Civic Intelligence

Elevate Inc.

990 • Fiscal year 2023 • EIN 39-1256286

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,052

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,130,937

Up $318,544 (+18%) from 2022

Net Assets

Up

$1,157,998

Up $226,804 (+24%) from 2022

Liabilities

Up

$972,939

Up $91,740 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$4,018,388

Up $465,225 (+13%) from 2022

Expenses

Up

$3,798,784

Up $507,304 (+15%) from 2022

Net Income

Down

$219,604

Down $42,079 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$2,130,937
Liabilities$972,939
Net Assets$1,157,998
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$4,018,388
Expenses$3,798,784
Net Income$219,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,058,144
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
Savings and Temporary Cash Investments$418,054$576,074▲ $158,020
Accounts Receivable$571,744$523,267▼ $48,477
Land, Buildings, and Equipment, Net$451,913$443,148▼ $8,765
Cash and Non-Interest-Bearing Accounts$172,383$198,639▲ $26,256
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$43,428$35,229▼ $8,199
Total Assets$1,812,393$2,130,937▲ $318,544
Other Assets Total$104,871$354,580▲ $249,709
Liabilities
Other Liabilities$273,176$346,575▲ $73,399
Mortgage Notes Payable Secured by Investment Property$318,425$319,896▲ $1,471
Accounts Payable and Accrued Expenses$289,598$306,468▲ $16,870
Total Liabilities$881,199$972,939▲ $91,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,739$729,083▲ $219,344
Net Assets With Donor Restrictions$421,455$428,915▲ $7,460
Total Net Assets Fund Balance$931,194$1,157,998▲ $226,804
Total Liabilities and Net Assets / Fund Balance$1,812,393$2,130,937▲ $318,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,111$305,540$592,651
Land$102,823-$102,823
Equipment$16,971$57,490$74,461
Other Land Buildings$36,243$20,738$56,981
Other Assets Org$345,580--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonExecutive DirectorFT$101,565$7,487$109,052

Board Members and Trustees

NameTitle
Lisa TreinenPresident
David DeisingVice President
Andrew NettDirector
Brian ScharingerDirector
Deb MccannDirector
Juli BenedumDirector
KRIS O'MEARADirector
Karen MunsonDirector
Lisa KieferDirector
Michelle KohlsDirector
Paul CappoferriDirector
Paul PriesDirector
Stephanie HansonDirector
Steve FarinaDirector
Ashley BrownSecretary
Dan BizubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,449
Program Service Revenue
$213,217
Investment Income
$1,221
Other Revenue
$4,501
All Other Contributions
$429,582
Change in Net Assets
$219,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,852
Total Revenue per Audited Statements
$4,066,240
Total Revenue per Form 990
$4,018,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,885,424
Other Expenses$913,360
Total Fundraising Expense$69,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,011$239,551$21,844$2,281,406
Occupancy$328,061$20,344$207$348,612
Other Employee Benefits$248,232$29,480$2,689$280,401
Payroll Taxes$171,468$18,459$1,639$191,566
Fees for Services Other$76,912$22,484$25,388$124,784
Current Officers, Directors, Trustees, and Key Employees$96,628$11,386$1,036$109,050
Travel$67,210$1,509$32$68,751
Information Technology$47,887$16,992$287$65,166
Insurance$49,264$3,398$1,907$54,569
Office Expenses$32,467$4,954$9,691$47,112
Other Expenses$22,757$6,490$11$29,258
Depreciation Depletion$25,893$1,676-$27,569
Pension Plan Contributions$20,335$2,442$224$23,001
Interest$8,605$4,784$3,255$16,644
Fees for Services Legal$46$26$18$90
Total Functional Expenses$3,345,142$384,206$69,436$3,798,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,436
Expenses per Audited Statements$3,798,784
Total Expenses per Form 990$3,798,784
Expenses Not Reported on Form 990$40,652
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$23,475
Fundraising Direct Expenses$20,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$42,225$23,475$19,175$4,300
Total Events$42,225$23,475$20,380$3,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$346,575
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
83
Volunteers
20

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Opened a mobile crisis program in sheboygan county”

