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Human Services : Children's and Family Services

Family Service Agency of Waukesha

Improving the quality of individual, family and community life in Waukesha County.

three stars

81.89

101 West Broadway Second Floor
Waukesha, WI 53186
tel: (262) 547-5567   Web Site
EIN: 39-1038707

Board Leadership
Jessica Daun
President

CEO
Teri Terrill
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 81.89 three stars
  Financial 82.83 three stars
  Accountability & Transparency 81.00 three stars
This rating was published 09/03/2019 and includes data from FY2018, the most recent 990 received at that time.

Family Service of Waukesha (FSW) is an independent, nonprofit community service agency that provides psychotherapy, education, and advocacy services to residents of Waukesha County. Founded in 1964, the agency was the first nonprofit counseling clinic in Waukesha County. At Family Service of Waukesha, we know that mental and emotional health are the basis for confident individuals, good parents, happy children, strong families, and productive communities.

Family Service of Waukesha (FSW) is an independent, nonprofit community service agency that provides psychotherapy, education, and advocacy services to residents of Waukesha County. Founded in 1964, the agency was the first nonprofit counseling clinic in Waukesha County. At Family Service of Waukesha, we know that mental and emotional health are the basis for confident individuals, good parents, happy children, strong families, and productive communities.

Impact Information

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Financial

three stars

82.83

Accountability & Transparency

three stars

81.00

This rating was published 09/03/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
80.8%
  Administrative Expenses 11.7%
  Fundraising Expenses 7.4%
  Fundraising Efficiency $0.14
  Working Capital Ratio (years) 0.49
  Program Expenses Growth 6.5%
  Liabilities to Assets 21.3%
All data for Financial Performance Metrics calculations was provided by Family Service Agency of Waukesha on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Family Service Agency of Waukesha on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Family Service Agency of Waukesha (WI) 81.89 three stars
Jewish Family Services of Greater Orlando (FL) 94.57 four stars
Oasis - A Haven for Women and Children (NJ) 98.23 four stars
Jewish Family Service of Metropolitan Detroit (MI) 90.34 four stars
Mujeres Latinas en Acción (IL) 85.38 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $155,838
   Federated Campaigns $366,707
   Membership Dues $0
   Fundraising Events $64,750
   Related Organizations $0
   Government Grants $273,119
Total Contributions $860,414
   Program Service Revenue $1,053,697
Total Primary Revenue $1,914,111
   Other Revenue $-7,842
TOTAL REVENUE $1,906,269
   
EXPENSES  
   Program Expenses $1,408,125
   Administrative Expenses $213,813
   Fundraising Expenses $115,523
TOTAL FUNCTIONAL EXPENSES $1,737,461
   
Payments to Affiliates $0
Excess (or Deficit) for the year $168,808
   
Net Assets $790,986

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Personalized Counseling $1,066,653 75.7%
CARE Center $194,879 13.8%
Center for Prevention of Family Violence $109,938 7.8%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 09/03/2019 81.89 three stars
2017-12 12/01/2018 81.15 three stars
2016-12 12/01/2017 82.31 three stars
2015-12 12/01/2016 83.48 three stars
2014-12 06/01/2016 86.97 three stars
 
CN 2.0
2014-12 11/01/2015 84.58 three stars
2013-12 05/01/2015 80.86 three stars
2012-12 02/01/2014 86.71 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 39-1038707
Name in IRS Master File FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC
NTEE Code P46
NTEE Classification Family Counseling
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (59) Other school related activities
(328) Combat juvenile delinquency
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date September, 1965
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2018
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
Compensation % of Expenses Paid to Title
$82,862 4.76% Teri Terrill Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Family Service Agency of Waukesha (WI) 81.89 three stars
National Council of Jewish Women, Essex County Section (NJ) 89.34 three stars
The Family Tree (MD) 94.43 four stars
Jewish Family Service of Los Angeles (CA) 88.38 three stars
Project Harmony (NE) 92.22 four stars

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Charity Contact Info

Family Service Agency of Waukesha
101 West Broadway
Second Floor
Waukesha, WI 53186
tel: (262) 547-5567
fax: (262) 547-1608
EIN: 39-1038707

Visit Web Site

Board Leadership

Jessica Daun
President

CEO

Teri Terrill
Executive Director

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