Civic Intelligence

Elevate Inc.

990 • Fiscal year 2022 • EIN 39-1256286

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.ELEVATEYOU.ORG

View Organization Page

N169 W21005 Meadow LaneJackson, WI 53209

(262) 677-2216

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,768

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,812,393

Up $457,544 (+34%) from 2021

Net Assets

Up

$931,194

Up $261,683 (+39%) from 2021

Liabilities

Up

$881,199

Up $195,861 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$3,553,163

Up $352,720 (+11%) from 2021

Expenses

Down

$3,291,480

Down $23,119 (-0.7%) from 2021

Net Income

Up

$261,683

Up $375,839 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $261,957Liabilities 2011: $51,594Net Assets 2011: $210,3632011Assets 2012: $266,532Liabilities 2012: $42,774Net Assets 2012: $223,7582012Assets 2013: $307,428Liabilities 2013: $39,077Net Assets 2013: $268,3512013Assets 2014: $864,125Liabilities 2014: $365,981Net Assets 2014: $498,1442014Assets 2015: $849,956Liabilities 2015: $379,210Net Assets 2015: $470,7462015Assets 2016: $843,801Liabilities 2016: $365,368Net Assets 2016: $478,4332016Assets 2017: $1,079,236Liabilities 2017: $446,578Net Assets 2017: $632,6582017Assets 2018: $1,164,042Liabilities 2018: $488,753Net Assets 2018: $675,2892018Assets 2019: $1,227,951Liabilities 2019: $558,342Net Assets 2019: $669,6092019Assets 2020: $1,773,990Liabilities 2020: $990,323Net Assets 2020: $783,6672020Assets 2021: $1,354,849Liabilities 2021: $685,338Net Assets 2021: $669,5112021Assets 2022: $1,812,393Liabilities 2022: $881,199Net Assets 2022: $931,1942022Assets 2023: $2,130,937Liabilities 2023: $972,939Net Assets 2023: $1,157,9982023Assets 2024: $2,578,261Liabilities 2024: $1,118,494Net Assets 2024: $1,459,7672024

Highlighted filing

2022

Assets$1,812,393
Liabilities$881,199
Net Assets$931,194
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $744,572Expenses 2011: $726,476Net Income 2011: $18,0962011Expenses 2012: $766,5122012Revenue 2013: $730,130Expenses 2013: $685,537Net Income 2013: $44,5932013Revenue 2014: $1,231,322Expenses 2014: $1,292,870Net Income 2014: -$61,5482014Revenue 2015: $1,363,578Expenses 2015: $1,390,976Net Income 2015: -$27,3982015Revenue 2016: $1,512,513Expenses 2016: $1,510,919Net Income 2016: $1,5942016Revenue 2017: $1,964,568Expenses 2017: $1,810,343Net Income 2017: $154,2252017Revenue 2018: $2,056,338Expenses 2018: $2,013,707Net Income 2018: $42,6312018Revenue 2019: $2,626,325Expenses 2019: $2,632,005Net Income 2019: -$5,6802019Revenue 2020: $3,204,249Expenses 2020: $3,135,791Net Income 2020: $68,4582020Revenue 2021: $3,200,443Expenses 2021: $3,314,599Net Income 2021: -$114,1562021Revenue 2022: $3,553,163Expenses 2022: $3,291,480Net Income 2022: $261,6832022Revenue 2023: $4,018,388Expenses 2023: $3,798,784Net Income 2023: $219,6042023Revenue 2024: $5,049,425Expenses 2024: $4,747,656Net Income 2024: $301,7692024

Highlighted filing

2022

Revenue$3,553,163
Expenses$3,291,480
Net Income$261,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,569,056
Mission and Program Overview

