTH & FAMILY CENTERS INC
- What is the EIN of COA YOUTH & FAMILY CENTERS INC?
- The employer identification number (EIN) of COA YOUTH & FAMILY CENTERS INC is 39-0806339.
- Is COA YOUTH & FAMILY CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to COA YOUTH & FAMILY CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COA YOUTH & FAMILY CENTERS 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 COA YOUTH & FAMILY CENTERS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COA YOUTH & FAMILY CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COA YOUTH & FAMILY CENTERS INC?
- The 990 for the year ended March 31, 2025 names CHRISTINE FLORES.
- Who are the officers and directors of COA YOUTH & FAMILY CENTERS INC?
- The 990 for the year ended March 31, 2025 lists 22 people; 1 received compensation from the organization, the highest $73,400 (CHARLOTTE CANNON-SAIN, EXECUTIVE DIRECTOR (END 2024)).
- How much revenue does COA YOUTH & FAMILY CENTERS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $7,017,063, expenses of $6,703,580 and total assets of $12,750,485 at year end.
Other nonprofits in MILWAUKEE
- AURORA HEALTH CARE INC EIN 61-1649250 · last filed 990 for 2024
- FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC EIN 39-6105970 · last filed 990 for 2025
- THE MEDICAL COLLEGE OF WISCONSIN INC EIN 39-0806261 · last filed 990 for 2025
- FROEDTERT THEDACARE HEALTH INC EIN 39-2014409 · last filed 990 for 2025
- CHILDRENS HOSPITAL OF WISCONSIN INC EIN 39-0812532 · last filed 990 for 2024
- MARQUETTE UNIVERSITY EIN 39-0806251 · last filed 990 for 2025
- CHORUS COMMUNITY HEALTH PLANS INC EIN 27-1494977 · last filed 990 for 2024
- CHILDRENS HOSPITAL AND HEALTH SYSTEM INC EIN 39-1500074 · last filed 990 for 2024