Civic Intelligence

Life Navigators Inc.

990 • Fiscal year 2023 • EIN 39-0978146

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.LIFENAVIGATORS.ORG

View Organization Page

7203 West Center StreetWauwatosa, WI 53210

(414) 774-6255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$232,982

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,980,002

Down $100,433 (-2.5%) from 2022

Net Assets

Down

$3,833,267

Down $5,483 (-0.1%) from 2022

Liabilities

Down

$146,735

Down $94,950 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$2,178,773

Down $980,368 (-31%) from 2022

Expenses

Down

$2,449,763

Down $304,259 (-11%) from 2022

Net Income

Down

-$270,990

Down $676,109 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,472,335Liabilities 2011: $67,907Net Assets 2011: $1,404,4282011Assets 2012: $1,609,038Liabilities 2012: $88,863Net Assets 2012: $1,520,1752012Assets 2013: $1,914,064Liabilities 2013: $105,985Net Assets 2013: $1,808,0792013Assets 2014: $1,967,171Liabilities 2014: $120,515Net Assets 2014: $1,846,6562014Assets 2015: $1,826,146Liabilities 2015: $132,191Net Assets 2015: $1,693,9552015Assets 2016: $3,039,436Liabilities 2016: $768,956Net Assets 2016: $2,270,4802016Assets 2017: $3,195,836Liabilities 2017: $676,447Net Assets 2017: $2,519,3892017Assets 2018: $2,935,721Liabilities 2018: $419,938Net Assets 2018: $2,515,7832018Assets 2019: $3,060,997Liabilities 2019: $175,930Net Assets 2019: $2,885,0672019Assets 2020: $3,604,445Liabilities 2020: $167,424Net Assets 2020: $3,437,0212020Assets 2021: $3,960,678Liabilities 2021: $150,672Net Assets 2021: $3,810,0062021Assets 2022: $4,080,435Liabilities 2022: $241,685Net Assets 2022: $3,838,7502022Assets 2023: $3,980,002Liabilities 2023: $146,735Net Assets 2023: $3,833,2672023

Highlighted filing

2023

Assets$3,980,002
Liabilities$146,735
Net Assets$3,833,267
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,200,228Expenses 2011: $1,112,855Net Income 2011: $87,3732011Expenses 2012: $1,391,4862012Revenue 2013: $1,677,515Expenses 2013: $1,470,581Net Income 2013: $206,9342013Revenue 2014: $1,555,735Expenses 2014: $1,519,813Net Income 2014: $35,9222014Revenue 2015: $1,569,999Expenses 2015: $1,665,492Net Income 2015: -$95,4932015Revenue 2016: $2,367,460Expenses 2016: $1,768,954Net Income 2016: $598,5062016Revenue 2017: $2,418,741Expenses 2017: $2,225,353Net Income 2017: $193,3882017Revenue 2018: $1,966,390Expenses 2018: $1,835,301Net Income 2018: $131,0892018Revenue 2019: $2,440,979Expenses 2019: $2,126,679Net Income 2019: $314,3002019Revenue 2020: $2,806,192Expenses 2020: $2,368,227Net Income 2020: $437,9652020Revenue 2021: $2,797,914Expenses 2021: $2,458,351Net Income 2021: $339,5632021Revenue 2022: $3,159,141Expenses 2022: $2,754,022Net Income 2022: $405,1192022Revenue 2023: $2,178,773Expenses 2023: $2,449,763Net Income 2023: -$270,9902023

Highlighted filing

2023

Revenue$2,178,773
Expenses$2,449,763
Net Income-$270,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,306,806
Mission and Program Overview