Mission

To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior

Provide support to high-risk individuals, families, & communities in the washington county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$393,735$571,744▲ $178,009
Land, Buildings, and Equipment, Net$480,727$451,913▼ $28,814
Savings and Temporary Cash Investments$386,214$418,054▲ $31,840
Cash and Non-Interest-Bearing Accounts$16,425$172,383▲ $155,958
Pledges and Grants Receivable$22,800$50,000▲ $27,200
Prepaid Expenses and Deferred Charges$49,448$43,428▼ $6,020
Total Assets$1,354,849$1,812,393▲ $457,544
Other Assets Total$5,500$104,871▲ $99,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,581$318,425▼ $80,156
Accounts Payable and Accrued Expenses$261,484$289,598▲ $28,114
Other Liabilities$25,273$273,176▲ $247,903
Total Liabilities$685,338$881,199▲ $195,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,734$509,739▲ $55,005
Net Assets With Donor Restrictions$214,777$421,455▲ $206,678
Total Net Assets Fund Balance$669,511$931,194▲ $261,683
Total Liabilities and Net Assets / Fund Balance$1,354,849$1,812,393▲ $457,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,843$291,808$592,651
Land$102,823-$102,823
Equipment$22,389$52,072$74,461
Other Land Buildings$25,858$18,215$44,073
Other Assets Org$95,871--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonExecutive DirectorFT$98,475$17,293$115,768

Board Members and Trustees

NameTitle
Juli BenedumPast President
Paul PriesPresident
Lisa TreinenVice President
Andrew NettDirector
Brian ScharingerDirector
David DeisingDirector
Deb MccannDirector
KRISTINE O'MEARADirector
Karen MunsonDirector
Lisa KieferDirector
Michelle KohlsDirector
Paul CappoferriDirector
Stephanie HansonDirector
Steve FarinaDirector
Ashley BrownSecretary
Daniel BizubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,807
Program Service Revenue
$194,885
Investment Income
$-142
Other Revenue
$12,613
All Other Contributions
$366,412
Change in Net Assets
$261,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,305
Total Revenue per Audited Statements
$3,567,468
Total Revenue per Form 990
$3,553,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,750
Other Expenses$644,730
Total Fundraising Expense$17,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,408$213,354-$2,097,762
Other Employee Benefits$216,018$20,326$14$236,358
Occupancy$164,637$24,376-$189,013
Payroll Taxes$153,451$16,838-$170,289
Current Officers, Directors, Trustees, and Key Employees$104,265$11,502$1$115,768
Fees for Services Other$66,737$23,424$3,177$93,338
Information Technology$47,190$9,606$763$57,559
Travel$45,611$3,946$150$49,707
Other Expenses$32,375$1,378-$33,753
Payments to Affiliates$26,731$4,731-$31,462
Insurance$26,714$2,131$1,367$30,212
Pension Plan Contributions$24,286$2,285$2$26,573
Interest$14,643$2,592-$17,235
Advertising$1,921$1,385$10,702$14,008
Office Expenses$2,104$1,541$1,055$4,700
Fees for Services Legal$432$151$67$650
Total Functional Expenses$2,933,735$340,447$17,298$3,291,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,785
Expenses per Audited Statements$3,291,480
Total Expenses per Form 990$3,291,480
Expenses Not Reported on Form 990$14,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,645
Fundraising Direct Expenses$14,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline Race$31,630$25,645$14,069$11,576
Total Events$31,630$25,645$14,305$11,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$170,000
Operating Lease Liability$103,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The form 990 will be reviewed by management and the board.”

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

“All proposals are submitted for review to committee and board members prior to acceptance. Any and all conflict of interest issues are reviewed by the board of directors.”

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

“The board of directors determines annual pay raises for all staff in january. The personnel committee completes an annual evaluation of the executive director's performance. Additional compensation is provided for achieving pre-determined incentives.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on the elevate website.”

Filing and Contact Details

Filer

Filer Name
Elevate Inc
EIN
39-1256286
Phone
2626772216
Address
N169 W21005 MEADOW LANE, JACKSON, WI 53209

Signing Officer

Name
Mary Simon
Title
Executive Director
Phone
2626772216
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
79
Volunteers
20

