Nonprofit · EIN 39-1030611
UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,774,552 | $2,378,939 | $2,395,613 | $7,034,974 | $1,904,092 | $5,130,882 |
| December 31, 2023 | 990 | $2,628,323 | $2,143,093 | $485,230 | $3,924,862 | $1,198,774 | $2,726,088 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,251,223
- of which government grants
- $586,901
- Program service revenue
- $516,880
- Investment income
- $6,561
- Net income from fundraising events
- $29,500
- Other revenue
- $1,999,888
Expenses
- Grants and similar amounts paid
- $310,966
- Compensation of officers, directors and key employees
- $105,097
- Other salaries and wages
- $815,083
- Salaries, compensation and benefits (total)
- $1,026,476
- Professional fundraising fees
- $0
- Legal fees
- $1,295
- Accounting fees
- $18,866
- Occupancy
- $127,485
- Travel
- $3,665
- Depreciation
- $118,363
- Program services (functional)
- $2,108,050
- Management and general (functional)
- $175,661
- Fundraising (functional)
- $95,228
Balance sheet and other
- Total assets, start of year
- $3,924,862
- Total assets, end of year
- $7,034,974
- Total liabilities, end of year
- $1,904,092
- Net assets, end of year
- $5,130,882
- Land, buildings and equipment
- $4,325,146
- Net assets without donor restrictions
- $4,454,239
- Net assets with donor restrictions
- $676,643
- Gross receipts
- $4,774,552
- Employees
- 23
- Volunteers
- 50
- Year formed
- 1962
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM SCHMITT | EXECUTIVE DIRECTOR Officer | 40 | $96,211 | $14,659 |
| BESS EARL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GWENDOLYN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA PRYOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRIS ANDROSKY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRYL DAVIDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAMONT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TINA ITSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORDELLA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY KAZEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI LOOMIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELSIE MASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM SCHMITT | EXECUTIVE DIRECTOR Officer | 40 | $91,662 | $8,750 |
| VICTORIA PRYOR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GWENDOLYN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GRISSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EARL BESS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN RASMUSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRYL DAVIDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONIQUE GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAMONT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY KAZEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TINA ITSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMILAH MONROE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRIS ANDROSKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE VANDERFORD SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3940 W LISBON AVE, MILWAUKEE, WI 53208-1868
- Principal officer (990 for 2024)
- TINA ITSON, 3940 W LISBON AVE, MILWAUKEE, WI 53208
- Signed the 990
- TINA ITSON, PRESIDENT
- Phone
- (414) 344-1818
- Website
- ROOTEDANDRISINGWP.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
OUR MISSION IS TO CULTIVATE A VIBRANT AND RESILIENT NEIGHBORHOOD BY FOSTERING CONNECTIONS, NUTURING LOCAL TALENT, AND EMPOWERING EVERY MEMBER TO CONTRIBUTE TO THE GROWTH AND WELL-BEING OF OUR COMMUNITY. AT ROOTED & RISING, WE ENVISION A NEIGHBORHOOD WHERE EVERY RESIDENT IS DEEPLY CONNECTED TO THE COMMUNITY, WHERE OUR SHARED ROOTS RUN DEEP, AND WHERE TOGETHER WE MEET THE COMMUNITY AT THE LEVEL OF THEIR NEEDS. ONLY THEN CAN WE RISE TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR EVER-CHANGING NEIGHBORHOOD AND WORLD.
