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St Ann Center for Intergenerational CARE

Milwaukee, WI · EIN 39-1757756 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Ann Center for Intergenerational CARE reported $10.8 million in revenue and $11.2 million in expenses for calendar year 2024. Of every $100 it spent, $84.00 went to program services, $11.58 to management and general costs and $4.42 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 61.1% of the total. The highest compensation it reported for one person was $118,181 (CHIEF OPERATING OFFICER). Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
4.4%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.14$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
32.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
2.2%2.4%
Program service revenue share
Part VIII 2g ÷ 12
61.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$118,181$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.05%1.18%
People paid over $100,000
Part VII, line 2
06
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
26.36.9
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

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 expense
$6.4M expenses · 67.7% of program spending · revenue $5.8M

Day services add to the quality of life for the young, frail senior citizens, and persons with disabilities. Services include bath, massage, beautician, aquatics, ceramics program, art program, entertainment, therapy. Also a nutritious hot lunch is served

$1.2M expenses · 12.4% of program spending · revenue $718K

Respite center: we have nine overnight beds where clients over age 18 can stay up to twenty-one days/nights giving caregivers a break. Other programs: we have a "buddy program" which teaches mainly inner city youth who are generally in their teens things like how to apply for a job, how to present one's self when interviewing for a job, the responsibilities of having a job, the actual experience of holding a job here at st. Ann Center, learning what a check for services rendered is all about by actually receiving a small stipend for the services rendered here at the center and the actual…

$133K expenses · 1.4% of program spending · revenue $23,531

Therapy adds to the quality of life for frail seniors, persons with disabilities, and the injured. We offer physical, occupational and speech therapy to both our own clients and people in the community. Grants were paid to support community programs in work study and faithfulness

$1.7M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF OPERATING OFFICER
Officer, 40.00 hrs/week
$90,777$0$27,404$118,181
CFO
Officer, 1.00 hrs/week
$64,871$0$25,584$90,455
EXECUTIVE DIREC
Officer, 40.00 hrs/week
$72,166$0$0$72,166
FORMER CFO
Officer, 1.00 hrs/week
$49,135$0$0$49,135
PRESIDENT AND CEO
Officer, 40.00 hrs/week
$36,654$0$1,784$38,438
FORMER CFO
Officer, 8.00 hrs/week
$8,666$0$0$8,666

0 people received more than $100,000 in reportable compensation from St Ann Center for Intergenerational CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $341K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$11M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$11M84.0%$25M$118,181
2023 ⓘ$12M$11M82.9%$25M$106,750
2022 ⓘ$8.8M$9.8M82.5%$24M$99,000
2021 ⓘ$13M$8.3M81.4%$25M$83,265
2020 ⓘ$7.3M$8.3M83.2%$20M$84,315
2019 ⓘ$9.6M$9.0M81.6%$21M$70,884

Governance 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–1b13 · 13 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 11aYes
  • 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 5270
  • Volunteers Part I, line 61,987

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
UNITED HEALTHCARE INSURANCE
Health insurance
$505,424
GT PRIVATE DETECTIVE AGENCY LLC
Security services bucyrus
$238,569
US FOOD SERVICE
Food for kitchen
$170,955
WE ENERGIES
Electrical power
$166,025
GANNET WISCONSIN LOCALIQ
Digital services
$146,435

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

16 private foundations reported grants to St Ann Center for Intergenerational CARE totaling $219K 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 Ann Center for Intergenerational CARE'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 Ann Center for Intergenerational CARE, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Wisconsin

Questions people ask

How much of St Ann Center for Intergenerational CARE's spending goes to programs?

In calendar year 2024, St Ann Center for Intergenerational CARE reported that 84.0% of its $11.2 million in expenses went to program services, 11.6% to management and general and 4.4% to fundraising (Form 990, Part IX).

How much does St Ann Center for Intergenerational CARE pay its top executive?

The largest total compensation St Ann Center for Intergenerational CARE reported for one person in calendar year 2024 was $118,181, for the role of CHIEF OPERATING OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Ann Center for Intergenerational CARE get its money?

Of $10.8 million in revenue in calendar year 2024, 32.8% came from contributions and grants (including 2.2% from government grants) and 61.1% from program service revenue (Form 990, Part VIII).

Is St Ann Center for Intergenerational CARE a registered charity?

The IRS lists EIN 39-1757756 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 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 202542479349300904 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202442419349300424 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342549349300114 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202212529349300316 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122519349301317 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202022529349300737 · read the filing

All filings for EIN 39-1757756: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.