Civic Intelligence

Wellpoint Care Network Inc.

990 • Fiscal year 2017 • EIN 39-1338354

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$299,688

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,065,305

Down $978,526 (-11%) from 2016

Net Assets

Down

$5,479,788

Down $959,457 (-15%) from 2016

Liabilities

Down

$2,585,517

Down $19,069 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$28,443,759

Down $4,731,317 (-14%) from 2016

Expenses

Down

$29,403,216

Down $4,155,158 (-12%) from 2016

Net Income

Down

-$959,457

Down $576,159 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$8,065,305
Liabilities$2,585,517
Net Assets$5,479,788
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$28,443,759
Expenses$29,403,216
Net Income-$959,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$28,443,759
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$4,300,960$4,315,046▲ $14,086
Land, Buildings, and Equipment, Net$2,291,726$2,314,600▲ $22,874
Accounts Receivable$1,370,020$614,523▼ $755,497
Other Notes and Loans Receivable, Net$487,564$564,344▲ $76,780
Prepaid Expenses and Deferred Charges$175,448$219,842▲ $44,394
Cash and Non-Interest-Bearing Accounts$418,113$36,950▼ $381,163
Total Assets$9,043,831$8,065,305▼ $978,526
Liabilities
Accounts Payable and Accrued Expenses$1,690,062$1,988,976▲ $298,914
Deferred Revenue$914,524$439,741▼ $474,783
Other Liabilities$0$156,800▲ $156,800
Total Liabilities$2,604,586$2,585,517▼ $19,069
Net Assets / Fund Balance
Unrestricted Net Assets$6,157,011$5,197,554▼ $959,457
Temporarily Rstr Net Assets$282,234$282,234→ $0
Total Net Assets Fund Balance$6,439,245$5,479,788▼ $959,457
Total Liabilities and Net Assets / Fund Balance$9,043,831$8,065,305▼ $978,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,270$5,469,194$6,667,464
Equipment$789,720$2,298,759$3,088,479
Land$326,610-$326,610
Other Land Buildings$0$63,813$63,813
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri ZywickiPresident & CEOFT$272,705$26,983$299,688
Bridget FassettVice President of FinanceFT$163,702$18,516$182,218
Ann Leinfelder GroveExecutive Vice PresidentFT$151,906$24,338$176,244
Timothy P GroveChief Clinical OfficerFT$126,673$13,637$140,310
Alison Hall McmorrowDirector of Child Welfare ServicesFT$105,877$19,983$125,860
Anna C BentonChief Administrative OfficerFT$100,193$22,008$122,201

Board Members and Trustees

NameTitle
Mary L MccormickChairperson
William HarriganVice Chairperson
Akel AkelBoard Member
Al PinckneyBoard Member
Brian E PierBoard Member
Charles G VogelBoard Member
David LuceyBoard Member
Dr Alex S TuckerBoard Member
Jacqueline Herd-barberBoard Member
James PetersonBoard Member
John L NowakBoard Member
John TeevanBoard Member
Paul T Riedl JrBoard Member
Roger B SiegelBoard Member
Sheri P Johnson PhdBoard Member
Tim HermanBoard Member
Chris MetrusiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Services Group INCSupervised Visitation With Transportatio6233 39TH AVENUE, Kenosha, WI 53142$878,526
Above And Beyond Transportation LLCClient Transportion3310 NORTH 58TH STREET, Milwaukee, WI 53216$614,080
Lad LakeTherapy And TransporationBIN 88095, Milwaukee, WI 53288-0095$261,852
Alternatives In Psychological ConsultatiCounseling10045 W LISBON AVENUE, Wauwatosa, WI 53222$217,711
Safe Haven Family Network LLCTherapy And Transporation7900 W BROWN DEER ROAD, Milwaukee, WI 53223$106,258
Revenue and Support

Revenue Composition

Contributions and Grants
$540,490
Program Service Revenue
$27,822,896
Investment Income
$14,085
Other Revenue
$66,288
All Other Contributions
$186,431
Change in Net Assets
$-959,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,098,986
Other Expenses$8,304,230
Total Fundraising Expense$35,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,463,120$1,466,679-$15,929,799
Other Employee Benefits$2,782,018$424,552-$3,206,570
Occupancy$975,903$351,486-$1,327,389
Payroll Taxes$1,139,151$165,316-$1,304,467
Office Expenses$729,245$204,515$35,842$969,602
Fees for Services Other$253,017$639,614-$892,631
Current Officers, Directors, Trustees, and Key Employees-$658,150-$658,150
Depreciation Depletion$31,318$360,054-$391,372
Insurance$97,359$12,139-$109,498
Other Expenses$5,785$99,434$0$105,219
Total Functional Expenses$24,869,353$4,498,021$35,842$29,403,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$156,800
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
Ann Leinfelder Grove
Title
CEO
Phone
4144631880
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Leinfelder Groveceo
Formed
1850
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
525
Volunteers
27

Preparer

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

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 720 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/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE FAMILY-CENTERED CARE AND EDUCATIONAL SERVICES THAT EMBRACE DIVERSITY AND EMPOWER CHILDREN, FAMILIES, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222008
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/PersonNm6JOHN L NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN E PIER
IRS990/Form990PartVIISectionAGrp/PersonNm9AL PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL T RIEDL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER B SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES G VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI P JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ALEX S TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERI ZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIDGET FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN LEINFELDER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY P GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON HALL MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA C BENTON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17272945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100193
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CHILD WELFARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028443759
IRS990/GrossRentsGrp/RealAmt042541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012139
IRS990/InsuranceGrp/ProgramServicesAmt097359
IRS990/InsuranceGrp/TotalAmt0109498
IRS990/InvestmentIncomeGrp/ExclusionAmt014085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07831766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314600
IRS990/LandBldgEquipCostOrOtherBssAmt010146366
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/NetAssetsOrFundBalancesBOYAmt06439245
IRS990/NetAssetsOrFundBalancesEOYAmt05479788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351486
IRS990/OccupancyGrp/ProgramServicesAmt0975903
IRS990/OccupancyGrp/TotalAmt01327389
IRS990/OfficeExpensesGrp/FundraisingAmt035842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0729245
IRS990/OfficeExpensesGrp/TotalAmt0969602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02782018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03206570
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299434
IRS990/OtherExpensesGrp/ProgramServicesAmt03885360
IRS990/OtherExpensesGrp/ProgramServicesAmt1507077
IRS990/OtherExpensesGrp/ProgramServicesAmt25785
IRS990/OtherExpensesGrp/TotalAmt03885360
IRS990/OtherExpensesGrp/TotalAmt1623159
IRS990/OtherExpensesGrp/TotalAmt2105219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0156800
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023747
IRS990/OtherRevenueTotalAmt023747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01466679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014463120
IRS990/OtherSalariesAndWagesGrp/TotalAmt015929799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0487564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0564344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165316
IRS990/PayrollTaxesGrp/ProgramServicesAmt01139151
IRS990/PayrollTaxesGrp/TotalAmt01304467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219842
IRS990/PrincipalOfficerNm0ANN LEINFELDER GROVECEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018904423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13040120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22574824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32248491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4712928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018904423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13040120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22574824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32248491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4712928

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,065,305
Liabilities
$2,585,517
Net assets
$5,479,788
Revenue
$28,443,759
Expenses
$29,403,216
Net income
-$959,457
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
2017Detailed filing. Detailed filing data is available for this year.$8.07$2.59$5.48$28.4$29.4$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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