Program accomplishments
- ROOTED & RISING'S DEDICATION TO AFFORDABLE HOUSING IS A MISSION-DRIVEN EFFORT GROUNDED IN THE BELIEF THAT HOUSING SHOULD BE SECURE, WELL-MAINTAINED, AND AFFORDABLE FOR ALL FAMILIES.THE SUPPORTIVE HOUSING PROGRAM AT ROOTED AND RISING-WASHINGTON PARK PROVIDES AFFORDABLE HOUSING OPTIONS ALONGSIDE ON-SITE SOCIAL SERVICES AND OTHER PROGRAMMING DESIGNED TO MEET THE NEEDS OF ALL FAMILY MEMBERS WHILE MAINTAINING A SAFE, STABLE HOUSING ENVIRONMENT. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF ALL OF OUR FAMILIES, INCLUDING THOSE WHOSE MEMBERS MAY STRUGGLE WITH A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS.Expenses $583,944 · revenue $403,372
- ROOTED AND RISING-WASHINGTON PARK BELIEVES THAT NEIGHBORHOOD ENGAGEMENT IS AN IMPORTANT COMPONENT OF THE WORK THAT WE DO IN OUR COMMUNITY. AT THE HEART OF OUR PROGRAM LIES A COMMITMENT TO COLLABORATION, CONNECTION, AND COLLECTIVE PROGRESS. WE HELP TO ORGANIZE OUR NEIGHBORS TO COLLABORATE ON ISSUES SUCH AS ECONOMIC DEVELOPMENT, CRIME PREVENTION, NEIGHBORHOOD IMPROVEMENTS, AND HEALTHY AND FUN LOCAL ACTIVITIES. OUR STAFF AND VOLUNTEERS BUILD STRONG PARTNERSHIPS WITH A WIDE ARRAY OF LOCAL, COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER INSTITUTIONS THAT ARE UNITED IN THEIR COMMITMENT SEEING WASHINGTON PARK GROW AND THRIVE.Expenses $834,349 · grants $310,966 · revenue $35,022
- THE GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED, ONSITE EARLY CHILDHOOD EDUCATION CENTER. GTCC PROVIDES AFFORDABLE, QUALITY EARLY CHILDHOOD LEARNING AND CARE TO CHILDREN WHO LIVE IN OUR COMMUNITY, INCLUDING THOSE WHO LIVE ONSITE IN THE AFFORDABLE HOUSING UNITS. AT GROWING TREE CHILDREN'S CENTER, WE PRIORITIZE JOYFUL EXPERIENCES, NURTURING LOVE, AND HOLISTIC CARE FOR EACH CHILD, REFLECTED IN THE WARM AND WELCOMING ENVIRONMENT FOSTERED BY OUR EXPERIENCED TEACHING STAFF. WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CHILD CARE AND AN ENRICHING EARLY CHILDHOOD EDUCATION.Expenses $361,747 · revenue $82,549
- THE ROOTED AND RISING COMMUNITY FOOD CENTER ESTABLISHES FOOD SECURITY FOR THE RESIDENTS OF WASHINGTON PARK AND OTHER NEARBY AREAS. WE HELP FILL THE NEEDS OF FOOD SCARCITY IN OUR COMMUNITY BY OFFERING A CHOICE PANTRY PROGRAM THAT PRIORITIZES OFFERING FRESH, QUALITY INGREDIENTS THIS PROGRAM OFFERS FREE EMERGENCY FOOD SUPPLY, COOKING DEMONSTRATIONS, A SENIOR STOCKBOX PROGRAM, FOOD SHARE REGISTRATION, DISTRIBUTION OF HYGIENE PRODUCTS AND WINTER CLOTHING, AND A WIDE RANGE OF ADDITIONAL SERVICES AND RESOURCES FROM OUR COMMUNITY PARTNERS PRESENT DURING FOOD PANTRY OPERATING HOURS.Expenses $328,010 · revenue $2,000
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 | Not 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
- 39-1030611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P450)
- Assets (IRS master file)
- $7,034,974
- Income (IRS master file)
- $4,774,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,774,552 | $2,378,939 | $7,034,974 | XML |
| 990 | December 2023 | $2,628,323 | $2,143,093 | $3,924,862 | XML |
| 990 | December 2022 | $2,416,142 | $1,770,014 | $3,385,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1030611).
Questions about UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC
- What is the EIN of UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC?
- The employer identification number (EIN) of UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC is 39-1030611.
- Is UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST CHILDRENS SERVICES OF 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 UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 names TINA ITSON.
- Who are the officers and directors of UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $96,211 (WILLIAM SCHMITT, EXECUTIVE DIRECTOR).
- How much revenue does UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,774,552, expenses of $2,378,939 and total assets of $7,034,974 at year end.
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