Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2015 • EIN 39-1185304

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.pathfindersmke.com

View Organization Page

4200 North Holton Street No 400Milwaukee, WI 53212

(414) 964-2565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$122,948

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,633,405

Up $340,157 (+26%) from 2014

Net Assets

Up

$992,661

Up $274,997 (+38%) from 2014

Liabilities

Up

$640,744

Up $65,160 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$3,284,069

Up $889,487 (+37%) from 2014

Expenses

Up

$3,373,571

Up $817,220 (+32%) from 2014

Net Income

Up

-$89,502

Up $72,267 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $979,834Liabilities 2011: $301,205Net Assets 2011: $678,6292011Assets 2012: $1,043,178Liabilities 2012: $305,233Net Assets 2012: $737,9452012Assets 2013: $1,435,228Liabilities 2013: $555,795Net Assets 2013: $879,4332013Assets 2014: $1,293,248Liabilities 2014: $575,584Net Assets 2014: $717,6642014Assets 2015: $1,633,405Liabilities 2015: $640,744Net Assets 2015: $992,6612015Assets 2016: $1,446,977Liabilities 2016: $572,814Net Assets 2016: $874,1632016Assets 2017: $1,389,174Liabilities 2017: $657,218Net Assets 2017: $731,9562017Assets 2018: $1,584,649Liabilities 2018: $564,824Net Assets 2018: $1,019,8252018Assets 2019: $1,876,327Liabilities 2019: $504,414Net Assets 2019: $1,371,9132019Assets 2020: $2,870,626Liabilities 2020: $1,194,947Net Assets 2020: $1,675,6792020Assets 2021: $3,323,212Liabilities 2021: $880,918Net Assets 2021: $2,442,2942021Assets 2022: $6,399,972Liabilities 2022: $3,974,546Net Assets 2022: $2,425,4262022Assets 2023: $6,978,701Liabilities 2023: $4,378,276Net Assets 2023: $2,600,4252023Assets 2024: $6,804,517Liabilities 2024: $4,097,370Net Assets 2024: $2,707,1472024

Highlighted filing

2015

Assets$1,633,405
Liabilities$640,744
Net Assets$992,661
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,414,416Expenses 2011: $2,397,667Net Income 2011: $16,7492011Revenue 2012: $2,392,771Expenses 2012: $2,333,455Net Income 2012: $59,3162012Revenue 2013: $2,283,070Expenses 2013: $2,141,582Net Income 2013: $141,4882013Revenue 2014: $2,394,582Expenses 2014: $2,556,351Net Income 2014: -$161,7692014Revenue 2015: $3,284,069Expenses 2015: $3,373,571Net Income 2015: -$89,5022015Revenue 2016: $3,382,496Expenses 2016: $3,500,994Net Income 2016: -$118,4982016Revenue 2017: $3,724,653Expenses 2017: $3,418,196Net Income 2017: $306,4572017Revenue 2018: $4,161,226Expenses 2018: $3,873,357Net Income 2018: $287,8692018Revenue 2019: $4,595,897Expenses 2019: $4,243,809Net Income 2019: $352,0882019Revenue 2020: $5,217,713Expenses 2020: $4,913,947Net Income 2020: $303,7662020Revenue 2021: $6,489,497Expenses 2021: $5,722,882Net Income 2021: $766,6152021Revenue 2022: $6,087,047Expenses 2022: $6,103,915Net Income 2022: -$16,8682022Revenue 2023: $7,100,355Expenses 2023: $6,925,356Net Income 2023: $174,9992023Revenue 2024: $7,617,892Expenses 2024: $7,511,170Net Income 2024: $106,7222024

Highlighted filing

2015

Revenue$3,284,069
Expenses$3,373,571
Net Income-$89,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,317,868
Mission and Program Overview

Mission

Help to build a just and caring community by providing services to those in need.

To help to build a just and caring community by providing services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$518,335$479,769▼ $38,566
Savings and Temporary Cash Investments$111,714$396,212▲ $284,498
Land, Buildings, and Equipment, Net$211,785$177,952▼ $33,833
Prepaid Expenses and Deferred Charges$1,010$12,284▲ $11,274
Cash and Non-Interest-Bearing Accounts$200$600▲ $400
Accounts Receivable$0$0→ $0
Total Assets$1,293,248$1,633,405▲ $340,157
Other Assets Total$450,204$566,588▲ $116,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,673$213,844▲ $12,171
Accounts Payable and Accrued Expenses$223,859$183,907▼ $39,952
Other Liabilities$149,052$133,498▼ $15,554
Deferred Revenue$1,000$109,495▲ $108,495
Total Liabilities$575,584$640,744▲ $65,160
Net Assets / Fund Balance
Unrestricted Net Assets$300,061$640,554▲ $340,493
Temporarily Rstr Net Assets$417,603$352,107▼ $65,496
Total Net Assets Fund Balance$717,664$992,661▲ $274,997
Total Liabilities and Net Assets / Fund Balance$1,293,248$1,633,405▲ $340,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,599$180,662$295,261
Equipment$36,653$252,633$289,286
Buildings$0$42,468$42,468
Land$26,700-$26,700
Other Assets Org$448,171--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident/CEOFT$120,288$2,660$122,948

