Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2018 • EIN 39-1297249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,056

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,278,159

Up $143,193 (+6.7%) from 2017

Net Assets

Up

$1,281,580

Up $233,702 (+22%) from 2017

Liabilities

Down

$996,579

Down $90,509 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$3,470,892

Up $429,313 (+14%) from 2017

Expenses

Up

$3,237,190

Up $310,075 (+11%) from 2017

Net Income

Up

$233,702

Up $119,238 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,278,159
Liabilities$996,579
Net Assets$1,281,580
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,470,892
Expenses$3,237,190
Net Income$233,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,470,892
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$1,537,221$1,487,618▼ $49,603
Accounts Receivable$334,327$410,547▲ $76,220
Savings and Temporary Cash Investments$240,011$328,443▲ $88,432
Prepaid Expenses and Deferred Charges$18,713$46,842▲ $28,129
Cash and Non-Interest-Bearing Accounts$4,694$4,709▲ $15
Total Assets$2,134,966$2,278,159▲ $143,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$911,715$793,438▼ $118,277
Accounts Payable and Accrued Expenses$175,373$203,141▲ $27,768
Total Liabilities$1,087,088$996,579▼ $90,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,878$1,281,580▲ $233,702
Total Net Assets Fund Balance$1,047,878$1,281,580▲ $233,702
Total Liabilities and Net Assets / Fund Balance$2,134,966$2,278,159▲ $143,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,746$303,790$1,496,536
Equipment$79,977$137,521$217,498
Leasehold Improvements$46,153$147,847$194,000
Land$168,742-$168,742
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KamholzPresident, CEOFT$75,191$13,865$89,056
Jeremy HernandezVice President, COOFT$65,527$2,020$67,547
Glenn ReynoldsVice President, CFOPT$46,934$1,408$48,342

Board Members and Trustees

NameTitle
Chris KingChair
Cynthia Govin-welchVice Chair/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
$104,159
Program Service Revenue
$3,366,669
Investment Income
$64
Other Revenue
$0
All Other Contributions
$91,189
Change in Net Assets
$233,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,470,892
Total Revenue per Form 990
$3,470,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,701
Other Expenses$686,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,277$155,191-$2,001,468
Payroll Taxes$201,464$27,077-$228,541
Current Officers, Directors, Trustees, and Key Employees-$204,945-$204,945
Depreciation Depletion$70,485$51,488-$121,973
Other Employee Benefits$93,510--$93,510
Travel$28,565$50,030-$78,595
Office Expenses$50,964$24,039-$75,003
Occupancy$62,700$11,491-$74,191
Interest$35,195$1,393-$36,588
Insurance-$33,316-$33,316
Pension Plan Contributions-$22,237-$22,237
Fees for Services Accounting-$14,610-$14,610
Fees for Services Other$48$12,300-$12,348
Other Expenses$1,450$6,976-$8,426
All Other Expenses$1,064$6,388-$7,452
Fees for Services Lobbying$1,557--$1,557
Total Functional Expenses$2,593,187$644,003$0$3,237,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,190
Total Expenses per Audited Statements$3,237,190
Total Expenses per Form 990$3,237,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 A, Line 4

“Positions were renamed board president to "chair", vice president/secretary to "vice chair/secretary", exectutive director to "president/ceo", associate director to vice president/coo", and cfo to "vice president/cfo". Email vote procedure authorized.”

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 president or board chair. Each disclosure statement is promptly reviewed by the board at large and materiality of any identified actual or potential conflict is considered. If determined to be immaterial the conflict is recognized and authorized. For instance a local police officer board member may provide police services to a group home. If the conflict is determined to be 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, president and vice presidents. The reviews include 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 2018. 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
Chair
Phone
7152359552
Signed
2019-11-12
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
149
Volunteers
52

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 3

“Preventive service program was eliminated in october 2018.”

FORM 990, PART XII, LINE 2C:

“Financial statements and audit are reviewed by the finance committee and approved by the board. Selection of independent accountant is by board decision.”

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, 2018 and 2017.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/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/TitleTxt10PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, CFO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03470892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt033316
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793438
IRS990/NetAssetsOrFundBalancesBOYAmt01047878
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt062700
IRS990/OccupancyGrp/TotalAmt074191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024039
IRS990/OfficeExpensesGrp/ProgramServicesAmt050964
IRS990/OfficeExpensesGrp/TotalAmt075003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093510
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36976
IRS990/OtherExpensesGrp/ProgramServicesAmt0113185
IRS990/OtherExpensesGrp/ProgramServicesAmt179401
IRS990/OtherExpensesGrp/ProgramServicesAmt27322
IRS990/OtherExpensesGrp/ProgramServicesAmt31450
IRS990/OtherExpensesGrp/TotalAmt0121631
IRS990/OtherExpensesGrp/TotalAmt179401
IRS990/OtherExpensesGrp/TotalAmt221398
IRS990/OtherExpensesGrp/TotalAmt38426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201464
IRS990/PayrollTaxesGrp/TotalAmt0228541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022237
IRS990/PensionPlanContributionsGrp/TotalAmt022237
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046842
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/RelatedOrExemptFuncIncomeAmt03248616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03248616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254485
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 (35 CLIENTS IN 2018), POSITIVE ALTERNATIVES SUPPORT SERVICES OR PASS (49 CLIENTS SERVED), AND SUPERVISED VISITATION (COUNT INCLUDED WITH PASS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487902
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 124 HOTLINE CALLS (73 TEXTS AND 51 TELEPHONE CONTACTS) FROM 7 IDENTIFIABLE COUNTIES WERE RECEIVED ON THE 24 HOURS CRISIS LINE RESULTING IN 116 HOTLINE COUNSELING SESSIONS, 9 FACE-TO-FACE COUNSELING, 2 FAMILY MEDIATION SESSIONS AND 1YOUTH RECEIVING IMMEDIATE GROUP HOME SHELTER, 32 REFERRALS AND 94% OF CONTACTS INCLUDED AN ACTION PLAN. COMMUNITY STREET OUTREACH PROGRAMS TOUCHED 2,501 YOUTH AND 1,078 ADULTS THROUGH SCHOOL PRESENTATIONS AND OTHER COMMUNITY EVENTS. SANDCASTLES DIVORCE PROGRAMS REACHED 101 PARENTS AND 62 YOUTH. THE PROGRAM WOUND DOWN PRIOR TO THE FOURTH QUARTER AND WAS COMPLETELY DISCONTINUED AT YEAR END.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0670121
IRS990/PYOtherRevenueAmt04549
IRS990/PYProgramServiceRevenueAmt02890873
IRS990/PYRevenuesLessExpensesAmt0114464
IRS990/PYSalariesCompEmpBnftPaidAmt02256994
IRS990/PYTotalExpensesAmt02927115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03041579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03366669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02890873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02379284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011922846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01509789
IRS990ScheduleA/Total509Grp/TotalAmt012697804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03470892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012698192
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01557
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/TotalLobbyingExpendituresAmt01557
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192746

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,159
Liabilities
$996,579
Net assets
$1,281,580
Revenue
$3,470,892
Expenses
$3,237,190
Net income
$233,702
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
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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