Mission

To improve the quality of life for individuals with developmental and related disabilities, their families and the community through information, education and life planning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,790,695$1,698,684▼ $92,011
Land, Buildings, and Equipment, Net$1,336,154$1,288,767▼ $47,387
Investments Other Securities$671,576$641,297▼ $30,279
Cash and Non-Interest-Bearing Accounts$61,863$162,125▲ $100,262
Accounts Receivable$192,324$135,727▼ $56,597
Prepaid Expenses and Deferred Charges$13,681$15,717▲ $2,036
Pledges and Grants Receivable$5,000$7,115▲ $2,115
Savings and Temporary Cash Investments$4,671$4,672▲ $1
Total Assets$4,080,435$3,980,002▼ $100,433
Other Assets Total$4,471$25,898▲ $21,427
Liabilities
Accounts Payable and Accrued Expenses$162,242$137,801▼ $24,441
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Other Liabilities$4,443$8,934▲ $4,491
Total Liabilities$241,685$146,735▼ $94,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,750,215$3,826,152▲ $75,937
Net Assets With Donor Restrictions$88,535$7,115▼ $81,420
Total Net Assets Fund Balance$3,838,750$3,833,267▼ $5,483
Total Liabilities and Net Assets / Fund Balance$4,080,435$3,980,002▼ $100,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,772$431,595$1,576,367
Leasehold Improvements$99,595$98,340$197,935
Land$44,400-$44,400
Other Securities$28,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$671,576-▼ $23,831-$641,297
2022$262,463$525,000▼ $110,161-$671,576
2021$225,181-▲ $39,163-$262,463
2020$200,717-▲ $26,142-$225,181
2019$178,114-▲ $24,094-$200,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Spataro-wachniakExecutive DirectorFT$191,223$41,759$232,982

Board Members and Trustees

NameTitle
Elizabeth RuthmansdorferPast President
Greg BlockPresident
Ray WilsonVice President
Christine IrgensDirector
Cindy BentleyDirector
Cindy SchausDirector
Dan WitkofskiDirector
Darryll FortuneDirector
Kurt MaltbyDirector
Maggie ButterfieldDirector
Sheila FrisingerDirector
Stephanie LarsonDirector
Tim AndersonDirector
Tim BrownDirector
Adam KellerDirector-at-large
Avery MayneDirector-at-large
Lisa VoisinSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,920
Program Service Revenue
$869,513
Investment Income
$38,298
Other Revenue
$368,042
All Other Contributions
$398,502
Change in Net Assets
$-270,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,766Price of Comparable Item
Total Noncash Contributions$46,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,266
Revenue Not Reported on Financial Statements
$22,507
Revenue Not Reported on Form 990
$265,507
Total Revenue per Audited Statements
$2,421,773
Total Revenue per Form 990
$2,178,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,897
Other Expenses$573,866
Total Fundraising Expense$208,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,787$56,564$73,144$1,375,495
Current Officers, Directors, Trustees, and Key Employees$211,844$9,212$11,926$232,982
Other Employee Benefits$141,942$4,952$6,450$153,344
Payroll Taxes$103,948$4,549$5,579$114,076
Occupancy$67,356$1,765$2,890$72,011
Fees for Services Accounting$56,615$1,384$2,280$60,279
All Other Expenses$40,472$9,807$2,715$52,994
Depreciation Depletion$44,306$1,145$1,935$47,386
Travel$33,410$860$1,343$35,613
Advertising$2,298$50$29,275$31,623
Other Expenses$17,761$1,109$29,222$29,222
Insurance$25,314$634$1,061$27,009
Fees for Service Investment Mgmnt Fees--$22,507$22,507
Conferences and Meetings$19,360$546$1,825$21,731
Office Expenses$7,855$151$2,440$10,446
Fees for Services Legal$5,447$177$343$5,967
Interest-$3,759-$3,759
Fees for Services Other$881$18$30$929
Total Functional Expenses$2,143,940$96,944$208,879$2,449,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,449,763
Expenses per Audited Statements$2,427,256
Total Expenses per Audited Statements$2,427,256
Expenses Not Reported on Financial Statements$22,507
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,972
Fundraising Direct Expenses$67,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$414,972$414,972-$414,972
Total Events$414,972$414,972$67,893$347,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's finance committee. After approval it is then sent to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a statement of understanding annually.”

Form 990, Part VI, Section B, Line 15

“Life navigators works with mra to ensure reasonable compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request. In addition, applicable documents are submitted to donors and funders as part of gift and grant applications.”

Filing and Contact Details

Filer

Filer Name
Life Navigators Inc
EIN
39-0978146
Phone
4147746255
Address
7203 WEST CENTER STREET, WAUWATOSA, WI 53210

Signing Officer

Name
Vicki Spataro Wachniak
Title
Executive Director
Phone
4147746255
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Spataro Wachniak
Formed
1949
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are set aside for long-term. The intention is to use these funds in the future for an approved board function. The board has approved a payout from the fund to the agency of up to 5% annually to use for general operations.”

