Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1246685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$394,575
Up $90,561 (+30%) from 2018
Net Assets
Up$180,661
Up $32,983 (+22%) from 2018
Liabilities
Up$213,914
Up $57,578 (+37%) from 2018
Revenue
Down$434,155
Down $21,628 (-4.7%) from 2018
Expenses
Up$597,628
Up $95,835 (+19%) from 2018
Net Income
Down-$163,473
Down $117,463 (-255%) from 2018
To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.
See schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,083 | $162,447 | ▲ $112,364 |
| Accounts Receivable | $137,041 | $117,250 | ▼ $19,791 |
| Land, Buildings, and Equipment, Net | $115,200 | $109,523 | ▼ $5,677 |
| Prepaid Expenses and Deferred Charges | $1,690 | $5,355 | ▲ $3,665 |
| Total Assets | $304,014 | $394,575 | ▲ $90,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,681 | $117,188 | ▲ $66,507 |
| Mortgage Notes Payable Secured by Investment Property | $105,655 | $96,726 | ▼ $8,929 |
| Total Liabilities | $156,336 | $213,914 | ▲ $57,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,672 | $164,969 | ▲ $29,297 |
| Net Assets With Donor Restrictions | $12,006 | $15,692 | ▲ $3,686 |
| Total Net Assets Fund Balance | $147,678 | $180,661 | ▲ $32,983 |
| Total Liabilities and Net Assets / Fund Balance | $304,014 | $394,575 | ▲ $90,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,523 | $14,020 | $123,543 |
| Equipment | - | $40,593 | $40,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicolas Sayner | ED - Current | PT | - | $128,192 | $128,192 |
| Melissa Drews | Agency Program Director | FT | $61,381 | $5,570 | $66,951 |
| Name | Title |
|---|---|
| Doe Gregersen | President |
| Darnell Durrah | Director |
| Reuben Neese | Secretary |
| Jack Anick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,149 |
| Salaries, Compensation, and Employee Benefits | $297,479 |
| Total Fundraising Expense | $7,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,503 | - | $341 | $191,844 |
| Current Officers, Directors, Trustees, and Key Employees | $59,586 | $5,356 | $2,009 | $66,951 |
| Occupancy | $46,935 | $4,959 | - | $51,894 |
| Payments to Affiliates | - | $50,796 | - | $50,796 |
| Fees for Services Accounting | - | $43,709 | - | $43,709 |
| Payroll Taxes | $26,602 | $343 | $173 | $27,118 |
| Office Expenses | $14,530 | $3,488 | - | $18,018 |
| Other Employee Benefits | $9,061 | $2,239 | $266 | $11,566 |
| All Other Expenses | $9,752 | $903 | $3 | $10,658 |
| Travel | $9,796 | $191 | $91 | $10,078 |
| Other Expenses | $8,169 | $1,690 | - | $9,859 |
| Depreciation Depletion | $5,677 | - | - | $5,677 |
| Insurance | $4,293 | $1,156 | - | $5,449 |
| Conferences and Meetings | $4,450 | $814 | - | $5,264 |
| Interest | - | $440 | $4,301 | $4,741 |
| Total Functional Expenses | $474,360 | $116,084 | $7,184 | $597,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $597,628 |
| Total Expenses per Audited Statements | $597,628 |
| Total Expenses per Form 990 | $597,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease Obligation | - |
“- ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing.”
“- ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest.”
“- COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule.”
“- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request.”
“Program Service Expenses 87,813, Grants and allocations 0, Revenue 30,782 Living Everyday Alcohol and Drug-Free LEAD is a program that began as a teen training program. Developed in 1978, the progrem was designated to address and reduce alcohol, tobacco, and other drug ATOD use by underage youth. LEAD is a countrywide network of high school students who annually agree to lead an ATOD-free lifestyle. LEAD is based on the premise that teens relate best to other teens they understand peer pressure. Peers are a major source of influence and information for one another. Members receive ATOD education, leadership skills and support for an ATOD lifesyle through meetings, educational training sessions and alternative activities. LEAD serves as a model prevention program for the US Department of Health and Human Services in collaboration with the National Institute on Alcohol Abuse and Alcoholism.”
“Program Service Expenses 10,825, Grants and allocations 0, Revenue 13,942 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives.”
