Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2017 • EIN 39-1297249

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.POSITIVE-ALTERNATIVES.ORG

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,422

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,134,966

Up $541,777 (+34%) from 2016

Net Assets

Up

$1,047,878

Up $114,464 (+12%) from 2016

Liabilities

Up

$1,087,088

Up $427,313 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$3,041,579

Up $513,657 (+20%) from 2016

Expenses

Up

$2,927,115

Up $609,722 (+26%) from 2016

Net Income

Down

$114,464

Down $96,065 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2017

Assets$2,134,966
Liabilities$1,087,088
Net Assets$1,047,878
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2017

Revenue$3,041,579
Expenses$2,927,115
Net Income$114,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,047,694
Mission and Program Overview

Mission

Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.

Positive alternatives equips at-risk youth and young adults with social, emotional & developmental skills needed to flourish. Services to youth and families are provided by prevention, intervention, and group homes programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,772$1,537,221▲ $627,449
Accounts Receivable$239,156$334,327▲ $95,171
Savings and Temporary Cash Investments$217,288$240,011▲ $22,723
Prepaid Expenses and Deferred Charges$18,658$18,713▲ $55
Cash and Non-Interest-Bearing Accounts$3,315$4,694▲ $1,379
Total Assets$1,593,189$2,134,966▲ $541,777
Other Assets Total$205,000$0▼ $205,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,492$911,715▲ $420,223
Accounts Payable and Accrued Expenses$168,283$175,373▲ $7,090
Total Liabilities$659,775$1,087,088▲ $427,313
Net Assets / Fund Balance
Unrestricted Net Assets$713,414$1,047,878▲ $334,464
Temporarily Rstr Net Assets$220,000$0▼ $220,000
Total Net Assets Fund Balance$933,414$1,047,878▲ $114,464
Total Liabilities and Net Assets / Fund Balance$1,593,189$2,134,966▲ $541,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,507$263,808$1,492,315
Equipment$77,290$131,829$209,119
Leasehold Improvements$85,712$108,288$194,000
Land$145,712-$145,712
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KamholzExecutive DirectorFT$69,688$17,734$87,422
Glenn ReynoldsChief Financial OfficerPT$49,399$1,729$51,128

Board Members and Trustees

NameTitle
Chris KingPresident
Cynthia Govin-welchVice President/secretary
Allyson MooreDirector
Andy GrimmDirector
Gretchen NiedbalskiDirector
Jackie SteinhoffDirector
Julie Bates-mavesDirector
Nathan FerrisDirector
Ursula BergerDirector
Peter NiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,101
Program Service Revenue
$2,890,873
Investment Income
$56
Other Revenue
$4,549
All Other Contributions
$95,963
Change in Net Assets
$114,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,115
Total Revenue per Audited Statements
$3,047,694
Total Revenue per Form 990
$3,041,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,994
Other Expenses$670,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,472$173,856-$1,830,328
Payroll Taxes$188,136$24,570-$212,706
Current Officers, Directors, Trustees, and Key Employees-$138,550-$138,550
Depreciation Depletion$64,014$68,822-$132,836
Other Employee Benefits$67,531$7,879-$75,410
Office Expenses$42,741$24,525-$67,266
Occupancy$55,626$11,329-$66,955
Travel$22,530$43,868-$66,398
Interest$27,956$3,009-$30,965
Insurance-$29,760-$29,760
Fees for Services Other$2,405$12,193-$14,598
Fees for Services Accounting-$12,750-$12,750
All Other Expenses$4,100$4,582-$8,682
Other Expenses$2,450$4,984-$7,434
Fees for Services Lobbying$1,164--$1,164
Total Functional Expenses$2,335,722$591,393$0$2,927,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,230
Expenses per Audited Statements$2,927,115
Total Expenses per Form 990$2,927,115
Expenses Not Reported on Form 990$6,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,664
Fundraising Direct Expenses$6,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by positive alternatives' outside auditors with input and review by staff. The board's finance committee reviews the draft form and requires changes, if any, and recommends approval by the board. The board reviews the draft form recommended for approval by the finance committee, requires changes, if any, and approves the final form. The board president signs the form after approval by the board.”

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

“Each board and management staff member must annually complete a comprehensive conflict of interest disclosure statement. In addition, should a new actual or potential conflict occur the board or management staff member must immediately complete a disclosure statement. Each disclosure statement is submitted to the executive director or board president. Each disclosure statement is promptly reviewed by the board at large. Materiality of any identified actual or potential conflict is considered. If determined to be a conflict of interest and immaterial the conflict is recognized and authorized. For instance a local police officer board member may provide police services to a group home. If material the party is prohibited from acting on any matter related to the conflict relationship.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee annually reviews the performance and compensation of all program directors, chief financial officer, associate executive director, and executive director. Their review includes an informal survey of compensation of organizations of similar size, complexity, and geographic location. After the reviews the committee then recommends any compensation change to the full board. Any pay or benefit change is then reviewed, potentially revised and approved by the board whose actions are included in the minutes of that meeting, compensation is changed effective with the first payroll of the year. This process was most recently undertaken in 2017. Board members serve without compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request; financial information (through form 990) is available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Alternatives Inc
EIN
39-1297249
Phone
7152359552
Address
603 TERRILL RD, MENOMONIE, WI 54751

Signing Officer

Name
Chris King
Title
President
Phone
7152359552
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1974
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
37

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A fifth 8-bed group home was opened in wausau, wi.”