PART X, LINE 2:

“Life navigators, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. Life navigators, inc. Is not considered to be a private foundation by the irs. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provide guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

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IRS990/Desc0DISPENSING INFORMATION ON AREAS IMPACTING PERSONS WITH DISABILITIES, PROVIDING INDIVIDUAL, GROUP AND SYSTEMS ADVOCACY TRAINING PROGRAMMING, COMMUNITY BASED SOCIAL OPPORTUNITIES AND PROVIDING IN-HOME CRISIS INTERVENTION SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDED: I&A HELPLINE, COMMUNITY PRESENTATIONS, TRAINING SERVICES, CRISIS INTERVENTION, INTERGENERATIONAL FAMILY SUPPORT, EDUCATION AND TRANSITION PROGRAMMING AND ADVOCACY SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY SCHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14AVERY MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN WITKOFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI SPATARO-WACHNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0414972
IRS990/GainOrLossGrp/SecuritiesAmt0-16878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0482980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02043262
IRS990/GrossReceiptsAmt04306806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt025314
IRS990/InsuranceGrp/TotalAmt027009
IRS990/InterestGrp/ManagementAndGeneralAmt03759
IRS990/InterestGrp/TotalAmt03759
IRS990/InvestmentIncomeGrp/ExclusionAmt055176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0671576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0641297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01790695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01698684
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01336154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288767
IRS990/LandBldgEquipCostOrOtherBssAmt01818702
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02060140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES, THEIR FAMILIES AND THE COMMUNITY THROUGH INFORMATION, EDUCATION AND LIFE PLANNING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03838750
IRS990/NetAssetsOrFundBalancesEOYAmt03833267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0347079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0347079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03750215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03826152
IRS990/NoncashContributionsAmt046766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02890
IRS990/OccupancyGrp/ManagementAndGeneralAmt01765
IRS990/OccupancyGrp/ProgramServicesAmt067356
IRS990/OccupancyGrp/TotalAmt072011
IRS990/OfficeExpensesGrp/FundraisingAmt02440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt07855
IRS990/OfficeExpensesGrp/TotalAmt010446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04471
IRS990/OtherAssetsTotalGrp/EOYAmt025898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153344
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED NONFINANCIA
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt11684
IRS990/OtherExpensesGrp/FundraisingAmt212000
IRS990/OtherExpensesGrp/FundraisingAmt329222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ProgramServicesAmt079826
IRS990/OtherExpensesGrp/ProgramServicesAmt139518
IRS990/OtherExpensesGrp/ProgramServicesAmt217761
IRS990/OtherExpensesGrp/TotalAmt080318
IRS990/OtherExpensesGrp/TotalAmt142311
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt329222
IRS990/OtherLiabilitiesGrp/BOYAmt04443
IRS990/OtherLiabilitiesGrp/EOYAmt08934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt020963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103948
IRS990/PayrollTaxesGrp/TotalAmt0114076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015717
IRS990/PrincipalOfficerNm0VICKI SPATARO WACHNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MY CHOICE FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP - PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224154
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT UNIT: PROVIDING CARE MANAGEMENT TO INDIVIDUALS WITH DISABILITIES ENROLLED IN THE FAMILY CARE PROGRAM TO DEVELOP MEMBER CENTERED PLANS, PROVIDE ASSESSMENT AND ONGOING MONITORING AND SERVICE AUTHORIZATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603700
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP: LIFE NAVIGATORS WILL ASSIST ANY INDIVIDUAL WHO REQUIRES ASSISTANCE MAKING DECISIONS, NEEDING AN ADVOCATE AND SUPPORT AND MONITORING HEALTH AND SAFETY. FOR GUARDIANSHIP, THE COURT DETERMINES IF THEY ARE ELEIGIBLE FOR GUARDIANSHIP MEETING THE CRITERIA OF CHAPTER 54 UNDER THE WISCONSIN STATE STATUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRUST PROGRAM, INTERGENERATIONAL FAMILY SUPPORT, COURT COMPREHENSIVE EVALUATIONS & CHILDREN'S LONG TERM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0868132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01351610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026031
IRS990/PYOtherExpensesAmt0569424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,002
Liabilities
$146,735
Net assets
$3,833,267
Revenue
$2,178,773
Expenses
$2,449,763
Net income
-$270,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$2.18$2.45$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.16$2.75$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$2.80$2.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.44$2.81$2.37$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.89$2.44$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.42$2.52$1.97$1.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.68$2.52$2.42$2.23$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.77$2.27$2.37$1.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.69$1.57$1.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.85$1.56$1.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.11$1.81$1.68$1.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$1.39
2011Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$1.20$1.11$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits