DANE COUNTY PARENT COUNCIL INC

FITCHBURG, WI, 53711-4723 (608) 275-6740 Est. 1969 EIN 39-1418945

B22Z - Education 990 - Public charity return 501(c)(3)

Mission

DANE COUNTY PARENT COUNCIL CHANGES THE LIVES OF UNDERSERVED CHILDREN AND FAMILIES THROUGH EDUCATION AND SUPPORTIVE SERVICES.

Total Revenue

$20,203,809

Total Expenses

$20,447,587

Net Assets

$15,951,188

306 employees 300 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.8%

Expenses ↑ 5.6%

Revenue Sources

Contributions 80.1% Earned revenue 18.9% Investment 1.1%

Expense Breakdown

Program 95.2% Management 4.6% Fundraising 0.2%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$20,203,809 ↓	$20,447,587	$15,951,188
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$22,141,768 ↑	$19,369,705	$15,924,917
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$18,773,868 ↓	$17,907,187	$12,882,719
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$19,478,201 ↑	$16,060,301	$8,066,118
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$17,121,976 ↑	$14,989,614	$4,648,218
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$14,804,636	$15,175,185	$2,515,856