Civic Intelligence

Wellpoint Care Network Inc.

990 • Fiscal year 2016 • EIN 39-1338354

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.SAINTA.ORG

View Organization Page

8901 W Capitol DriveMilwaukee, WI 53222

(414) 463-1880

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$287,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,043,831

Down $762,557 (-7.8%) from 2015

Net Assets

Down

$6,439,245

Down $379,301 (-5.6%) from 2015

Liabilities

Down

$2,604,586

Down $383,256 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Down

$33,175,076

Down $818,295 (-2.4%) from 2015

Expenses

Down

$33,558,374

Down $757,418 (-2.2%) from 2015

Net Income

Down

-$383,298

Down $60,877 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,034,526Liabilities 2010: $594,278Net Assets 2010: $5,440,2482010Assets 2011: $6,984,945Liabilities 2011: $1,367,557Net Assets 2011: $5,617,3882011Assets 2012: $6,954,279Liabilities 2012: $1,060,700Net Assets 2012: $5,893,5792012Assets 2013: $6,988,813Liabilities 2013: $1,090,361Net Assets 2013: $5,898,4522013Assets 2014: $9,791,037Liabilities 2014: $2,650,070Net Assets 2014: $7,140,9672014Assets 2015: $9,806,388Liabilities 2015: $2,987,842Net Assets 2015: $6,818,5462015Assets 2016: $9,043,831Liabilities 2016: $2,604,586Net Assets 2016: $6,439,2452016Assets 2017: $8,065,305Liabilities 2017: $2,585,517Net Assets 2017: $5,479,7882017Assets 2018: $8,168,175Liabilities 2018: $2,312,041Net Assets 2018: $5,856,1342018Assets 2019: $8,346,189Liabilities 2019: $2,306,069Net Assets 2019: $6,040,1202019Assets 2020: $10,112,693Liabilities 2020: $7,279,812Net Assets 2020: $2,832,8812020Assets 2021: $8,696,347Liabilities 2021: $6,351,423Net Assets 2021: $2,344,9242021Assets 2022: $11,889,613Liabilities 2022: $10,127,755Net Assets 2022: $1,761,8582022Assets 2023: $18,640,499Liabilities 2023: $16,872,951Net Assets 2023: $1,767,5482023Assets 2024: $17,356,275Liabilities 2024: $16,171,449Net Assets 2024: $1,184,8262024

Highlighted filing

2016

Assets$9,043,831
Liabilities$2,604,586
Net Assets$6,439,245
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$20M$0-$20MExpenses 2010: $10,596,4922010Expenses 2011: $12,113,6992011Expenses 2012: $15,722,9432012Revenue 2013: $16,401,620Expenses 2013: $16,396,278Net Income 2013: $5,3422013Revenue 2014: $32,453,670Expenses 2014: $31,173,851Net Income 2014: $1,279,8192014Revenue 2015: $33,993,371Expenses 2015: $34,315,792Net Income 2015: -$322,4212015Revenue 2016: $33,175,076Expenses 2016: $33,558,374Net Income 2016: -$383,2982016Revenue 2017: $28,443,759Expenses 2017: $29,403,216Net Income 2017: -$959,4572017Revenue 2018: $28,367,080Expenses 2018: $27,990,734Net Income 2018: $376,3462018Revenue 2019: $28,921,941Expenses 2019: $28,737,955Net Income 2019: $183,9862019Revenue 2020: $25,598,406Expenses 2020: $28,805,645Net Income 2020: -$3,207,2392020Revenue 2021: $28,630,570Expenses 2021: $29,118,527Net Income 2021: -$487,9572021Revenue 2022: $29,801,904Expenses 2022: $30,384,970Net Income 2022: -$583,0662022Revenue 2023: $36,817,004Expenses 2023: $36,811,314Net Income 2023: $5,6902023Revenue 2024: $37,224,169Expenses 2024: $37,806,891Net Income 2024: -$582,7222024

Highlighted filing

2016

Revenue$33,175,076
Expenses$33,558,374
Net Income-$383,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$33,175,076
Mission and Program Overview

Mission

To provide innovative family-centered care and educational services that embrace diversity and empower children, families, and adults to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,387,659$4,300,960▲ $2,913,301
Land, Buildings, and Equipment, Net$2,703,799$2,291,726▼ $412,073
Accounts Receivable$4,673,564$1,370,020▼ $3,303,544
Other Notes and Loans Receivable, Net$507,163$487,564▼ $19,599
Cash and Non-Interest-Bearing Accounts$72,049$418,113▲ $346,064
Prepaid Expenses and Deferred Charges$462,151$175,448▼ $286,703
Total Assets$9,806,385$9,043,831▼ $762,554
Liabilities
Accounts Payable and Accrued Expenses$2,155,321$1,690,062▼ $465,259
Deferred Revenue$832,521$914,524▲ $82,003
Total Liabilities$2,987,842$2,604,586▼ $383,256
Net Assets / Fund Balance
Unrestricted Net Assets$6,536,309$6,157,011▼ $379,298
Temporarily Rstr Net Assets$282,234$282,234→ $0
Total Net Assets Fund Balance$6,818,543$6,439,245▼ $379,298
Total Liabilities and Net Assets / Fund Balance$9,806,385$9,043,831▼ $762,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,413$5,304,225$6,537,638
Equipment$728,131$2,076,230$2,804,361
Land$326,610-$326,610
Other Land Buildings$3,572$139,540$143,112
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri ZywickiPresident & CEOFT$258,226$29,328$287,554
Bridget FassettVice President of FinanceFT$161,272$22,439$183,711
Ann Leinfelder GroveExecutive Vice PresidentFT$147,581$26,935$174,516
Denise L PilzVice PresidentFT$124,586$20,784$145,370
Timothy P GroveChief Clinical OfficerFT$121,456$17,492$138,948
Alison Hall McmorrowDirector of Child Welfare ServicesFT$100,639$24,127$124,766

Board Members and Trustees

NameTitle
Brian E PierBoard Member/ Chairman
Mary L MccormickBoard Member /vice Chairperson
Akel AkelBoard Member
Al PinckneyBoard Member
Jacqueline Herd-barberBoard Member
James PetersonBoard Member
John L NowarkBoard Member
John TeevanBoard Member
Laurel Nelson-roweBoard Member
Paul T Riedl JrBoard Member
Roger B SiegelBoard Member
Tim HermanBoard Member
William HarriganBoard Member
Charles G VogelBoard Member/ Secretary
Chris MetrusiasBoard Member/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Services GroupTherapy And Transportation6233 39TH AVENUE, Kenosha, WI 53142$765,092
Alternatives In Psychological ConsultatiCounseling10045 W LISBON AVENUE, Wauwatosa, WI 53222$289,977
El-tor Transit Services LLCClient Transportation3055 BEECHWOOD INDUSTRIAL, Hubertus, WI 53033$254,094
Superior Support Resources INCIt Services405 N CALHOUN ROAD, Brookfield, WI 53005$222,505
Lad Lake INCCounselingBIN 88095, Milwaukee, WI 53288-0095$144,500
Revenue and Support

Revenue Composition

Contributions and Grants
$706,434
Program Service Revenue
$32,382,173
Investment Income
$8,301
Other Revenue
$78,168
All Other Contributions
$111,856
Change in Net Assets
$-383,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,979,870
Other Expenses$9,578,504
Total Fundraising Expense$15,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,625,458$1,929,669-$18,555,127
Other Employee Benefits$2,709,525$525,225-$3,234,750
Occupancy$1,195,636$384,999-$1,580,635
Payroll Taxes$1,293,672$203,481-$1,497,153
Fees for Services Other$401,876$584,167-$986,043
Current Officers, Directors, Trustees, and Key Employees-$692,840-$692,840
Office Expenses$410,469$242,370$15,228$668,067
Depreciation Depletion$38,970$403,304-$442,274
Other Expenses$17,563$124,479$0$142,042
Insurance$98,388$11,105-$109,493
Total Functional Expenses$28,258,247$5,284,899$15,228$33,558,374
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles VogelDirectorsMR. VOGEL IS A SHAREHOLDERS OF GODFREY AND KAHN, S.C. THE ORGANIZATION PAID $28,700 TO GODFREY & KAHN, S.C. FOR LEGAL FEES.No$28,700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between officers tim grove and ann leinfelder grove.”

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

“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”

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

“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”

Form 990, Part VI, Section B, Line 15

“For the ceo, compensation is determined by the board of directors through written employment contract, independent compensation consultant, compensation study, review of other organizations form 990. For the cfo, compensation is determined by the ceo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sainta Inc
EIN
39-1338354
Phone
4144631880
Address
8901 W CAPITOL DRIVE, MILWAUKEE, WI 53222