Board Members and Trustees

NameTitle
Thomas KoplinBoard Chair
Peter ZwiefelhoferBoard Vice-Chair
Andrew WarnerBoard Member
Anne KearneyBoard Member
Charles RoedelBoard Member
Cheryl HillBoard Member
Chrisity BrownBoard Member
Christine StelzerBoard Member
Lynn HeimbruchBoard Member
Maddy TarboxBoard Member
Mary HinderliterBoard Member
Michael CockroftBoard Member
Sandie TalbotBoard Member
Wanda MontgomeryBoard Member
Dena FellowsSecretary
Eric HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,775
Program Service Revenue
$174,887
Investment Income
$328
Other Revenue
$90,079
All Other Contributions
$597,436
Change in Net Assets
$-89,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,429
Revenue Not Reported on Financial Statements
$695,640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$695,640
Total Revenue per Audited Statements
$2,588,429
Total Revenue per Form 990
$3,284,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,933
Other Expenses$1,049,638
Total Fundraising Expense$188,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,818$76,677$116,413$1,701,908
Occupancy$307,325$38,510$22,357$368,192
Other Employee Benefits$265,922$25,798$11,242$302,962
Office Expenses$212,134$19,712$21,916$253,762
Payroll Taxes$136,719$18,585$8,956$164,260
Fees for Services Accounting$95,335$30,905$3,943$130,183
Current Officers, Directors, Trustees, and Key Employees-$120,288-$120,288
Fees for Services Other$79,852$1,145$700$81,697
Insurance$60,639$5,340$2,670$68,649
Travel$44,380$249$161$44,790
Information Technology$28,788$3,691$3,092$35,571
Pension Plan Contributions$29,204$3,725$1,586$34,515
Depreciation Depletion$29,908$2,975$952$33,835
Conferences and Meetings$13,010$541$8,720$22,271
Interest$10,266$728$364$11,358
Advertising$100$35$74$209
Other Expenses$15,088$-2,745$0$-2,745
All Other Expenses$602$-11$-14,515$-13,924
Total Functional Expenses$2,838,090$346,850$188,631$3,373,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,373,571
Total Expenses per Audited Statements$2,507,808
Expenses per Audited Statements$2,474,009
Expenses Not Reported on Financial Statements$899,562
Other Expense Adjustments$899,562
Expenses Not Reported on Form 990$33,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,728
Fundraising Direct Expenses$33,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$75,807$55,295$6,463$48,832
Faces of our future$20,280-$4,151-
Total Events$96,087$55,295$33,799$21,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$71,399
Capital Lease Obligation$40,395
Reserve of Unemployment Compensation Claim$21,704
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the 990 and makes a copy available to the full board for review.”

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

“Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15A

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders Milwaukee Inc
EIN
39-1185304
Phone
4149642565
Address
4200 North Holton Street No 400, Milwaukee, WI 53212

Signing Officer

Name
Tim Baack
Title
Executive Director
Phone
4149642565
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baack
Formed
1970
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
264

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Southeastern Education Center program has been transferred from Southeastern You & Family Services, Inc.”

Form 990, Part XI, line 9:

“Transfer of Net Assets - Rosalie Manor 364,499.”

Financial Statement Notes

Part X, Line 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -33,799. Activity from School Reported on Pathfinders, Inc. 729,439.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 33,799.”

Part XII, Line 4B - Other Adjustments:

