Nonprofit · EIN 23-7401836
WISCONSIN YOUTH COMPANY INC
Tax-exempt · MADISON, WI 53719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,905,145 | $5,383,535 | $521,610 | $3,805,775 | $1,172,033 | $2,633,742 |
| August 31, 2024 | 990 | $5,421,358 | $5,183,672 | $237,686 | $3,174,435 | $1,077,398 | $2,097,037 |
| August 31, 2023 | 990 | $4,651,513 | $5,461,182 | -$809,669 | $3,040,069 | $1,246,334 | $1,793,735 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,362,332
- of which government grants
- $1,298,533
- Program service revenue
- $4,468,588
- Investment income
- $49,020
- Net rental income
- $5,697
- Net gain from sales of assets
- -$8,207
- Other revenue
- $25,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,988
- Other salaries and wages
- $3,156,703
- Salaries, compensation and benefits (total)
- $3,925,113
- Professional fundraising fees
- $0
- Legal fees
- $8,856
- Accounting fees
- $75,700
- Occupancy
- $299,358
- Travel
- $77,824
- Depreciation
- $70,681
- Program services (functional)
- $4,673,521
- Management and general (functional)
- $710,014
Balance sheet and other
- Total assets, start of year
- $3,174,435
- Total assets, end of year
- $3,805,775
- Total liabilities, end of year
- $1,172,033
- Net assets, end of year
- $2,633,742
- Land, buildings and equipment
- $954,762
- Publicly traded securities
- $753,760
- Net assets without donor restrictions
- $2,261,002
- Net assets with donor restrictions
- $372,740
- Gross receipts
- $5,926,519
- Employees
- 161
- Volunteers
- 83
- Year formed
- 1974
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA CARLIN | EXECUTIVE DIRECTOR Officer | 40 | $132,360 | $5,000 |
| LAYLA MOOSAVI | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $104,114 | $4,600 |
| BETH ZUEHLKE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA FREEMAN | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PETTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIANNE LIND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BURKEN-BRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN LEATHERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FIONA YU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA PRUSKI | DIRECTOR (THRU NOV) Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA CARLIN | EXECUTIVE DIRECTOR Officer | 40 | $131,686 | $7,634 |
| JULIANNE LIND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA FREEMAN | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PETTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NATE JORGENSEN | DIRECTOR (THRU NOVEMBER) Trustee or director | 1 | $0 | $0 |
| ALEXIS BOURGEOIS | DIRECTOR (THRU NOVEMBER) Trustee or director | 1 | $0 | $0 |
| BARBARA SPRINGER | DIRECTOR (THRU JULY) Trustee or director | 1 | $0 | $0 |
| JENNIFER BURKEN-BRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN LEATHERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH ZUEHLKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALTON MILES | DIRECTOR (THRU FEBRUARY) Trustee or director | 1 | $0 | $0 |
| GINA PRUSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA CARLIN | EXECUTIVE DIRECTOR Officer | 40 | $122,779 | $5,000 |
| JULIANNE LIND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA FREEMAN | VICE PRESIDENT/TREASURER (BEGIN DEC) Trustee or director, Officer | 1 | $0 | $0 |
| ALEX WONG | VICE PRESIDENT/TREASURER (THRU NOV) Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PETTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NATE JORGENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS BOURGEOIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SPRINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BURKEN-BRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN LEATHERMAN | DIRECTOR (BEGAN NOV) Trustee or director | 1 | $0 | $0 |
| BETH ZUEHLKE | DIRECTOR (BEGAN NOV) Trustee or director | 1 | $0 | $0 |
| DALTON MILES | DIRECTOR (BEGAN NOV) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 MCKENNA BLVD, MADISON, WI 53719-2250
- Principal officer (990 for 2024)
- REBECCA CARLIN, 1201 MCKENNA BLVD, MADISON, WI 53719
- Signed the 990
- REBECCA CARLIN, EXECUTIVE DIRECTOR
- Phone
- (608) 276-9782
- Website
- WISCONSINYOUTHCOMPANY.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
WISCONSIN YOUTH COMPANY'S MISSION IS TO ENGAGE YOUTH IN OPPORTUNITIES TO ENCOURAGE THEM TO BE THEIR BEST SELVES.
Program accomplishments
- YOUTH SCHOOL YEAR AND SUMMER PROGRAMSELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN DANE AND WAUKESHA COUNTIES. PROGRAMS ARE CONVENIENTLY LOCATED IN THE SCHOOL AND SUMMER PROGRAMS ARE EITHER ALL DAY PROGRAMS OR COORDINATE WITH SUMMER SCHOOL TIMES. BECAUSE THESE ARE LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR THIRD PARTY FUNDING OR FINANCIAL ASSISTANCE. PROGRAMS ARE PLANNED SPECIFICALLY FOR ELEMENTARY AGE CHILDREN AND INCLUDE PHYSICAL ACTIVITY AND OUTDOOR PLAY, TIME FOR INDIVIDUAL CHOICE, SNACK, AND ENGAGING PROJECTS. EACH YEAR OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS.MIDDLE SCHOOL U: A SUMMER PROGRAM IN MADISON THAT OFFERS COURSES FOR MIDDLE SCHOOL AGE STUDENTS ALLOWING THEM TO PURSUE THEIR HOBBIES AND INTERESTS IN A SMALL GROUP SETTING. COURSES AND ACTIVITIES ARE DESIGNED FOR THE GROWING INDEPENDENCE OF THE MIDDLE SCHOOL STUDENT. ENRICHMENT PROGRAMS: THERE ARE TWO TYPES OF PROGRAMS INCLUDED UNDER THE ENRICHMENT PROGRAM CATEGORY. WANDER WISCONSIN IS A SUMMER TRAVEL CLUB AND OUTDOOR ADVENTURE PROGRAM FOR GRADES 3-5. IN ADDITION, THEATER IMMERSION DAY CAMP IS OFFERED WHICH PROVIDES FOCUSED, SKILL-BUILDING OPPORTUNITIES IN THE AREAS THEATER PERFORMANCE AND PRODUCTION.Expenses $3,840,649 · revenue $4,402,766
- NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER PROVIDES PROGRAM SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY.Expenses $832,872 · revenue $65,822
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7401836
- 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
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,805,775
- Income (IRS master file)
- $5,926,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,905,145 | $5,383,535 | $3,805,775 | XML |
| 990 | August 2024 | $5,421,358 | $5,183,672 | $3,174,435 | XML |
| 990 | August 2023 | $4,651,513 | $5,461,182 | $3,040,069 | XML |
| 990 | August 2022 | $5,762,746 | $4,904,589 | $3,766,489 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 23-7401836).
Questions about WISCONSIN YOUTH COMPANY INC
- What is the EIN of WISCONSIN YOUTH COMPANY INC?
- The employer identification number (EIN) of WISCONSIN YOUTH COMPANY INC is 23-7401836.
- Is WISCONSIN YOUTH COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WISCONSIN YOUTH COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN YOUTH COMPANY 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 WISCONSIN YOUTH COMPANY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN YOUTH COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WISCONSIN YOUTH COMPANY INC?
- The 990 for the year ended August 31, 2025 names REBECCA CARLIN.
- Who are the officers and directors of WISCONSIN YOUTH COMPANY INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $132,360 (REBECCA CARLIN, EXECUTIVE DIRECTOR).
- How much revenue does WISCONSIN YOUTH COMPANY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,905,145, expenses of $5,383,535 and total assets of $3,805,775 at year end.
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