FORM 990, PART XII, LINE 2C:

“The board advised by its finance committee selects the outside auditors. Staff is responsible for compilation and preparation of the financial statements and schedules prior to the outside audit. The finance committee and the board reviews the audited financial statements prior to release to the public.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying income tax under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to reevaluation should there be changes in operations, character, or purpose of the organization. The organization is also exempt from wisconsin franchise or income taxes. The organization follows asc topic 740-10, accounting for uncertainty in income taxes. Asc topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination of 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 financial statements. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits during the year ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,115.”

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IRS990/ActivityOrMissionDesc0POSITIVE ALTERNATIVES EQUIPS AT-RISK YOUTH AND YOUNG ADULTS WITH SOCIAL, EMOTIONAL & DEVELOPMENTAL SKILLS NEEDED TO FLOURISH. SERVICES TO YOUTH AND FAMILIES ARE PROVIDED BY PREVENTION, INTERVENTION, AND GROUP HOMES PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06115
IRS990/FundraisingGrossIncomeAmt010664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03047694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029760
IRS990/InsuranceGrp/TotalAmt029760
IRS990/InterestGrp/ManagementAndGeneralAmt03009
IRS990/InterestGrp/ProgramServicesAmt027956
IRS990/InterestGrp/TotalAmt030965
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537221
IRS990/LandBldgEquipCostOrOtherBssAmt02041146
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911715
IRS990/NetAssetsOrFundBalancesBOYAmt0933414
IRS990/NetAssetsOrFundBalancesEOYAmt01047878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011329
IRS990/OccupancyGrp/ProgramServicesAmt055626
IRS990/OccupancyGrp/TotalAmt066955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024525
IRS990/OfficeExpensesGrp/ProgramServicesAmt042741
IRS990/OfficeExpensesGrp/TotalAmt067266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075410
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34984
IRS990/OtherExpensesGrp/ProgramServicesAmt0125302
IRS990/OtherExpensesGrp/ProgramServicesAmt165174
IRS990/OtherExpensesGrp/ProgramServicesAmt210121
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt0136031
IRS990/OtherExpensesGrp/TotalAmt165219
IRS990/OtherExpensesGrp/TotalAmt230063
IRS990/OtherExpensesGrp/TotalAmt37434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188136
IRS990/PayrollTaxesGrp/TotalAmt0212706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018713
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COUNTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236394
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION SERVICESINTERVENTION SERVICES WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY AND SCHOOL RELATIONSHIPS AND TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM IS ALSO USED IN CONJUNCTION WITH WAIVER AND COMPREHENSIVE COMMUNITY SERVICES FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND BEHAVIORS IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. INTERVENTION SERVICES PROVIDES IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS TO AVOID FURTHER TROUBLE AND OUT OF HOME PLACEMENTS. SERVICES ARE PROVIDED THROUGH THE PROGRAM'S DAY SUPERVISION (60 CLIENTS IN 2017), POSITIVE ALTERNATIVES SUPPORT SERVICES OR PASS (66 CLIENTS SERVED), AND SUPERVISED VISITATION (COUNT INCLUDED WITH PASS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392094
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICESPREVENTION SERVICES PROVIDES PROGRAMMING FOCUSED ON PREVENTING YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM AND ASSISTING YOUTH IN MAINTAINING STRONG FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS. RUNAWAY, PARENTING AND EDUCATIONAL PROGRAMMING ARE PROVIDED TO GIVE YOUTH AND FAMILIES RESOURCES NECESSARY TO HELP PREVENT CONTINUED FAMILY STRESS. A TOTAL OF 273 HOTLINE CALLS (154 TEXTS AND 119 TELEPHONE CONTACTS) FROM 8 IDENTIFIABLE COUNTIES WERE RECEIVED ON THE 24 HOURS CRISIS LINE RESULTING IN 273 HOTLINE COUNSELING SESSIONS, 1 FACE-TO-FACE COUNSELING, 6 FAMILY MEDIATION SESSIONS AND 2 YOUTH RECEIVING IMMEDIATE GROUP HOME SHELTER, 22 REFERRALS AND 87% OF CONTACTS INCLUDED AN ACTION PLAN. COMMUNITY STREET OUTREACH PROGRAMS TOUCHED 8,134 YOUTH AND 575 ADULTS THROUGH SCHOOL PRESENTATIONS AND OTHER COMMUNITY EVENTS. SANDCASTLES DIVORCE PROGRAMS REACHED 63 PARENTS AND 54 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0538987
IRS990/PYOtherRevenueAmt02246
IRS990/PYProgramServiceRevenueAmt02379284
IRS990/PYRevenuesLessExpensesAmt0210529
IRS990/PYSalariesCompEmpBnftPaidAmt01778406
IRS990/PYTotalExpensesAmt02317393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02494819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02890873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02379284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01935784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01120718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09676895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010514790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03036974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02525611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287814
IRS990ScheduleA/Total509Grp/TotalAmt010514790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010515257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01164
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT SHOWN IS THE PORTION OF MEMBERSHIP DUES PAID TO WISCONSIN ASSOCIATION OF FAMILY & CHILDREN'S AGENCIES AS REPORTED AS BEING APPLIED TO LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01164
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492315
IRS990ScheduleD/EquipmentGrp/BookValueAmt077290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209119
IRS990ScheduleD/ExpensesNotReportedAmt06115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02927115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145712

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,966
Liabilities
$1,087,088
Net assets
$1,047,878
Revenue
$3,041,579
Expenses
$2,927,115
Net income
$114,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.09$1.05$3.04$2.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20