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Opened a regional mental health crisis stabilization program”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 14,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 14,305.”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05985
IRS990/FundraisingDirectExpensesAmt014305
IRS990/FundraisingGrossIncomeAmt025645
IRS990/GainOrLossGrp/OtherAmt0-1588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02874486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03569056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0763
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09606
IRS990/InformationTechnologyGrp/ProgramServicesAmt047190
IRS990/InformationTechnologyGrp/TotalAmt057559
IRS990/InsuranceGrp/FundraisingAmt01367
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/ProgramServicesAmt026714
IRS990/InsuranceGrp/TotalAmt030212
IRS990/InterestGrp/ManagementAndGeneralAmt02592
IRS990/InterestGrp/ProgramServicesAmt014643
IRS990/InterestGrp/TotalAmt017235
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451913
IRS990/LandBldgEquipCostOrOtherBssAmt0814008
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318425
IRS990/NetAssetsOrFundBalancesBOYAmt0669511
IRS990/NetAssetsOrFundBalancesEOYAmt0931194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024376
IRS990/OccupancyGrp/ProgramServicesAmt0164637
IRS990/OccupancyGrp/TotalAmt0189013
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt0104871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236358
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ProgramServicesAmt0122212
IRS990/OtherExpensesGrp/ProgramServicesAmt132375
IRS990/OtherExpensesGrp/TotalAmt0123093
IRS990/OtherExpensesGrp/TotalAmt133753
IRS990/OtherLiabilitiesGrp/BOYAmt025273
IRS990/OtherLiabilitiesGrp/EOYAmt0273176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884408
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097762
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04731
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026731
IRS990/PaymentsToAffiliatesGrp/TotalAmt031462
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153451
IRS990/PayrollTaxesGrp/TotalAmt0170289
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024286
IRS990/PensionPlanContributionsGrp/TotalAmt026573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043428
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194885
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED INDEPENDENT LIVING - ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY RESIDENTS LIVING WITH A CHRONIC MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE, REDUCE THEIR NEED FOR HOSPITALIZATIONS AND CONTACT WITH LAW ENFORCEMENT BY MANAGING MEDICATIONS, DEVELOPMENT OF DAILY LIVING SKILLS AND FACILITATING ACCESS TO OTHER SUPPORTIVE SERVICES.PROVIDED AN AVERAGE OF 50 RESIDENTS OF SHEBOYGAN COUNTY WITH 39,477 TOTAL UNITS OF SERVICE. PROVIDED AN AVERAGE OF 13 RESIDENTS OF WASHINGTON COUNTY WITH 16,057 UNITS OF SERVICE. A UNIT IS DEFINED AS A 15 MINUTE SERVICE DESIGNED TO ASSIST THE INDIVIDUAL IN ACHIEVING A TREATMENT GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0644466
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE DIVERSION PROGRAMMING - PROGRAMMING TO ASSIST ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EFFECTIVELY ADDRESS THEIR SUBSTANCE USE DISORDER THAT LED TO THEIR INVOLVEMENT IN THE JUSTICE SYSTEM WITH A GOAL OF ENTERING INTO LONG-TERM RECOVERY AND REDUCING RECIDIVISM RATES. SERVICES INCLUDE REGULAR DRUG TESTING, CASE MANAGEMENT, ACCESSING RESOURCES INCLUDING TREATMENT, ACCESS TO HEALTH CARE AND HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH AND INTERVENTION - PROGRAMMING TO REDUCE YOUTH AND ADULTS' RISK FOR ENGAGEMENT IN HIGH-RISK BEHAVIOR THAT MAY LEAD TO ADDICTION, MENTAL ILLNESS. SERVICES INCLUDE EVIDENCE-BASED STRATEGIES TO IDENTIFY THEIR READINESS FOR CHANGE AND PROVIDING EDUCATION AND SUPPORT TO CHANGE THEIR BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0711306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02925117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08782
IRS990/PYOtherExpensesAmt0640954
IRS990/PYOtherRevenueAmt07827
IRS990/PYProgramServiceRevenueAmt0258717
IRS990/PYRevenuesLessExpensesAmt0-114156
IRS990/PYSalariesCompEmpBnftPaidAmt02673645
IRS990/PYTotalExpensesAmt03314599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03200443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2022 AMOUNT: $ 11,340. MISCELLANEOUS - 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. 2022 AMOUNT: $ 1,273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03345807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02925117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02967794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011895282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98890

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,393
Liabilities
$881,199
Net assets
$931,194
Revenue
$3,553,163
Expenses
$3,291,480
Net income
$261,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.12$1.46$5.05$4.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$4.02$3.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$3.55$3.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.67$3.20$3.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$3.20$3.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$2.63$2.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.68$2.06$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.48$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$1.36$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.37$0.50$1.23$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.22$0.77
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.74$0.73$0.02