Signing Officer

Name
Bridget Fassett
Title
CFO
Phone
4144631880
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Zywicki
Formed
1850
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
585
Volunteers
15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets released from restrictions 4,000.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 725 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/OtherCompensationAmt2024127
IRS990/Form990PartVIISectionAGrp/PersonNm0AKEL AKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE HERD-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY L MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS METRUSIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL NELSON-ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L NOWARK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN E PIER
IRS990/Form990PartVIISectionAGrp/PersonNm10AL PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL T RIEDL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER B SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES G VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TERI ZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN LEINFELDER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE L PILZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY P GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON HALL MCMORROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15258451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER /VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/ CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CHILD WELFARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033175076
IRS990/GrossRentsGrp/RealAmt037237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011105
IRS990/InsuranceGrp/ProgramServicesAmt098388
IRS990/InsuranceGrp/TotalAmt0109493
IRS990/InvestmentIncomeGrp/ExclusionAmt08301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07519995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02703799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291726
IRS990/LandBldgEquipCostOrOtherBssAmt09811721
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE FAMILY-CENTERED CARE AND EDUCATIONAL SERVICES THAT EMBRACE DIVERSITY AND EMPOWER CHILDREN, FAMILIES, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06818543
IRS990/NetAssetsOrFundBalancesEOYAmt06439245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384999
IRS990/OccupancyGrp/ProgramServicesAmt01195636
IRS990/OccupancyGrp/TotalAmt01580635
IRS990/OfficeExpensesGrp/FundraisingAmt015228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410469
IRS990/OfficeExpensesGrp/TotalAmt0668067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03234750
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124479
IRS990/OtherExpensesGrp/ProgramServicesAmt04785029
IRS990/OtherExpensesGrp/ProgramServicesAmt1681661
IRS990/OtherExpensesGrp/ProgramServicesAmt217563
IRS990/OtherExpensesGrp/TotalAmt04785029
IRS990/OtherExpensesGrp/TotalAmt1864921
IRS990/OtherExpensesGrp/TotalAmt2142042
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040931
IRS990/OtherRevenueTotalAmt040931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01929669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016625458
IRS990/OtherSalariesAndWagesGrp/TotalAmt018555127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0507163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0487564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01293672
IRS990/PayrollTaxesGrp/TotalAmt01497153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175448
IRS990/PrincipalOfficerNm0TERI ZYWICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc4AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020229424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14232652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23336289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33266517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4971745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020229424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14232652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23336289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33266517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4971745
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE: PROVIDES TREATMENT FOSTER HOMES FOR BOYS AND GIRLS AGES 0 TO 18 THAT HAVE SPECIAL EMOTIONAL, BEHAVIORAL, AND ACADEMIC NEEDS. ALSO, PROVIDES SPECIALIZED SERVICES TO PREVENT PLACEMENT DISRUPTION, MEET INDIVIDUAL TREATMENT NEEDS, AND ACHIEVE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES. THE FOUR LEVELS OF TREATMENT FOSTER CARE ARE SUPPORTIVE, ENHANCED, INTENSIVE, AND EXCEPTIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02903062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03336240
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL: PROVIDES STRENGTH BASED SOLUTION-FOCUSED TREATMENT THAT FOCUSES ON THE CHILD, FAMILY, AND THE COMMUNITY. SERVES BOYS AGES 6 TO 16 WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. INDIVIDUALIZED TREATMENT IN ACCORDANCE WITH THE TREATMENT GOALS DEVELOPED TOGETHER BY THE THERAPIST, CHILD, FAMILY, AND PURCHASER. SAFE, NURTURING LIVING ENVIRONMENT IN DEVELOPMENTALLY AND THERAPEUTICALLY AGE-APPROPRIATE GROUP. ROLE MODELING, COUNSELING, AND 24-HOUR SUPERVISION BY TRAINED COUNSELORS IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04159423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04234714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COORDINATION AND OTHER PROGRAMS: CASE MANAGEMENT SERVICES PROVIDED TO EMOTIONALLY DISTRUBED CHILDREN AND THEIR FAMILIES. EMPOWERING FAMILIES TO TAKE OVER AND MANAGE A CHILD'S CARE, INCLUDING ADVOCATING FOR THE CHILD IN THEIR SCHOOL AND COMMUNITY AND FINDING RESOURCES TO SUPPORT THE CHILD.SCHOOL: SERVES CHILDREN FROM SAINTA'S RESIDENTIAL PROGRAMS AND FROM THE COMMUNITY. THE SCHOOL PROGRAM ADDRESSES TREATMENT NEEDS THROUGH AN INTENSIVE MODEL COMBINING ACADEMICS, THERAPY, PROJECT-BASED INSTRUCTION AND SERVICE LEARNING. CLIENTS ARE PLACED BY SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03230116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05776605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011293
IRS990/PYOtherExpensesAmt010357223
IRS990/PYOtherRevenueAmt067647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,043,831
Liabilities
$2,604,586
Net assets
$6,439,245
Revenue
$33,175,076
Expenses
$33,558,374
Net income
-$383,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$16.2$1.18$37.2$37.8$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.9$1.77$36.8$36.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.1$1.76$29.8$30.4$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$6.35$2.34$28.6$29.1$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.28$2.83$25.6$28.8$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.31$6.04$28.9$28.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.31$5.86$28.4$28.0$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.59$5.48$28.4$29.4$0.96
2016Detailed filing. Detailed filing data is available for this year.$9.04$2.60$6.44$33.2$33.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.99$6.82$34.0$34.3$0.32
2014Summary only. Only limited summary data is available for this year.$9.79$2.65$7.14$32.5$31.2$1.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.09$5.90$16.4$16.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.06$5.89$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.62$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.59$5.44$10.6