St Charles Youth & Family Services
St Charles Youth & Family Services reported $15.2 million in revenue and $15.2 million in expenses for calendar year 2024. Of every $100 it spent, $82.82 went to program services, $17.18 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.6% of the total. The highest compensation it reported for one person was $324,909 (PRESIDENT). 7 people received more than $100,000 in reportable compensation. Revenue rose 16% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $15MInvestment income was negative: −$9,703. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $324,909 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.14% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseManaged care services: st. Charles provides an array of care coordination, direct services and administrative support services to support the initiatives of the milwaukee county's behavioral health department and wraparound milwaukee departments. The vast majority of services provided within these contracted services through milwaukee county support youth and adults with diagnosed mental health or behavioral health needs and/or provided critical administrative support and training for those who serve this target population
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
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 45.00 hrs/week | $267,247 | $0 | $57,662 | $324,909 |
| CFO Director/trustee, officer, 45.00 hrs/week | $161,759 | $0 | $50,157 | $211,916 |
| VP OF ORGANIZATIONAL DEVEL Highest compensated employee, 45.00 hrs/week | $132,130 | $0 | $24,177 | $156,307 |
| VP OF COMMUNITY PROGRAMS Highest compensated employee, 45.00 hrs/week | $109,123 | $0 | $42,420 | $151,543 |
| VP OF RESIDENTIAL CARE Highest compensated employee, 45.00 hrs/week | $111,911 | $0 | $21,775 | $133,686 |
| VP OF OPERATIONS Highest compensated employee, 45.00 hrs/week | $112,617 | $0 | $20,711 | $133,328 |
| VP OF COMMUNITY PROGRAMS Highest compensated employee, 45.00 hrs/week | $114,134 | $0 | $12,905 | $127,039 |
7 people received more than $100,000 in reportable compensation from St Charles Youth & Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $537K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5253
- Volunteers Part I, line 614
Private foundation grants it received
1 private foundation reported grants to St Charles Youth & Family Services totaling $164 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from St Charles Youth & Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Charles Youth & Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 St Charles Youth & Family Services spent in 2024, $82.82 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Maranatha VillageSpringfield, MO · revenue $15M · programs 86.2% · FY2025
- In-PactCrown Point, IN · revenue $15M · programs 89.3% · FY2025
- Community Resources for ChildrenNapa, CA · revenue $15M · programs 99.6% · FY2025
- Syracuse Health Science Center Medical Alumni FoundationSyracuse, NY · revenue $15M · programs 78.5% · FY2025
- Community Action of Southeast IowaBurlington, IA · revenue $15M · programs 94.0% · FY2025
Questions people ask
How much of St Charles Youth & Family Services's spending goes to programs?
In calendar year 2024, St Charles Youth & Family Services reported that 82.8% of its $15.2 million in expenses went to program services, 17.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does St Charles Youth & Family Services pay its top executive?
The largest total compensation St Charles Youth & Family Services reported for one person in calendar year 2024 was $324,909, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Charles Youth & Family Services get its money?
Of $15.2 million in revenue in calendar year 2024, 5.5% came from contributions and grants and 94.6% from program service revenue (Form 990, Part VIII).
Is St Charles Youth & Family Services a registered charity?
The IRS lists EIN 39-0914040 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532879349301213 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432999349300138 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312919349301566 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349316331 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349303583 · read the filing
All filings for EIN 39-0914040: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.