“Program Service Expenses 4,575, Grants and allocations 0, Revenue 0 Child Abuse Neglect Prevention -”
“ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.”
“On May 19, 2019, Starting Point, Inc. agreed to merge with COPE Services, Inc. which was another non-profit and qualified 501c3 organization working with the Difference Principle related organization. Starting Point was responsible for any liabilities of COPE Services and all assets were transferred to Starting Point, Inc. Net assets transfered were 196,456 cash of 206,643 less liabilities of 10,187.”
“COPE Hotline was originally incorporated as Cope Services, this non-profit was dissolved in 2019 and absorbed under Starting Point, Inc. as the COPE Hotline program.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 70007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | O'Leary Anick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147740300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11933 W Burleigh |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauwatosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 557 |
| IRS990/CYOtherExpensesAmt | 0 | 300149 |
| IRS990/CYOtherRevenueAmt | 0 | 430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297479 |
| IRS990/CYTotalExpensesAmt | 0 | 597628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5677 |
| IRS990/Desc | 0 | Treatment Alternatives and Diversion TAD is a program through Ozaukee County and it serves non-violent offenders with substance abuse and/or co-occurring mental health problemsthrough either pre-charging diversion or deferred prosecution. Through pre-charging diversion, individuals who successfully participate in case management and treatment services avoid having charges filed for their arresting offense. Through deferred prosecution, individuals enter a plea, judgement is deferred, and cases are held open for a period of time under the condition that program requirements are completed. Successful completion results in a dismissal or reduction of charges. Pre-trial, screening, case management and substance abuse services are referred. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12006 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 46888 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicolas Sayner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Drews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doe Gregersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Anick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reuben Neese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darnell Durrah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 128192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED - Current |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Agency Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5449 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InterestGrp/TotalAmt | 0 | 4741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164136 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164969 |
| IRS990/NoncashContributionsAmt | 0 | 4301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 196456 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11566 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program/Educational Materials, Supplies and Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9859 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 50796 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50796 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5355 |
| IRS990/PrincipalOfficerNm | 0 | Doe Gregersen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dept of Community Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tobacco Prevention |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Assessment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rents from Sober Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110115 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Tobacco Prevention is a program which its mission is to accomplish prevention by increasing knowledge and application of evidence-based practices. The organization works with the Tobacco Prevention and Control Program TPCP to address the burden of tobacco use and exposure. Together, we work to prevent the initiation of tobacco use by adults and youth, eliminate the exposure of second hand smoke, promote the use of evidence based strategiesto treat tobacco dependence, and address tobacco-related disparities. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110115 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COPE Hotline - a 24/7, anonymous, confidential Hotline, and serves a 5-county area that includes Ozaukee, Milwaukee, Waukesha, Washington and Sheboygan counties. The Hotline supports callers who are undergoing crisis, mental health challenges and general distress. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 87,813, Grants and allocations 0, Revenue 30,782 Living Everyday Alcohol and Drug-Free LEAD is a program that began as a teen training program. Developed in 1978, the progrem was designated to address and reduce alcohol, tobacco, and other drug ATOD use by underage youth. LEAD is a countrywide network of high school students who annually agree to lead an ATOD-free lifestyle. LEAD is based on the premise that teens relate best to other teens they understand peer pressure. Peers are a major source of influence and information for one another. Members receive ATOD education, leadership skills and support for an ATOD lifesyle through meetings, educational training sessions and alternative activities. LEAD serves as a model prevention program for the US Department of Health and Human Services in collaboration with the National Institute on Alcohol Abuse and Alcoholism. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 10,825, Grants and allocations 0, Revenue 13,942 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 4,575, Grants and allocations 0, Revenue 0 Child Abuse Neglect Prevention - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | - ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | - COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | On May 19, 2019, Starting Point, Inc. agreed to merge with COPE Services, Inc. which was another non-profit and qualified 501c3 organization working with the Difference Principle related organization. Starting Point was responsible for any liabilities of COPE Services and all assets were transferred to Starting Point, Inc. Net assets transfered were 196,456 cash of 206,643 less liabilities of 10,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPE Hotline was originally incorporated as Cope Services, this non-profit was dissolved in 2019 and absorbed under Starting Point, Inc. as the COPE Hotline program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 2 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Difference Principle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Difference Principle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Difference Principle Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Justice Initiatives Institute Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Justice Point Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 462088738 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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