“Activity from School Reported on Pathfinders, Inc. 899,562.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183907
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP TO BUILD A JUST AND CARING COMMUNITY BY PROVIDING SERVICES TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0597436
IRS990/AllOtherExpensesGrp/FundraisingAmt0-14515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-11
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0602
IRS990/AllOtherExpensesGrp/TotalAmt0-13924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Baack
IRS990/BooksInCareOfDetail/PhoneNum04149642565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 North Holton Street No 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08720
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0541
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013010
IRS990/ConferencesMeetingsGrp/TotalAmt022271
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt040792
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03018775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt01049638
IRS990/CYOtherRevenueAmt090079
IRS990/CYProgramServiceRevenueAmt0174887
IRS990/CYRevenuesLessExpensesAmt0-89502
IRS990/CYSalariesCompEmpBnftPaidAmt02323933
IRS990/CYTotalExpensesAmt03373571
IRS990/CYTotalFundraisingExpenseAmt0188631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03284069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt0109495
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0952
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029908
IRS990/DepreciationDepletionGrp/TotalAmt033835
IRS990/Desc0Pathfinders youth shelter is a supervised site creating and providing a safe, secure, sustainable residence for runaway and homeless youth.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0689799
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03943
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030905
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt095335
IRS990/FeesForServicesAccountingGrp/TotalAmt0130183
IRS990/FeesForServicesOtherGrp/FundraisingAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079852
IRS990/FeesForServicesOtherGrp/TotalAmt081697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162660
IRS990/Form990PartVIISectionAGrp/PersonNm0Chrisity Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Cockroft
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Heimbruch
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Hinderliter
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm6Wanda Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Roedel
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Stelzer
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandie Talbot
IRS990/Form990PartVIISectionAGrp/PersonNm10Maddy Tarbox
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Warner
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Koplin
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Zwiefelhofer
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm15Dena Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Baack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt16120288
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040792
IRS990/FundraisingDirectExpensesAmt033799
IRS990/FundraisingGrossIncomeAmt082728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01690748
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03317868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03691
IRS990/InformationTechnologyGrp/ProgramServicesAmt028788
IRS990/InformationTechnologyGrp/TotalAmt035571
IRS990/InsuranceGrp/FundraisingAmt02670
IRS990/InsuranceGrp/ManagementAndGeneralAmt05340
IRS990/InsuranceGrp/ProgramServicesAmt060639
IRS990/InsuranceGrp/TotalAmt068649
IRS990/InterestGrp/FundraisingAmt0364
IRS990/InterestGrp/ManagementAndGeneralAmt0728
IRS990/InterestGrp/ProgramServicesAmt010266
IRS990/InterestGrp/TotalAmt011358
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177952
IRS990/LandBldgEquipCostOrOtherBssAmt0653715
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Help to build a just and caring community by providing services to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213844
IRS990/NetAssetsOrFundBalancesBOYAmt0717664
IRS990/NetAssetsOrFundBalancesEOYAmt0992661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022357
IRS990/OccupancyGrp/ManagementAndGeneralAmt038510
IRS990/OccupancyGrp/ProgramServicesAmt0307325
IRS990/OccupancyGrp/TotalAmt0368192
IRS990/OfficeExpensesGrp/FundraisingAmt021916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212134
IRS990/OfficeExpensesGrp/TotalAmt0253762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450204
IRS990/OtherAssetsTotalGrp/EOYAmt0566588
IRS990/OtherChangesInNetAssetsAmt0364499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302962
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Public Information
IRS990/OtherExpensesGrp/Desc2Administrative Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2745
IRS990/OtherExpensesGrp/ProgramServicesAmt015088
IRS990/OtherExpensesGrp/TotalAmt016548
IRS990/OtherExpensesGrp/TotalAmt1-758
IRS990/OtherExpensesGrp/TotalAmt2-2745
IRS990/OtherLiabilitiesGrp/BOYAmt0149052
IRS990/OtherLiabilitiesGrp/EOYAmt0133498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt041150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041150
IRS990/OtherRevenueTotalAmt041150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136719
IRS990/PayrollTaxesGrp/TotalAmt0164260
IRS990/PensionPlanContributionsGrp/FundraisingAmt01586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029204
IRS990/PensionPlanContributionsGrp/TotalAmt034515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012284
IRS990/PrincipalOfficerNm0Tim Baack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174887
IRS990/ProgSrvcAccomActy2Grp/Desc0The Southeastern Education Center provides educational alternatives for troubled adolescents in a structured educational format.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Outreach Drop In Center provides day services to homeless youth, including food, health and risk reduction, job support, and case management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Hand-In-Hand program provides sexual assault treatment and supportive services for youth victims of sexual assault.The Q-Blok program addresses the housing needs of LGBT young people and the need for family support and guidance.Rosalie Manor provides supportive services during pregnancy and after delivery to enhance parent-child relationships and helps the parents identify and pursue personal career goals. Services also include a fatherhood program providing parenting education and related skills development as well as a teen pregnancy prevention education system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795768
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0654941
IRS990/PYOtherRevenueAmt070612
IRS990/PYProgramServiceRevenueAmt0137701
IRS990/PYRevenuesLessExpensesAmt0-161769
IRS990/PYSalariesCompEmpBnftPaidAmt01901410
IRS990/PYTotalExpensesAmt02556351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02310235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02289035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011984673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,405
Liabilities
$640,744
Net assets
$992,661
Revenue
$3,284,069
Expenses
$3,373,571
Net income
-$89,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.10$2.71$7.62$7.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.38$2.60$7.10$6.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.97$2.43$6.09$6.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.88$2.44$6.49$5.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.19$1.68$5.22$4.91$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.50$1.37$4.60$4.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.56$1.02$4.16$3.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$3.72$3.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.87$3.38$3.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.99$3.28$3.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$2.39$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$2.28$2.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.74$2.39$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$2.41$2.40$0.02