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. The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2023, 2022, or 2021. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 20,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 20,380.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/FundraisingAmt018750
IRS990/FundraisingDirectExpensesAmt020380
IRS990/FundraisingGrossIncomeAmt023475
IRS990/GainOrLossGrp/OtherAmt0-717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03252642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018659
IRS990/GrossReceiptsAmt04058144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016992
IRS990/InformationTechnologyGrp/ProgramServicesAmt047887
IRS990/InformationTechnologyGrp/TotalAmt065166
IRS990/InsuranceGrp/FundraisingAmt01907
IRS990/InsuranceGrp/ManagementAndGeneralAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt049264
IRS990/InsuranceGrp/TotalAmt054569
IRS990/InterestGrp/FundraisingAmt03255
IRS990/InterestGrp/ManagementAndGeneralAmt04784
IRS990/InterestGrp/ProgramServicesAmt08605
IRS990/InterestGrp/TotalAmt016644
IRS990/InvestmentIncomeGrp/ExclusionAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443148
IRS990/LandBldgEquipCostOrOtherBssAmt0826916
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019376
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/BOYAmt0318425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319896
IRS990/NetAssetsOrFundBalancesBOYAmt0931194
IRS990/NetAssetsOrFundBalancesEOYAmt01157998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt020344
IRS990/OccupancyGrp/ProgramServicesAmt0328061
IRS990/OccupancyGrp/TotalAmt0348612
IRS990/OfficeExpensesGrp/FundraisingAmt09691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt032467
IRS990/OfficeExpensesGrp/TotalAmt047112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104871
IRS990/OtherAssetsTotalGrp/EOYAmt0354580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280401
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01208
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16490
IRS990/OtherExpensesGrp/ProgramServicesAmt0129366
IRS990/OtherExpensesGrp/ProgramServicesAmt122757
IRS990/OtherExpensesGrp/TotalAmt0130805
IRS990/OtherExpensesGrp/TotalAmt129258
IRS990/OtherLiabilitiesGrp/BOYAmt0273176
IRS990/OtherLiabilitiesGrp/EOYAmt0346575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171468
IRS990/PayrollTaxesGrp/TotalAmt0191566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020335
IRS990/PensionPlanContributionsGrp/TotalAmt023001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035229
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213217
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSION PROGRAMS - 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.IN 2023, ELEVATE SERVED 118 RESIDENTS OF WASHINGTON COUNTY THROUGH ADULT DIVERSION PROGRAMMING, PROVIDING 4,575 UNITS OF SERVICE. A UNIT OF SERVICE MAY INCLUDE PROVIDING AN INDIVIDUAL WITH A SCREENING OR ASSESSMENT, A ONE-ON-ONE MEETING WITH A CASE MANAGER, OR CONDUCTING A DRUG TEST TO ENSURE THE INDIVIDUAL IS MAINTAINING SOBRIETY. ALSO, IN 2023, ELEVATE'S INTOXICATED DRIVER PROGRAM (IDP) COMPLETED 505 ASSESSMENTS FOR RESIDENTS OF WASHINGTON COUNTY WHO WERE CONVICTED OF OPERATING A VEHICLE UNDER THE INFLUENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592614
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - 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.WE PROVIDED APPROXIMATELY 35 RESIDENTS OF SHEBOYGAN COUNTY WITH 22,587 TOTAL UNITS OF SERVICE. PROVIDED APPROXIMATELY 33 RESIDENTS OF WASHINGTON COUNTY WITH 10,296 UNITS OF SERVICE. A UNIT IS DEFINED AS 8-22 MINUTES OF SERVICE PROVIDED WITH OR ON BEHALF OF THE CLIENT AND DESIGNED TO SUPPORT THE INDIVIDUAL IN ACHIEVING THEIR TREATMENT GOALS.BEAVER DAM CALM HARBOR OPENED AT THE END OF 2023. THEY SERVED 2 CLIENTS FOR A TOTAL OF 14 BED DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH - PROGRAMMING TO REDUCE YOUTHS' RISK OF ENGAGING IN HIGH-RISK BEHAVIORS THAT MAY LEAD TO ADDICTION OR MENTAL ILLNESS. IN 2023, ELEVATE PROVIDED OUTREACH AND SUPPORT TO 126 YOUTH DEMONSTRATING HIGH-RISK BEHAVIORS RELATED TO YOUTH SUBSTANCE USE IN WASHINGTON AND WAUKESHA COUNTY THROUGH EVIDENCE-BASED STRATEGIES, SUCH AS PSYCHOEDUCATION AND MOTIVATIONAL INTERVIEWING. THE ORGANIZATION ALSO PROVIDED EVIDENCE-BASED PROGRAMMING TO 55 MIDDLE SCHOOL AGED YOUTH DISPLAYING EARLY SIGNS OF ANXIETY AND DEPRESSION IN WASHINGTON COUNTY. THE PROGRAMMING FOCUSED ON PROVIDING YOUTH WITH AN INCREASED SENSE OF SUPPORT AND CONNECTION IN THEIR SCHOOL WHILE ALSO TEACHING HEALTHY COPING SKILLS, SO STUDENTS ARE LESS LIKELY TO TURN TO ALCOHOL AND OTHER DRUGS WHEN EXPERIENCING EMOTIONAL DISTRESS. COMMUNITY PREVENTION - PROGRAMMING TO PREVENT OR DELAY THE INITIATION OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH AS LONG AS POSSIBLE TO REDUCE THEIR RISK OF ADDICTION. IN 2023, ELEVATE PROVIDED EVIDENCE-BASED PREVENTION EDUCATION TO 2,827 MIDDLE SCHOOL AGED YOUTH IN WASHINGTON AND WAUKESHA COUNTY. THE ORGANIZATION ALSO TRAINED 432 HIGH SCHOOL STUDENTS TO PROVIDE SUPPORT AND EDUCATION TO OTHER YOUTH WHO MAY BE EXPERIENCING SUBSTANCE USE OR MENTAL HEALTH CHALLENGES IN WASHINGTON, WAUKESHA, AND SHEBOYGAN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0643219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03345807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-142
IRS990/PYOtherExpensesAmt0644730
IRS990/PYOtherRevenueAmt012613
IRS990/PYProgramServiceRevenueAmt0194885
IRS990/PYRevenuesLessExpensesAmt0261683
IRS990/PYSalariesCompEmpBnftPaidAmt02646750
IRS990/PYTotalExpensesAmt03291480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2022 AMOUNT: $ 11,340. 2023 AMOUNT: $ 3,095. MISCELLANEOUS - 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. 2022 AMOUNT: $ 1,273. 2023 AMOUNT: $ 1,406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03345807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02925117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02967794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02356826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015394993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01154277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690

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Filings

Displayed year

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

Open filing
Assets
$2,130,937
Liabilities
$972,939
Net assets
$1,157,998
Revenue
$4,018,388
Expenses
$3,798,784
Net income
$219,604
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