M & S Clinical Services INC: Nonprofit Profile, Financials & Form 990 (EIN 39-1850569)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

73%

27%

Program services 73% · $471K Management & general 27% · $172K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $142K paid to officers and key staff.

Part VII, Section A · reportable compensation

Mark Fossie

President

$102,512Pt VII · Sec A

Brenda King

Secretary

$39,396Pt VII · Sec A

Karen Ealey

Trustee

$0Pt VII · Sec A

Charles Collier

Treasurer

$0Pt VII · Sec A

See M & S Clinical Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

M & S Clinical Services INC is a nonprofit organization based in Milwaukee, WI.

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Provided by the organization

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1 program · $471K · in their own filed words · FY2020

01

Provide substance abuse and mental health treatmentto families,adults and CHILDREN.THE organizationalso provides training to community outreach groups.

$471Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$583K

Ln 12

Fees for servicesLn 2g$533K

Other incomeLn 4–11$50K

Money outPt IX

$642K

Ln 25

Programscol B$471K

Managementcol C$172K

Owns and owesPt X

−$38K

net assets · Ln 32

Cash and savingsLn 1–2$5K

Total assetsLn 16$69K

LiabilitiesLn 26$107K

PeoplePt VI, VII

4

listed · VII A

PaidVII A2

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$533K

Other incomeLn 4–11$50K

Total revenueLn 12$583K

Assets in detailPt X, end of year

CashLn 1$5K

Cash and savings togetherLn 1–2$5K

Land, buildings, equipmentLn 10c$7K

Other assetsLn 15$41K

Total assetsLn 16$69K

LiabilitiesLn 26$107K

Net assetsLn 32−$38K

OperationsPt I, VI

EmployeesI 59

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$5K	$5K
Land, buildings, equipmentLn 10c	$8K	$7K
Total assetsLn 16	$111K	$69K
LiabilitiesLn 26	$134K	$107K
Net assetsLn 32	−$23K	−$38K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$101K		$101K
Other salaries and wagesLn 7	$274K	$274K
Payroll taxesLn 10	$49K	$36K	$13K
Other fees for servicesLn 11g	$78K	$50K	$29K
Advertising and promotionLn 12	$5K	$5K
Office expensesLn 13	$27K	$20K	$7K
OccupancyLn 16	$42K	$38K	$4K
TravelLn 17	$676	$676
InterestLn 20	$2K		$2K
Payments to affiliatesLn 21	$13K	$13K
Depreciation, depletion and amortizationLn 22	$1K	$1K	$339
InsuranceLn 23	$12K	$6K	$7K
Other expenses (24a–d)Ln 24	$6K	$4K	$2K
All other expensesLn 24e	$29K	$23K	$6K
Total functional expensesLn 25	$642K	$471K	$172K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$583K	$642K	−$59K	−$38K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $583,165 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $709,863$0

I-9 Program service revenue$533,165

I-10 Investment income$0

I-11 Other revenue$50,000

I-12 Total revenuePrior year $709,863$583,165

I-13 Grants and similar amounts paidPrior year $1,059$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $421,574$424,728

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $290,226$217,720

I-18 Total expensesPrior year $712,859$642,448

I-19 Revenue less expensesPrior year −$2,996−$59,283

Part VI · Governance 3 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $583,165 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $533,165$533,165

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $50,000$50,000

VIII-12 Total revenueRelated to mission $533,165 · Unrelated business $0 · Excluded from tax $50,000$583,165

Part IX · Statement of functional expenses $642,448 across 14 lines filed

IX-5 Pay of current officers, directors and key staffManagement $101,421$101,421

IX-7 Other salaries and wagesPrograms $274,213$274,213

IX-10 Payroll taxesPrograms $35,839 · Management $13,255$49,094

IX-11g Other fees for servicesPrograms $49,700 · Management $28,774$78,474

IX-12 Advertising and promotionPrograms $4,900$4,900

IX-13 Office expensesPrograms $20,324 · Management $6,775$27,099

IX-16 OccupancyPrograms $38,097 · Management $4,233$42,330

IX-17 TravelPrograms $676$676

IX-20 InterestManagement $2,303$2,303

IX-21 Payments to affiliatesPrograms $13,037$13,037

IX-22 Depreciation, depletion and amortizationPrograms $1,017 · Management $339$1,356

IX-23 InsurancePrograms $5,773 · Management $6,592$12,365

IX-24 Other expenses (24a–d)Programs $4,085 · Management $1,886$5,971

IX-24e All other expensesPrograms $23,246 · Management $5,963$29,209

IX-25 Total functional expensesPrograms $470,907 · Management $171,541 · Fundraising $0$642,448

Part X · Balance sheet $69,405 assets, 10 lines filed

Asset lines not itemized here account for $5,200; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $5,183$4,907

X-4 Accounts receivableStart of year $46,643$10,744

X-10c Land, buildings and equipment, netStart of year $7,922$7,359

X-15 Other assetsStart of year $43,811$41,195

X-16 Total assetsStart of year $111,311$69,405

X-17 Accounts payable and accrued expensesStart of year $4,223$4,330

X-25 Other liabilitiesStart of year $85,316$102,586

X-26 Total liabilitiesStart of year $133,862$106,916

X-32 Total net assets or fund balancesStart of year −$22,551−$37,511

X-33 Total liabilities and net assetsStart of year $111,311$69,405

Part XI · Reconciliation of net assets −$37,511 net assets at year end

XI-1 Total revenue$583,165

XI-2 Total expenses$642,448

XI-3 Revenue less expenses−$59,283

XI-4 Net assets at start of year−$22,551

XI-9 Other changes in net assets$44,323

XI-10 Net assets at end of year−$37,511

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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